Tax Account 010-57N-011

Owners

LOPEZ, JAVIER
12702 TWINTREE LN
GARDEN GROVE, CA 92840-4257

Account Summary

Account ID 010-57N-011
Account Type Real Estate
Location 0 SEC 27 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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.62$0.00$36.62$36.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$23.17$0.00$23.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENT"MARTHA L MARTINEZ GARCIA" ONLINE$-36.62$0.00
07/10/2024BILLLOPEZ, JAVIER$36.62$36.62
07/25/2023PAYMENTLOPEZ, JAVIER CHECK NUM: 3265$-36.62$0.00
07/12/2023BILLLOPEZ, JAVIER$36.62$36.62
07/29/2022PAYMENTLOPEZ, JAVIER CHECK NUM: 3231$-36.62$0.00
07/12/2022BILLLOPEZ, JAVIER$36.62$36.62
08/05/2021PAYMENTLOPEZ, JAVIER CHECK NUM: 3203$-38.53$0.00
07/14/2021BILLLOPEZ, JAVIER$38.53$38.53
08/06/2020PAYMENTLOPEZ, JAVIER CHECK NUM: 3162$-23.26$0.00
07/15/2020BILLLOPEZ, JAVIER$23.26$23.26
08/22/2019PAYMENTLOPEZ, JAVIER CHECK NUM: 3106$-23.26$0.00
07/10/2019BILLLOPEZ, JAVIER$23.26$23.26
08/17/2018PAYMENTLOPEZ, JAVIER CHECK NUM: 3036$-23.17$0.00
07/09/2018BILLLOPEZ, JAVIER$23.17$23.17
08/11/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56467$-21.07$0.00
07/07/2017BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/02/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55846$-21.07$0.00
07/08/2016BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55175$-21.07$0.00
07/08/2015BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451770$-21.07$0.00
07/10/2014BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451022$-21.07$0.00
07/16/2013BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/28/2012PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 453372$-21.07$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/30/2011PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 452841$-21.07$0.00
08/30/2011AMENDMENTremove pen$-0.84$21.07
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.84$21.91
07/14/2011BILLREESE INVESTMENT PROPERTIES IN$21.07$21.07
08/11/2010PAYMENTRYAN LIM CREDIT: D BANK: OP INTERNET NUM: 05465Z$-21.07$0.00
07/14/2010BILLLIM, RYAN SEUNGWOOK$21.07$21.07
08/11/2009PAYMENTLIM, RYAN SEUNGWOOK CREDIT: D BANK: INTERNET PMT$-21.07$0.00
07/21/2009BILLLIM, RYAN SEUNGWOOK$21.07$21.07
08/05/2008PAYMENTLIM, RYAN SEUNGWOOK CREDIT: D$-21.07$0.00
07/14/2008BILLLIM, RYAN SEUNGWOOK$21.07$21.07
08/17/2007PAYMENTLIM, RYAN SEUNGWOOK CREDIT: D$-21.07$0.00
07/13/2007BILLLIM, RYAN SEUNGWOOK$21.07$21.07
08/25/2006PAYMENTHASAH INTERNATIONAL CHECK NUM: 3204$-21.07$0.00
07/19/2006BILLMOYES, MARY$21.07$21.07
08/01/2005PAYMENTMOYES, MARY CHECK NUM: 330$-21.07$0.00
07/21/2005BILLMOYES, MARY$21.07$21.07
07/26/2004PAYMENT@$-21.10$0.00
07/01/2004BILLMOYES, MARY @$21.10$21.10
08/05/2003PAYMENT@$-35.17$0.00
07/01/2003BILLSMILE4U, INC @$35.17$35.17