Tax Account 011-106-009

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Owners

CHI, HUAN
479 OLIVE ST
SAN LEANDRO, CA 94578-3938

Account Summary

Account ID	011-106-009
Account Type	Real Estate
Location	0 LIME DR/EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CHI HUAN EBOX WF - 024071718027630	$-31.21	$0.00
07/10/2024	BILL	CHI, HUAN	$31.21	$31.21
10/19/2023	PAYMENT	CHI HUAN SYS WF - 023090918034641 ORIG: EBOX	$-31.21	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.31	$31.21
10/19/2023	ADJUSTMENT	CHI HUAN EBOX WF - 023090918034641 VOIDED PAYMENT: 841957. REASON: PAID PRIOR TO PEN	$31.21	$32.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.31
09/11/2023	PAYMENT	CHI HUAN EBOX WF - 023090918034641	$-31.21	$1.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	CHI, HUAN	$31.21	$31.21
02/23/2023	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 023022318037411	$-35.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	CHI, HUAN	$31.21	$31.21
08/20/2021	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 021082018038537	$-32.65	$0.00
07/14/2021	BILL	CHI, HUAN	$32.65	$32.65
07/22/2020	PAYMENT	CHI, HUAN CHECK NUM: 020072218037989	$-17.44	$0.00
07/15/2020	BILL	CHI, HUAN	$17.44	$17.44
07/25/2019	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 019072518022031	$-17.44	$0.00
07/10/2019	BILL	CHI, HUAN	$17.44	$17.44
07/17/2018	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 018071718038491	$-17.38	$0.00
07/09/2018	BILL	CHI, HUAN	$17.38	$17.38
08/01/2017	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 017080118058625	$-15.80	$0.00
07/07/2017	BILL	CHI, HUAN	$15.80	$15.80
07/28/2016	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 016072818018858	$-15.80	$0.00
07/08/2016	BILL	CHI, HUAN	$15.80	$15.80
07/15/2015	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 015071518023614	$-15.80	$0.00
07/08/2015	BILL	CHI, HUAN	$15.80	$15.80
08/07/2014	PAYMENT	CHI HUAN CHECK BANK: WF INTERNET NUM: 014080718021755	$-15.80	$0.00
07/10/2014	BILL	CHI, HUAN	$15.80	$15.80
08/01/2013	PAYMENT	CHI, HUAN CHECK NUM: 67491612	$-15.80	$0.00
07/16/2013	BILL	CHI, HUAN	$15.80	$15.80
08/01/2012	PAYMENT	CHI, HUAN CHECK NUM: 56295941	$-15.80	$0.00
07/10/2012	BILL	CHI, HUAN	$15.80	$15.80
07/28/2011	PAYMENT	CHI, HUAN CHECK NUM: 685551	$-15.80	$0.00
07/14/2011	BILL	CHI, HUAN	$15.80	$15.80
07/30/2010	PAYMENT	CHI, HUAN CHECK NUM: 2916305	$-15.80	$0.00
07/14/2010	BILL	CHI, HUAN	$15.80	$15.80
09/04/2009	PAYMENT	CHI, HUAN CHECK NUM: 981494	$-15.80	$0.00
07/21/2009	BILL	CHI, HUAN	$15.80	$15.80
07/30/2008	PAYMENT	CHI, HUAN CHECK NUM: 75159	$-15.80	$0.00
07/14/2008	BILL	CHI, HUAN	$15.80	$15.80
11/26/2007	PAYMENT	CHI, HUAN CHECK NUM: 306	$-17.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	AZIMI, ARYA	$15.80	$15.80
09/05/2006	PAYMENT	AZIMI, ARYA CREDIT: D	$-15.80	$0.00
07/19/2006	BILL	AZIMI, ARYA	$15.80	$15.80
10/31/2005	PAYMENT	AZIMI, ARYA CHECK	$-17.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	AZIMI, ARYA	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00