Tax Account 011-106-036

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Owners

MANUKAI, MARIA ET AL
12056 KLINGERMAN ST
EL MONTE, CA 91732-3850

SEVERSON, KEITH ET AL

Account Summary

Account ID	011-106-036
Account Type	Real Estate
Location	0 MAGNOLIA DR/AVOCADO ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-036

Account Type

Real Estate

Location

0 MAGNOLIA DR/AVOCADO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	MARIA MANUKAI CHECK (LOCKBOX-LA) - 4504	$-31.21	$0.00
07/11/2025	BILL	MANUKAI, MARIA ET AL	$31.21	$31.21
07/29/2024	PAYMENT	MANUKAI, MARIA CHECK 4359	$-31.21	$0.00
07/10/2024	BILL	MANUKAI, MARIA ET AL	$31.21	$31.21
08/01/2023	PAYMENT	MANUKAI, MARIA ET AL CHECK NUM: 4124	$-31.21	$0.00
07/12/2023	BILL	MANUKAI, MARIA ET AL	$31.21	$31.21
07/29/2022	PAYMENT	MANUKAI, MARIA CHECK NUM: 4032	$-31.21	$0.00
07/12/2022	BILL	MANUKAI, MARIA ET AL	$31.21	$31.21
07/30/2021	PAYMENT	MANUKAI, MARIA ET AL CHECK NUM: 3842	$-32.65	$0.00
07/14/2021	BILL	MANUKAI, MARIA ET AL	$32.65	$32.65
08/20/2020	PAYMENT	MANUKAI, MARIA CHECK NUM: 3657	$-17.44	$0.00
07/15/2020	BILL	MANUKAI, MARIA ET AL	$17.44	$17.44
08/14/2019	PAYMENT	MANUKAI, MARIA CHECK NUM: 3475	$-17.44	$0.00
07/10/2019	BILL	MANUKAI, MARIA ET AL	$17.44	$17.44
09/04/2018	PAYMENT	MANUKAI, MARIA CHECK NUM: 3292	$-17.38	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MANUKAI, MARIA ET AL	$17.38	$17.38
08/01/2017	PAYMENT	MANUKAI, MARIA CHECK NUM: 2879	$-15.80	$0.00
07/07/2017	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
07/29/2016	PAYMENT	MANUKAI, MARIA CHECK NUM: 3012	$-15.80	$0.00
07/08/2016	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
07/30/2015	PAYMENT	MANUKAI, MARIA CHECK NUM: 2705	$-15.80	$0.00
07/08/2015	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/20/2014	PAYMENT	MANUKAI, MARIA CHECK NUM: 2522	$-15.80	$0.00
07/10/2014	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/27/2013	PAYMENT	MANUKAI, MARIA CHECK NUM: 2312	$-15.80	$0.00
07/16/2013	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
09/10/2012	PAYMENT	MANUKAI, MARIA ET AL CHECK NUM: 2084	$-15.80	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.63	$15.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/25/2011	PAYMENT	MANUKAI, MARIA CHECK NUM: 1824	$-15.80	$0.00
07/14/2011	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/30/2010	PAYMENT	MANUKAI, MARIA CHECK NUM: 1613	$-15.80	$0.00
07/14/2010	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/25/2009	PAYMENT	MANUKAI, MARIA ET AL CHECK NUM: 1363	$-15.80	$0.00
07/21/2009	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/01/2008	PAYMENT	MANUKAI, MARIA ET AL CHECK NUM: 1743	$-15.80	$0.00
07/14/2008	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/15/2007	PAYMENT	MARIA & KEITH PROPERTIES CHECK NUM: 1042	$-15.80	$0.00
07/13/2007	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
09/01/2006	PAYMENT	MANUKAI, MARIA ET AL CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	MANUKAI, MARIA ET AL	$15.80	$15.80
08/30/2005	PAYMENT	MARIA MANUKAI CASH	$-15.80	$0.00
07/21/2005	BILL	TAYLOR, KENT	$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