Tax Account 004-730-005

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Owners

LOPEZ, PORFIRIO
PO BOX 1341
OAKLEY, CA 94561-1341

Account Summary

Account ID	004-730-005
Account Type	Real Estate
Location	0 SEC 20 TWP 37N RGE 50E 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	$162.12
Total	$162.12
Paid	$162.12
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	$40.74	$0.00	$40.74	$40.74	$0.00
2	10/07/2024	10/17/2024	Paid	$40.46	$0.00	$40.46	$40.46	$0.00
3	01/06/2025	01/16/2025	Paid	$40.46	$0.00	$40.46	$40.46	$0.00
4	03/03/2025	03/13/2025	Paid	$40.46	$0.00	$40.46	$40.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$176.47	$0.00	$176.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$174.42	$0.00	$174.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$174.42	$0.00	$174.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$173.79	$0.00	$173.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$158.04	$0.00	$158.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$158.04	$0.00	$158.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$158.04	$0.00	$158.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$158.04	$0.00	$158.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LOPEZ, PORFIRIO CHECK 855	$-162.12	$0.00
07/10/2024	BILL	LOPEZ, PORFIRIO	$162.12	$162.12
08/16/2023	PAYMENT	LOPEZ, PORFIRIO CHECK BANK: OP INTERNET NUM: M84VLC6QA	$-162.12	$0.00
07/12/2023	BILL	LOPEZ, PORFIRIO	$162.12	$162.12
08/23/2022	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 2044	$-162.12	$0.00
07/12/2022	BILL	LOPEZ, PORFIRIO	$162.12	$162.12
08/11/2021	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 1433	$-176.47	$0.00
07/14/2021	BILL	LOPEZ, PORFIRIO	$176.47	$176.47
08/11/2020	PAYMENT	LOPEZ, PROFIRIO CHECK NUM: 1359	$-174.42	$0.00
07/15/2020	BILL	LOPEZ, PORFIRIO	$174.42	$174.42
08/28/2019	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 1277	$-174.42	$0.00
07/10/2019	BILL	LOPEZ, PORFIRIO	$174.42	$174.42
08/02/2018	PAYMENT	LOPEZ SR, PORFIRIO CREDIT: D BANK: OP INTERNET NUM: 91977B	$-173.79	$0.00
07/09/2018	BILL	LOPEZ, PORFIRIO	$173.79	$173.79
09/18/2017	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 1111	$-158.04	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$158.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$159.62
07/07/2017	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
08/17/2016	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 2047	$-158.04	$0.00
07/08/2016	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
07/28/2015	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 1120	$-158.04	$0.00
07/08/2015	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
08/26/2014	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 1018	$-158.04	$0.00
07/10/2014	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
09/04/2013	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 1121	$-158.04	$0.00
07/16/2013	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
08/08/2012	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 669	$-158.04	$0.00
07/10/2012	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
08/09/2011	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 485	$-158.04	$0.00
07/14/2011	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
08/30/2010	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 869	$-158.04	$0.00
07/14/2010	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
09/22/2009	PAYMENT	PORFIRIO LOPEZ CREDIT: D BANK: INTERNET PMT	$-158.04	$0.00
07/21/2009	BILL	LOPEZ, PORFIRIO	$158.04	$158.04
07/28/2008	PAYMENT	LOPEZ, PORFIRIO CHECK NUM: 381	$-158.04	$0.00
07/14/2008	BILL	LOPEZ, PORFIRIO	$158.04	$158.04