Tax Account 011-006-040

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Owners

DESERT VISTA LAND COMPANY LLC
24654 N LAKE PLEASANT PKWY # 103838
PEORIA, AZ 85383-1359

819225

Account Summary

Account ID	011-006-040
Account Type	Real Estate
Location	0 MAGNOLIA DR/BEECH ST
Balance	$2.81
Currently Due	$2.81

Account ID

011-006-040

Account Type

Real Estate

Location

0 MAGNOLIA DR/BEECH ST

Balance

$2.81

Currently Due

$2.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$31.21
Balance	$2.81
Due	$2.81
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$34.02

Paid

$31.21

Balance

$2.81

Due

$2.81

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	Past due	$31.21	$1.25	$31.21	$31.21	$1.25
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$2.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$364.68	$395.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$24.19	$56.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$15.94	$33.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$7.59	$25.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.90	$0.72	$8.62	$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	14.42	.58	.58
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
10/23/2024	PAYMENT	BARLER BARRON EBOX WF - 024102323013582	$-31.21	$2.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	DESERT VISTA LAND COMPANY LLC	$31.21	$31.21
08/23/2023	PAYMENT	BARLER, BARRON CHECK BANK: OP INTERNET NUM: H4KC0G7QA	$-31.21	$0.00
07/12/2023	BILL	DESERT VISTA LAND COMPANY LLC	$31.21	$31.21
04/25/2023	PAYMENT	MY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE	$-511.14	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.57	$511.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$510.57
03/01/2023	INTEREST	Monthly Interest	$0.57	$508.39
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$507.82
02/01/2023	INTEREST	Monthly Interest	$0.57	$407.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$407.25
01/03/2023	INTEREST	Monthly Interest	$0.57	$405.38
12/01/2022	INTEREST	Monthly Interest	$0.57	$404.81
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$404.24
11/01/2022	INTEREST	Monthly Interest	$0.57	$396.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$395.85
10/04/2022	INTEREST	Monthly Interest	$0.57	$394.29
09/01/2022	INTEREST	Monthly Interest	$0.57	$393.72
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$393.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$143.15
08/01/2022	INTEREST	Monthly Interest	$0.57	$141.90
07/12/2022	BILL	ELKO CO TREAS TR	$31.21	$141.33
07/01/2022	INTEREST	Monthly Interest	$0.57	$110.12
06/01/2022	INTEREST	Monthly Interest	$0.57	$109.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$108.98
05/02/2022	INTEREST	Monthly Interest	$0.30	$101.98
04/01/2022	INTEREST	Monthly Interest	$0.30	$101.68
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$101.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$94.05
03/01/2022	INTEREST	Monthly Interest	$0.30	$91.76
02/01/2022	INTEREST	Monthly Interest	$0.30	$91.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$91.16
01/03/2022	INTEREST	Monthly Interest	$0.30	$89.20
12/01/2021	INTEREST	Monthly Interest	$0.30	$88.90
11/01/2021	INTEREST	Monthly Interest	$0.30	$88.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$88.30
10/01/2021	INTEREST	Monthly Interest	$0.30	$86.67
09/01/2021	INTEREST	Monthly Interest	$0.30	$86.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$86.07
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	PICATACI, JOSEPH BROCK SR	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	BILL	PICATACI, JOSEPH BROCK SR	$17.44	$39.17
07/15/2020	INTEREST	Monthly Interest	$0.15	$21.73
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	PICATACI, JOSEPH BROCK SR	$17.44	$17.44
08/17/2018	PAYMENT	PICATACI, JOSEPH B CHECK NUM: 5063	$-17.38	$0.00
07/09/2018	BILL	PICATACI, JOSEPH BROCK SR	$17.38	$17.38
07/25/2017	PAYMENT	PICATACI, JOSEPH BROCK CHECK NUM: 5044	$-15.80	$0.00
07/07/2017	BILL	PICATACI, JOSEPH BROCK SR	$15.80	$15.80
08/03/2016	PAYMENT	PICATACI, JOSEPH CHECK NUM: 5013	$-15.80	$0.00
07/08/2016	BILL	PICATACI, JOSEPH BROCK SR	$15.80	$15.80
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 4723	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	REID, PHILIP H TR	$15.80	$15.80
11/24/2014	PAYMENT	REID, DIANE CHECK NUM: 0366	$-0.72	$0.00
11/06/2014	PAYMENT	REID, DIANE CHECK NUM: 0360	$-7.90	$0.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.22
07/10/2014	BILL	REID, PHILIP H TR	$7.90	$7.90
01/10/2014	PAYMENT	REID, DIANE CHECK NUM: 335	$-8.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$8.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.22
07/16/2013	BILL	REID, PHILIP H TR	$7.90	$7.90
08/09/2012	PAYMENT	KEYLA CORPORATION CHECK NUM: 1094	$-7.90	$0.00
07/10/2012	BILL	REID, PHILIP H TR	$7.90	$7.90
09/15/2011	PAYMENT	REID, DIANE CHECK NUM: 132	$-8.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.22
07/14/2011	BILL	REID, PHILIP H TR	$7.90	$7.90
08/12/2010	PAYMENT	KEYLA CORPORATION CHECK NUM: 2851	$-7.90	$0.00
07/14/2010	BILL	REID, PHILIP H TR	$7.90	$7.90
10/07/2009	PAYMENT	REID, PHILIP H TR CHECK NUM: 1088	$-8.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.22
07/21/2009	BILL	REID, PHILIP H TR	$7.90	$7.90
08/22/2008	PAYMENT	REID, PHILIP H TR CHECK NUM: 2180	$-7.90	$0.00
07/14/2008	BILL	REID, PHILIP H TR	$7.90	$7.90
08/28/2007	PAYMENT	S.K. DABY, LLC CHECK NUM: 1990	$-7.90	$0.00
07/13/2007	BILL	REID, PHILIP H TR	$7.90	$7.90
08/25/2006	PAYMENT	S.K. DABY, LLC CHECK NUM: 1604	$-8.78	$0.00
07/19/2006	BILL	REID, PHILIP H TR	$8.78	$8.78
08/30/2005	PAYMENT	SK DABY LLC CHECK NUM: 1447	$-8.78	$0.00
07/21/2005	BILL	REID, PHILIP H TR	$8.78	$8.78
08/12/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	REID, PHILIP H TR @	$8.79	$8.79
08/18/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	REID, PHILIP H TR @	$8.79	$8.79