Tax Account 010-57B-014
Owners
LOPEZ, DELL TR ET AL
860 AUTUMN GROVE LN
MODESTO, CA 95351-4896
LOPEZ, MARIA TERESA DANAO TR ET
(DELL & MARIA TERESA DANAO
LOPEZ 2011 LIVING TRUST)
643187
Account Summary
| Account ID | 010-57B-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | MARIA TERESA D EBOX WF - 024071803060250 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | LOPEZ, DELL TR ET AL | $36.62 | $36.62 |
| 07/26/2023 | PAYMENT | MARIA TERESA D CHECK BANK: WF INTERNET NUM: 023072603063889 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | LOPEZ, DELL TR ET AL | $36.62 | $36.62 |
| 07/20/2022 | PAYMENT | MARIA TERESA D CHECK BANK: WF INTERNET NUM: 022072003084633 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | LOPEZ, DELL TR ET AL | $36.62 | $36.62 |
| 07/23/2021 | PAYMENT | MARIA TERESA D CHECK BANK: WF INTERNET NUM: 021072303119073 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | LOPEZ, DELL TR ET AL | $38.53 | $38.53 |
| 07/21/2020 | PAYMENT | LOPEZ, MARIA TERESA D CHECK NUM: 020072103132479 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | LOPEZ, DELL TR ET AL | $23.26 | $23.26 |
| 07/24/2019 | PAYMENT | MARIA TERESA D CHECK BANK: WF INTERNET NUM: 019072403062776 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | LOPEZ, DELL TR ET AL | $23.26 | $23.26 |
| 07/11/2018 | PAYMENT | MARIA TERESA D CHECK BANK: WF INTERNET NUM: 018071103051792 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, DELL TR ET AL | $23.17 | $23.17 |
| 07/14/2017 | PAYMENT | MARIA TERESA D CHECK BANK: WF INTERNET NUM: 017071403109691 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, DELL TR ET AL | $21.07 | $21.07 |
| 07/27/2016 | PAYMENT | LOPEZ, DELL CHECK NUM: 5115 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, DELL TR ET AL | $21.07 | $21.07 |
| 07/28/2015 | PAYMENT | LOPEZ, DELL & MARIA TERESA D CHECK NUM: 5057 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, DELL TR ET AL | $21.07 | $21.07 |
| 07/29/2014 | PAYMENT | LOPEZ, DELL & MARIA CHECK NUM: 3526 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, DELL TR ET AL | $21.07 | $21.07 |
| 08/05/2013 | PAYMENT | LOPEZ, DELL & MARIA TEREASA D CHECK NUM: 3273 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, DELL TR ET AL | $21.07 | $21.07 |
| 07/19/2012 | PAYMENT | LOPEZ, DELL & MARIA TERESA D CHECK NUM: 2947 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, DELL TR ET AL | $21.07 | $21.07 |
| 07/29/2011 | PAYMENT | LOPEZ, DELL & MARIA TERESA TR CHECK NUM: 2591 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | LOPEZ, DELL & MARIA TERESA TR | $21.07 | $21.07 |
| 08/10/2010 | PAYMENT | LOPEZ, DELL & MARIA TERESA TR CHECK NUM: 2107 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | LOPEZ, DELL & MARIA TERESA TR | $21.07 | $21.07 |
| 08/20/2009 | PAYMENT | LOPEZ, DELL & MARIA TERESA TR CHECK NUM: 1632 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | LOPEZ, DELL & MARIA TERESA TR | $21.07 | $21.07 |
| 07/29/2008 | PAYMENT | LOPEZ, DELL & MARIA TERESA TR CHECK NUM: 1024 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | LOPEZ, DELL & MARIA TERESA TR | $21.07 | $21.07 |
| 07/27/2007 | PAYMENT | LOPEZ, DELL & MARIA TERESA TR CHECK NUM: 9305 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | LOPEZ, DELL & MARIA TERESA TR | $21.07 | $21.07 |
| 08/14/2006 | PAYMENT | LOPEZ, MARIA TERESA LOPEZ CHECK NUM: 8675 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | LOPEZ, DELL & MARIA TEESA TR | $21.07 | $21.07 |
| 08/08/2005 | PAYMENT | LOPEZ, DELL & MARIA TEESA TR CHECK NUM: 7975 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | LOPEZ, DELL & MARIA TEESA TR | $21.07 | $21.07 |
| 07/22/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | LOPEZ, DELL & MARIA TE @ | $21.10 | $21.10 |
| 08/06/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | LOPEZ, DELL & MARIA TE @ | $35.17 | $35.17 |
