Tax Account 017-039-007

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Owners

HANA, SAM
3928 YELLOWSTONE CIR
CHINO, CA 91710-5625

Account Summary

Account ID	017-039-007
Account Type	Real Estate
Location	0 19TH 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	$20.72
Total	$27.28
Paid	$27.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.69	$17.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.65	$16.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	"OBRIAN GORIEL" ONLINE	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	HANA, SAM	$20.72	$20.72
09/25/2023	PAYMENT	OBRIAN GORIEL CHECK OPCC	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HANA, SAM	$20.72	$20.72
08/22/2022	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 06525C	$-20.73	$0.00
07/12/2022	BILL	HANA, SAM	$20.73	$20.73
10/04/2021	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 07702I	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	HANA, SAM	$21.94	$21.94
10/12/2020	PAYMENT	OBRIAN GORIEL CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	HANA, SAM	$21.05	$21.05
08/29/2019	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 03654C	$-20.76	$0.00
07/10/2019	BILL	HANA, SAM	$20.76	$20.76
08/20/2018	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 02797A	$-19.79	$0.00
07/09/2018	BILL	HANA, SAM	$19.79	$19.79
09/12/2017	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 04223A	$-17.89	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	HANA, SAM	$17.20	$17.20
08/31/2016	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 00225C	$-16.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	HANA, SAM	$16.26	$16.26
09/08/2015	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 171420	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	HANA, SAM	$14.38	$14.38
09/12/2014	PAYMENT	GORIEL, OBRIAN CREDIT: D BANK: OP INTERNET NUM: 045743	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	HANA, SAM	$14.37	$14.37
08/26/2013	PAYMENT	GORIEL, OBRIAN CREDIT: D NUM: OPVISA 045244	$-12.39	$0.00
07/16/2013	BILL	HANA, SAM	$12.39	$12.39
09/04/2012	PAYMENT	HANA, SALEM CREDIT: D BANK: OP INTERNET NUM: 121915	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	HANA, SAM	$11.49	$11.49
08/22/2011	PAYMENT	HANA, SALEM A CREDIT: D BANK: OP INTERNET NUM: 573089	$-10.78	$0.00
07/14/2011	BILL	HANA, SAM	$10.78	$10.78
08/23/2010	PAYMENT	OBRIAN GORIEL CREDIT: D BANK: OP INTERNET NUM: 366401	$-10.23	$0.00
07/14/2010	BILL	HANA, SAM	$10.23	$10.23
09/17/2009	PAYMENT	HANA, SAM CHECK NUM: 135	$-9.71	$0.00
07/21/2009	BILL	HANA, SAM	$9.71	$9.71
07/24/2008	PAYMENT	OBRAIN S GORIEL CHECK NUM: 102	$-9.02	$0.00
07/14/2008	BILL	HANA, SAM	$9.02	$9.02
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00