Tax Account 010-57D-018

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Owners

HOLLY OAKS LAND LLC
2141 CAMINO DR
ESCONDIDO, CA 92026-1637

Account Summary

Account ID	010-57D-018
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E 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	$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 5.4%
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	$36.62	$0.00	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$0.00	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.06	$0.00	$23.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
07/24/2025	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-36.62	$0.00
07/11/2025	BILL	HOLLY OAKS LAND LLC	$36.62	$36.62
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-36.62	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HOLLY OAKS LAND LLC	$36.62	$36.62
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	NICHOLS LAND SALES LLC	$36.62	$36.62
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	NICHOLS LAND SALES LLC	$36.62	$36.62
08/06/2021	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 673	$-38.53	$0.00
07/14/2021	BILL	LATOCKI, K S & J K	$38.53	$38.53
08/12/2020	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 0646	$-23.32	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$23.32
07/15/2020	BILL	LATOCKI, K S & J K	$23.26	$23.26
08/15/2019	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 605	$-23.26	$0.00
07/10/2019	BILL	LATOCKI, K S & J K	$23.26	$23.26
08/08/2018	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 549	$-23.17	$0.00
07/09/2018	BILL	LATOCKI, K S & J K	$23.17	$23.17
08/17/2017	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 501	$-21.07	$0.00
07/07/2017	BILL	LATOCKI, K S & J K	$21.07	$21.07
07/28/2016	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 458	$-21.07	$0.00
07/08/2016	BILL	LATOCKI, K S & J K	$21.07	$21.07
07/27/2015	PAYMENT	NAY, WILLIAM E & KAREN S CHECK	$-21.07	$0.00
07/08/2015	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/01/2014	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 340	$-21.07	$0.00
07/10/2014	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/13/2013	PAYMENT	NAY, WILLIAM & KAREN S CHECK NUM: 0276	$-21.07	$0.00
07/16/2013	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/13/2012	PAYMENT	(LATOCKI) NAY, KAREN SUE CREDIT: D BANK: OP INTERNET NUM: 175970	$-21.07	$0.00
07/10/2012	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/16/2011	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 1159	$-21.07	$0.00
07/14/2011	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/25/2010	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 1047	$-21.07	$0.00
07/14/2010	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/13/2009	PAYMENT	KAREN & WILLIAM NAY CHECK NUM: 1087	$-21.07	$0.00
07/21/2009	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/19/2008	PAYMENT	KAREN & WILLIAM NAY CHECK NUM: 1586	$-21.07	$0.00
07/14/2008	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/15/2007	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 1451	$-21.07	$0.00
07/13/2007	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/18/2006	PAYMENT	KAREN NAY CHECK NUM: 1297	$-21.07	$0.00
07/19/2006	BILL	LATOCKI, K S & J K	$21.07	$21.07
08/22/2005	PAYMENT	KAREN NAY CHECK NUM: 1027	$-21.07	$0.00
07/21/2005	BILL	LATOCKI, K S & J K	$21.07	$21.07
09/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LATOCKI, K S & J K @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LATOCKI, K S & J K @	$35.17	$35.17