Tax Account 075-004-055

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Owners

MANAJERO, MAYE JOY
67695 QUIJO RD
CATHEDRAL CITY, CA 92234-5517

Account Summary

Account ID	075-004-055
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RGE 69E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$25.00	$94.04	$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	$0.00	$58.14	$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	$0.00	$52.68	$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	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	.00	15.00	15.00
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
07/11/2025	BILL	MANAJERO, MAYE JOY	$69.04	$69.04
07/19/2024	PAYMENT	MAYE JOY MANAJERO ONLINE	$-69.04	$0.00
07/10/2024	BILL	MANAJERO, MAYE JOY	$69.04	$69.04
08/17/2023	PAYMENT	MANAJERO, MAYE JOY CHECK BANK: OP INTERNET NUM: K4WZLC6QA	$-69.04	$0.00
07/12/2023	BILL	MANAJERO, MAYE JOY	$69.04	$69.04
08/10/2022	PAYMENT	MANAJERO MAN, MAYE JOY CHECK BANK: OP INTERNET NUM: 4ZM29MZNL	$-94.04	$0.00
08/05/2022	AMENDMENT	RETURN CK FEE- ECK CHGBACK	$25.00	$94.04
08/05/2022	ADJUSTMENT	CHARGEBACK- UNABLE TO LOC ACCT BANK: OP INTERNET NUM: G7SHKF0PL	$69.04	$69.04
08/02/2022	VOID	MANAJERO, MAYE JOY CHECK BANK: OP INTERNET NUM: G7SHKF0PL	$-69.04	$0.00
07/12/2022	BILL	MANAJERO, MAYE JOY	$69.04	$69.04
07/27/2021	PAYMENT	MANAJERO MS, MAYE JOY CREDIT: D BANK: OP INTERNET NUM: 907232	$-73.82	$0.00
07/14/2021	BILL	MANAJERO, MAYE JOY	$73.82	$73.82
07/22/2020	PAYMENT	MANAJERO, MAYE CHECK NUM: 020072203095009	$-58.14	$0.00
07/15/2020	BILL	MANAJERO, MAYE JOY	$58.14	$58.14
07/24/2019	PAYMENT	MAYE MANAJERO CHECK BANK: WF INTERNET NUM: 019072403062773	$-58.14	$0.00
07/10/2019	BILL	MANAJERO, MAYE JOY	$58.14	$58.14
08/17/2018	PAYMENT	MAYE MANAJERO CHECK BANK: WF INTERNET NUM: 018081703070476	$-57.93	$0.00
07/09/2018	BILL	MANAJERO, MAYE JOY	$57.93	$57.93
08/04/2017	PAYMENT	MANAJERO MS, MAYE JOY CREDIT: D BANK: OP INTERNET NUM: 000956	$-52.68	$0.00
07/07/2017	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
07/21/2016	PAYMENT	MANAJERO 517, MAYE JOY CREDIT: D BANK: OP INTERNET NUM: 014541	$-52.68	$0.00
07/08/2016	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
07/29/2015	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 0485	$-52.68	$0.00
07/08/2015	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
03/30/2015	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 0506	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
04/07/2014	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 356	$-2.63	$0.00
11/25/2013	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 0296	$-54.79	$2.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
09/11/2012	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 191	$-55.00	$0.00
09/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.21	$55.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
04/23/2012	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 119	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
07/29/2010	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 1718	$-125.27	$0.00
07/29/2010	AMENDMENT	adj to amt paid	$0.44	$125.27
07/14/2010	BILL	MANAJERO, MAYE JOY	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
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	MANAJERO, MAYE JOY	$52.68	$52.68
02/13/2009	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 1528	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
04/14/2008	PAYMENT	MANAJERO, MAYE JOY CHECK NUM: 1367	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MANAJERO, MAYE JOY	$52.68	$52.68
09/19/2006	PAYMENT	MARY JANE DONOVAN CHECK NUM: 1120	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-105.50	$0.00
07/01/2004	BILL	AARON, ROBERT H & MARI @	$52.75	$105.50
07/01/2003	BILL	AARON, ROBERT H & MARI @	$52.75	$52.75