Tax Account 010-81B-001

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Owners

LORENTZ, DOROTHY J TR
33202 SANTIAGO DR
DANA POINT, CA 92629-1300

Account Summary

Account ID	010-81B-001
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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	2024/2025 REAL ESTATE TAXES
Original	$253.80
Total	$253.80
Paid	$253.80
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	$63.69	$0.00	$63.69	$63.69	$0.00
2	10/07/2024	10/17/2024	Paid	$63.37	$0.00	$63.37	$63.37	$0.00
3	01/06/2025	01/16/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00
4	03/03/2025	03/13/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.80	$0.00	$253.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$253.80	$0.00	$253.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$274.94	$0.90	$275.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$256.93	$0.00	$256.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$256.93	$0.00	$256.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$256.00	$0.00	$256.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$232.80	$0.00	$232.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$232.80	$0.00	$232.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$232.80	$0.00	$232.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$232.80	$0.00	$232.80	$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
08/07/2024	PAYMENT	LORENTZ, DOROTHY J & JOSEPH B JR & JUDY CHECK 1028	$-253.80	$0.00
07/10/2024	BILL	LORENTZ, DOROTHY J TR	$253.80	$253.80
08/07/2023	PAYMENT	LORENTZ, DOROTHY J & JOSEPH B CHECK NUM: 2275	$-253.80	$0.00
07/12/2023	BILL	LORENTZ, DOROTHY J TR	$253.80	$253.80
07/21/2022	PAYMENT	LORENTZ, DOROTHY J & JOSEPH B CHECK NUM: 2268	$-253.80	$0.00
07/12/2022	BILL	LORENTZ, DOROTHY J TR	$253.80	$253.80
07/27/2021	PAYMENT	LORENTZ, DOROTHY J TR CHECK	$-275.84	$0.00
07/27/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.90	$275.84
07/14/2021	BILL	LORENTZ, DOROTHY J TR	$274.94	$274.94
07/28/2020	PAYMENT	LORENTZ, DOROTHY J & JOSEPH B CHECK NUM: 2229	$-256.93	$0.00
07/15/2020	BILL	LORENTZ, DOROTHY J TR	$256.93	$256.93
07/23/2019	PAYMENT	LORENTZ, DOROTHY J TR CHECK	$-256.93	$0.00
07/10/2019	BILL	LORENTZ, DOROTHY J TR	$256.93	$256.93
07/27/2018	PAYMENT	LORENTZ, DOROTHY J TR ET AL CHECK NUM: 2149	$-256.00	$0.00
07/09/2018	BILL	LORENTZ, DOROTHY J TR	$256.00	$256.00
07/19/2017	PAYMENT	LORENTZ, DOROTHY J/JOSEPH B CHECK NUM: 2107	$-232.80	$0.00
07/07/2017	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
07/21/2016	PAYMENT	LORENTZ, DOROTHY J ET AL CHECK NUM: 2067	$-232.80	$0.00
07/08/2016	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/06/2015	PAYMENT	LORENTZ, DOROTHY J TR ETAL CHECK NUM: 1092	$-232.80	$0.00
07/08/2015	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/21/2014	PAYMENT	LORENTZ, DOROTHY J TR CHECK NUM: 972	$-232.80	$0.00
07/10/2014	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/20/2013	PAYMENT	LORENTZ, DOROTHY J & JOSEPH B CHECK NUM: 0779	$-232.80	$0.00
07/16/2013	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/09/2012	PAYMENT	LORENTZ, DOROTHY J & JOSEPH B CHECK NUM: 3051	$-232.80	$0.00
07/10/2012	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/16/2011	PAYMENT	LORENTZ, DOROTHY J TR CHECK NUM: 2899	$-232.80	$0.00
07/14/2011	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/02/2010	PAYMENT	LORENTZ, DOROTHY J TR CHECK NUM: 2442	$-232.80	$0.00
07/14/2010	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
09/18/2009	PAYMENT	DOROTHY LORENTZ CHECK NUM: 2359	$-232.80	$0.00
07/21/2009	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/22/2008	PAYMENT	LORENTZ, DOROTHY J TR CHECK NUM: 2080	$-232.80	$0.00
07/14/2008	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/28/2007	PAYMENT	LORENTZ, DOROTHY J TR CHECK NUM: 1012	$-232.80	$0.00
07/13/2007	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/30/2006	PAYMENT	LORENTZ, DOROTHY J TR CHECK NUM: 1450	$-232.80	$0.00
07/19/2006	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
08/24/2005	PAYMENT	DOROTHY LORENTZ CHECK NUM: 1161	$-232.80	$0.00
07/21/2005	BILL	LORENTZ, DOROTHY J TR	$232.80	$232.80
09/14/2004	PAYMENT	@	$-239.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.81	$239.91
07/01/2004	BILL	LORENTZ, DOROTHY J TR @	$233.10	$233.10
09/04/2003	PAYMENT	@	$-233.10	$0.00
07/01/2003	BILL	LORENTZ, DOROTHY J TR @	$233.10	$233.10