Tax Account 010-80B-022

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Owners

GOVERNMENTAUCTION.COM LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561-8614

Account Summary

Account ID	010-80B-022
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$373.36	$0.00	$402.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$22.12	$1.92	$52.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.19	$2.00	$49.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$6.47	$0.96	$22.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$2.19	$0.00	$16.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$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
08/21/2025	PAYMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333	$-28.64	$0.00
08/21/2025	ADJUSTMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333 VOIDED PAYMENT: 1132040. REASON: DID NOT ENTER MONEY ORDERS	$28.64	$28.64
08/21/2025	PAYMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333	$-28.64	$0.00
07/11/2025	BILL	GOVERNMENTAUCTION.COM LLC	$28.64	$28.64
08/01/2024	PAYMENT	ALL FINANCE LLC CHECK 1690	$-28.64	$0.00
07/10/2024	BILL	GOVERNMENTAUCTION.COM LLC	$28.64	$28.64
04/25/2024	PAYMENT	GOVERNMENTAUCTION.COM LLC CHECK TAX SALE	$-525.82	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.61	$525.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$525.21
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$523.21
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.61	$423.21
02/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH FEE	$250.00	$422.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.61	$172.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$171.99
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.61	$170.27
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$169.66
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$152.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$151.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$151.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$149.95
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$149.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$148.73
08/01/2023	INTEREST	Monthly Interest	$0.61	$147.58
07/12/2023	BILL	ELKO CO TREAS TR	$28.64	$146.97
07/03/2023	INTEREST	Monthly Interest	$0.61	$118.33
06/01/2023	INTEREST	Monthly Interest	$0.61	$117.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$117.11
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$110.11
05/01/2023	INTEREST	Monthly Interest	$0.37	$102.01
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	NRLL EAST LLC	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	NRLL EAST LLC	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	NRLL EAST LLC	$14.67	$14.67
04/08/2020	PAYMENT	ANNALIZA CAYABYAB ARMAS CHECK NUM: ACH	$-1.03	$0.00
04/08/2020	PAYMENT	ANNALIZA CAYABYAB ARMAS CHECK NUM: ACH	$-0.88	$1.03
04/08/2020	PAYMENT	ANNALIZA CAYABYAB ARMAS CHECK NUM: ACH	$-0.73	$1.91
04/08/2020	PAYMENT	ANNALIZA CAYABYAB ARMAS CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	NRLL EAST LLC	$14.67	$14.67
02/19/2019	PAYMENT	ARMAS, ALFREDO P & ANNALIZA C CHECK NUM: 141	$-16.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	NRLL EAST LLC	$14.62	$14.62
04/03/2018	PAYMENT	ARMAS, ANNALIZA CAYABYAB CREDIT: D BANK: OP INTERNET NUM: 209546	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	NRLL EAST LLC	$13.30	$13.30
08/16/2016	PAYMENT	ARMAS, ANNALIZA CAYABYAB CREDIT: D BANK: OP INTERNET NUM: 380938	$-13.30	$0.00
07/08/2016	BILL	NRLL EAST LLC	$13.30	$13.30
08/06/2015	PAYMENT	ARMAS, VIOLETA C CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	NRLL EAST LLC	$13.30	$13.30
08/19/2014	PAYMENT	ARMAS, VIOLETA CHECK NUM: MO	$-23.23	$0.00
07/10/2014	BILL	NRLL EAST LLC	$13.30	$23.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.93
03/21/2014	PAYMENT	NRLL EAST LLC/VIOLETA ARMAS CHECK NUM: MO	$-13.30	$2.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	NRLL EAST LLC	$13.30	$13.30
08/21/2012	PAYMENT	ARMAS, VIOLETA CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	NRLL EAST LLC	$13.30	$13.30
02/21/2012	PAYMENT	ARMAS, VIOLETA C & ALFREDO P CHECK NUM: 114	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	NRLL EAST LLC	$13.30	$13.30
08/20/2010	PAYMENT	ARMAS, ALFREDO & VIOLETA CHECK NUM: 1259	$-13.30	$0.00
07/14/2010	BILL	NRLL EAST LLC	$13.30	$13.30
03/26/2010	PAYMENT	VIOLETA C ARMAS CHECK NUM: 1228	$-14.50	$0.00
03/26/2010	AMENDMENT	adjust to amount paid	$-1.73	$14.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	NRLL EAST LLC	$13.30	$13.30
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 537	$-13.30	$0.00
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.63	$13.30
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 537	$13.30	$13.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/15/2008	VOID	VIOLETA C ARMAS CHECK NUM: 537	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	NRLL EAST LLC	$13.30	$13.30
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.30	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
09/13/2006	PAYMENT	JUDITH A TOMPA CHECK NUM: 125	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
08/05/2005	PAYMENT	VICARS, ALAN W CHECK NUM: 4443	$-13.30	$0.00
07/21/2005	BILL	VICARS, ALAN W	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VICARS, ALAN W @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VICARS, ALAN W @	$13.31	$13.31