Tax Account 035-034-001

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Owners

MAUNG, MARGARET FALLON
10012 MASON AVE
CHATSWORTH, CA 91311-4526

Account Summary

Account ID	035-034-001
Account Type	Real Estate
Location	0 GUNPOWDER DR
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	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$75.95
Paid	$75.95
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%
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	$75.95	$0.00	$0.00	$75.95	$75.95	$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	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	"MARGARET MAUNG" ONLINE	$-75.95	$0.00
07/11/2025	BILL	MAUNG, MARGARET FALLON	$75.95	$75.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	MAUNG, MARGARET A SYS 5941 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	MAUNG, MARGARET A CHECK 5941 VOIDED PAYMENT: 918718. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/30/2024	PAYMENT	MAUNG, MARGARET A CHECK 5941	$-73.34	$0.00
07/10/2024	BILL	MAUNG, MARGARET FALLON	$73.34	$73.34
08/03/2023	PAYMENT	MAUNG, MARGARET A CHECK NUM: 5902	$-68.04	$0.00
07/12/2023	BILL	MAUNG, MARGARET FALLON	$68.04	$68.04
07/28/2022	PAYMENT	MAUNG, MARGARET A CHECK NUM: 5841	$-63.16	$0.00
07/12/2022	BILL	MAUNG, MARGARET FALLON	$63.16	$63.16
08/05/2021	PAYMENT	MAUNG, MARGARET CHECK NUM: 5737	$-58.61	$0.00
07/14/2021	BILL	MAUNG, MARGARET FALLON	$58.61	$58.61
07/30/2020	PAYMENT	MAUNG, MARGARET A CHECK NUM: 5678	$-54.94	$0.00
07/15/2020	BILL	MAUNG, MARGARET FALLON	$54.94	$54.94
08/02/2019	PAYMENT	MAUNG, MARGARET CHECK NUM: 922	$-52.78	$0.00
07/10/2019	BILL	MAUNG, MARGARET FALLON	$52.78	$52.78
08/06/2018	PAYMENT	MAUNG, MARGARET A CHECK NUM: 5558	$-50.21	$0.00
07/09/2018	BILL	MAUNG, MARGARET FALLON	$50.21	$50.21
08/08/2017	PAYMENT	MAUNG, MARGARET A CHECK NUM: 5508	$-45.84	$0.00
07/07/2017	BILL	MAUNG, MARGARET FALLON	$45.84	$45.84
07/18/2016	PAYMENT	MAUNG, MARGARET A CHECK NUM: 5467	$-45.81	$0.00
07/08/2016	BILL	MAUNG, MARGARET FALLON	$45.81	$45.81
08/11/2015	PAYMENT	MAUNG, MARGARET A & NYUNT CHECK NUM: 5413	$-44.84	$0.00
07/08/2015	BILL	MAUNG, MARGARET FALLON	$44.84	$44.84
08/19/2014	PAYMENT	MAUNG, MARGARET CHECK NUM: 5369	$-45.84	$0.00
07/10/2014	BILL	MAUNG, MARGARET FALLON	$45.84	$45.84
08/26/2013	PAYMENT	MAUNG, MARGARET FALLON CHECK NUM: 5327	$-44.84	$0.00
07/16/2013	BILL	MAUNG, MARGARET FALLON	$44.84	$44.84
08/08/2012	PAYMENT	MAUNG, NYUNT & MARGARET A CHECK NUM: 2043	$-44.84	$0.00
07/10/2012	BILL	MAUNG, MARGARET FALLON	$44.84	$44.84
08/11/2011	PAYMENT	MAUNG, MARGARET FALLON CHECK NUM: 1895	$-44.84	$0.00
07/14/2011	BILL	MAUNG, MARGARET FALLON	$44.84	$44.84
08/05/2010	PAYMENT	MAUNG, MARGARET & NYUNT CHECK NUM: 1735	$-45.09	$0.00
07/14/2010	BILL	MAUNG, MARGARET FALLON	$45.09	$45.09
09/16/2009	PAYMENT	MAUNG, MARGARET FALLON CHECK NUM: 1575	$-45.09	$0.00
07/21/2009	BILL	MAUNG, MARGARET FALLON	$45.09	$45.09
08/19/2008	PAYMENT	MARGARET & NYUNT MAUNG CHECK NUM: 5068	$-46.12	$0.00
07/14/2008	BILL	MAUNG, MARGARET FALLON	$46.12	$46.12
08/15/2007	PAYMENT	MAUNG, MARGARET FALLON CHECK NUM: 4899	$-46.12	$0.00
07/13/2007	BILL	MAUNG, MARGARET FALLON	$46.12	$46.12
08/23/2006	PAYMENT	MAUNG, MARGARET FALLON CHECK NUM: 4707	$-46.11	$0.00
07/19/2006	BILL	MAUNG, MARGARET FALLON	$46.11	$46.11
08/19/2005	PAYMENT	MARGARET A MAUNG CHECK NUM: 4506	$-46.05	$0.00
07/21/2005	BILL	MAUNG, MARGARET FALLON	$46.05	$46.05
08/24/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MAUNG, MARGARET FALLON @	$46.12	$46.12
08/28/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	MAUNG, MARGARET FALLON @	$46.11	$46.11