Tax Account 075-004-007

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Owners

SENG, SANIN SONNY
4723 HAZELBROOK AVE
LONG BEACH, CA 90808-1026

Account Summary

Account ID	075-004-007
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.63	$55.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/16/2024	PAYMENT	SANIN SENG ONLINE	$-69.04	$0.00
07/10/2024	BILL	SENG, SANIN SONNY	$69.04	$69.04
03/25/2024	PAYMENT	SANIN SENG ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SENG, SANIN SONNY	$69.04	$69.04
09/15/2022	PAYMENT	SENG, SANIN CREDIT: D BANK: OP INTERNET NUM: 158512	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SENG, SANIN SONNY	$69.04	$69.04
07/21/2021	PAYMENT	SENG, SANIN SONNY CREDIT: D BANK: OP INTERNET NUM: 09439D	$-73.82	$0.00
07/14/2021	BILL	SENG, SANIN SONNY	$73.82	$73.82
08/18/2020	PAYMENT	SANIN SENG CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	SENG, SANIN SONNY	$58.14	$58.14
10/16/2019	PAYMENT	SENG, SANIN CREDIT: D BANK: OP INTERNET NUM: 03363D	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SENG, SANIN SONNY	$58.14	$58.14
08/22/2018	PAYMENT	SENG, SANIN CREDIT: D BANK: OP INTERNET NUM: 782906	$-57.93	$0.00
07/09/2018	BILL	SENG, SANIN SONNY	$57.93	$57.93
04/11/2018	PAYMENT	SENG, SANIN CREDIT: D BANK: OP INTERNET NUM: 051612	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SENG, SANIN SONNY	$52.68	$52.68
07/27/2016	PAYMENT	SENG, SANIN CREDIT: D BANK: OP INTERNET NUM: 268629	$-52.68	$0.00
07/08/2016	BILL	SENG, SANIN SONNY	$52.68	$52.68
11/05/2015	PAYMENT	SENG, SANIN S CREDIT: D BANK: OP INTERNET NUM: 012502	$-55.31	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$55.31
09/23/2015	AMENDMENT	Removed amendment see notes	$-0.25	$52.68
09/23/2015	ADJUSTMENT	Applied to wrong parcel, see n NUM: 692	$52.93	$52.93
08/14/2015	VOID	KNISS, RICHARD CHECK NUM: 692	$-52.93	$0.00
08/14/2015	AMENDMENT	amt too small to refund	$0.25	$52.93
07/08/2015	BILL	SENG, SANIN SONNY	$52.68	$52.68
08/25/2014	PAYMENT	SENG, SANIN CREDIT: D BANK: OP INTERNET NUM: 044197	$-52.68	$0.00
07/10/2014	BILL	SENG, SANIN SONNY	$52.68	$52.68
10/04/2013	PAYMENT	SENG, SANIN SONNY CREDIT: D BANK: OP INTERNET NUM: 035692	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SENG, SANIN SONNY	$52.68	$52.68
05/09/2013	PAYMENT	SENG, SANIN SONNY CREDIT: D BANK: OP INTERNET NUM: 663126	$-71.27	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SENG, SANIN SONNY	$52.68	$52.68
07/28/2011	PAYMENT	SANIN SENG CREDIT: D BANK: OP INTERNET NUM: 6836504	$-52.68	$0.00
07/14/2011	BILL	SENG, SANIN SONNY	$52.68	$52.68
09/03/2010	PAYMENT	SANIN SONNY SENG CREDIT: D BANK: OP INTERNET NUM: 030130	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	SENG, SANIN SONNY	$52.68	$52.68
11/02/2009	PAYMENT	SENG, SANIN SONNY CHECK NUM: 107	$-55.84	$0.00
11/02/2009	AMENDMENT	w/o partial penlty	$-1.58	$55.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SENG, SANIN SONNY	$52.68	$52.68
08/26/2008	PAYMENT	SENG, SANIN SONNY CHECK NUM: 122	$-52.68	$0.00
07/14/2008	BILL	SENG, SANIN SONNY	$52.68	$52.68
04/10/2008	PAYMENT	SENG, SANIN SONNY CHECK NUM: 516	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/07/2007	PAYMENT	SENG, SANIN SONNY CHECK NUM: 199	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	SENG, SANIN SONNY	$52.68	$52.68
11/30/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 164	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SHOSTAK, VIKTOR	$52.68	$52.68
08/02/2005	PAYMENT	THE ELLETA M SANCHEZ FAM TR CHECK NUM: 1591	$-52.68	$0.00
07/21/2005	BILL	SANCHEZ, ELLETA MARIE& JACOB	$52.68	$52.68
08/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SANCHEZ, ELLETA MARIE @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SANCHEZ, ELLETA MARIE @	$52.75	$52.75