Tax Account 009-58C-038

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Owners

BERBEL, DANEIL ALEJANDRO ET AL
3105 CHINA FIR PL
SIMI VALLEY, CA 93065-7238

Account Summary

Account ID	009-58C-038
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E 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	$54.04
Total	$54.04
Paid	$54.04
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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$2.16	$56.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$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	$5.24	$63.38	$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	$0.00	$52.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"DANIEL BERBEL" ONLINE	$-54.04	$0.00
07/10/2024	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$54.04	$54.04
07/21/2023	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: 0MNH2J2QA	$-54.04	$0.00
07/12/2023	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$54.04	$54.04
09/23/2022	PAYMENT	BERBEL, DANIEL CHECK BANK: OP INTERNET NUM: SDYDVQ5PL	$-56.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.16	$56.20
07/12/2022	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$54.04	$54.04
08/03/2021	PAYMENT	BERBEL, DANIEL ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 07137Z	$-58.82	$0.00
07/14/2021	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$58.82	$58.82
08/11/2020	PAYMENT	DANIEL BERBEL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$58.14	$58.14
12/16/2019	PAYMENT	BERBEL, DANIEL CHECK NUM: VELOCITY	$-2.91	$0.00
10/23/2019	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: HYCB65VKLA2	$-60.47	$2.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$58.14	$58.14
08/08/2018	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: 130013015	$-57.93	$0.00
07/09/2018	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$57.93	$57.93
03/26/2018	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: 128434527	$-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	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
07/15/2016	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: 120470386	$-52.68	$0.00
07/08/2016	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
07/17/2015	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: 114733614	$-52.68	$0.00
07/08/2015	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
08/05/2014	PAYMENT	BERBEL, DANIEL CHECK BANK: OP INTERNET NUM: 109331047	$-52.68	$0.00
07/10/2014	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
08/02/2013	PAYMENT	BERBEL, DANIEL ALEJANDRO CHECK BANK: OP INTERNET NUM: 104614989	$-52.68	$0.00
07/16/2013	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
08/16/2012	PAYMENT	BEBREL, DANIEL CHECK BANK: OP INTERNET NUM: 100697958	$-52.68	$0.00
07/10/2012	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
02/01/2012	PAYMENT	BERBEL, DANIEL A CHECK BANK: OP INTERNET NUM: 98777187	$-60.58	$0.00
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	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
08/20/2010	PAYMENT	BERBEL, DANEIL & MANE CHECK NUM: 118	$-52.68	$0.00
07/14/2010	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
09/02/2009	PAYMENT	DANIEL ALEJANDRO BERBEL CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
09/19/2008	PAYMENT	BERBEL, DANEIL ALEJANDRO ET AL CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
09/04/2007	PAYMENT	BERBEL, DANIEL & MANE CHECK NUM: 10529	$-52.68	$0.00
07/13/2007	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
09/07/2006	PAYMENT	BERBEL, DANEIL CHECK NUM: 10419	$-52.68	$0.00
07/19/2006	BILL	BERBEL, DANEIL ALEJANDRO ET AL	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-53.21	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.66	$53.21
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$53.21	$54.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.66
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-53.21	$1.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	D & E PROPERTIES LLC	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00