Tax Account 075-007-054

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Owners

IRA SERVICES/FIRST REGIONAL BAN
1001 S PATRICK WAY
ANAHEIM, CA 92808-1471

Account Summary

Account ID	075-007-054
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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	$96.32	$0.00	$0.00	$96.32	$96.32	$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	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.51	$0.00	$0.00	$103.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.49	$0.00	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.49	$0.00	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$0.00	$87.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$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	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
08/11/2025	PAYMENT	"NANCY XU" ONLINE	$-96.32	$0.00
07/11/2025	BILL	IRA SERVICES/FIRST REGIONAL BAN	$96.32	$96.32
07/22/2024	PAYMENT	JAMES XU ONLINE	$-96.32	$0.00
07/10/2024	BILL	IRA SERVICES/FIRST REGIONAL BAN	$96.32	$96.32
08/10/2023	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 329002	$-96.32	$0.00
07/12/2023	BILL	IRA SERVICES/FIRST REGIONAL BA	$96.32	$96.32
07/27/2022	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 007235	$-96.32	$0.00
07/12/2022	BILL	IRA SERVICES/FIRST REGIONAL BA	$96.32	$96.32
07/23/2021	PAYMENT	XU, JAMES CHECK BANK: OP INTERNET NUM: RBTJB8VMM	$-103.51	$0.00
07/14/2021	BILL	IRA SERVICES/FIRST REGIONAL BA	$103.51	$103.51
08/10/2020	PAYMENT	JAMES XU CHECK NUM: ACH	$-87.49	$0.00
07/15/2020	BILL	IRA SERVICES/FIRST REGIONAL BA	$87.49	$87.49
07/29/2019	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 04956C	$-87.49	$0.00
07/10/2019	BILL	IRA SERVICES/FIRST REGIONAL BA	$87.49	$87.49
07/16/2018	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 515133	$-87.17	$0.00
07/09/2018	BILL	IRA SERVICES/FIRST REGIONAL BA	$87.17	$87.17
07/17/2017	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 63900D	$-79.27	$0.00
07/07/2017	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
07/19/2016	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 09692C	$-79.27	$0.00
07/08/2016	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
07/20/2015	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 101347	$-79.27	$0.00
07/08/2015	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
07/28/2014	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 144270	$-79.27	$0.00
07/10/2014	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
09/04/2013	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 185008	$-79.27	$0.00
07/16/2013	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
08/14/2012	PAYMENT	JAMES J XU CHECK BANK: WF INTERNET NUM: 012081403063049	$-79.27	$0.00
07/10/2012	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
07/20/2011	PAYMENT	SERVICES/FIRST IRA CREDIT: D BANK: OP INTERNET NUM: 6802603	$-79.27	$0.00
07/14/2011	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
08/30/2010	PAYMENT	JAMES XU CREDIT: D BANK: OP INTERNET NUM: 128064	$-79.27	$0.00
07/14/2010	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
08/12/2009	PAYMENT	IRA SERVICES/FIRST REGIONAL BA CREDIT: D BANK: INTERNET PMT	$-79.27	$0.00
07/21/2009	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
07/29/2008	PAYMENT	JAMES XU CREDIT: D	$-79.27	$0.00
07/14/2008	BILL	IRA SERVICES/FIRST REGIONAL BA	$79.27	$79.27
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-79.27	$0.00
07/13/2007	BILL	NRLL EAST LLC	$79.27	$79.27
11/08/2006	PAYMENT	NRLL CASH	$-510.99	$0.00
11/01/2006	INTEREST	Monthly Interest	$2.63	$510.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$508.36
10/02/2006	INTEREST	Monthly Interest	$2.63	$504.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$501.77
09/05/2006	INTEREST	Monthly Interest	$2.63	$498.60
08/02/2006	INTEREST	Monthly Interest	$2.63	$495.97
07/19/2006	BILL	ELKO CO TREAS TR	$79.27	$493.34
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$414.07
07/03/2006	INTEREST	Monthly Interest	$2.63	$409.07
06/01/2006	INTEREST	Monthly Interest	$2.63	$406.44
05/02/2006	INTEREST	Monthly Interest	$1.97	$403.81
04/03/2006	INTEREST	Monthly Interest	$1.97	$401.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.55	$399.87
03/01/2006	INTEREST	Monthly Interest	$1.97	$394.32
02/09/2006	INTEREST	Monthly Interest	$1.97	$392.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$390.38
01/04/2006	INTEREST	Monthly Interest	$1.97	$385.62
12/01/2005	INTEREST	Monthly Interest	$1.97	$383.65
11/01/2005	INTEREST	Monthly Interest	$1.97	$381.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$379.71
10/03/2005	INTEREST	Monthly Interest	$1.97	$375.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$373.78
09/02/2005	INTEREST	Monthly Interest	$1.97	$370.61
08/02/2005	INTEREST	Monthly Interest	$1.97	$368.64
07/21/2005	BILL	BEHN, ALBERT E	$79.27	$366.67
07/01/2004	BILL	BEHN, ALBERT E @	$79.38	$287.40
07/01/2003	BILL	BEHN, ALBERT E @	$79.38	$208.02
06/30/2003	BILL	Balance Forward @	$128.64	$128.64