Tax Account 011-007-058

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Owners

MY DESERT PROPERTIES LLC
82545 SHOWCASE PKWY STE 102
INDIO, CA 92203-9653

818743

Account Summary

Account ID	011-007-058
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-007-058

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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

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	$372.50	$403.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$31.52	$64.17	$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	$2.61	$19.99	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/21/2024	PAYMENT	MY DESERT PROPERTIES LLC CHECK 4364	$-31.21	$0.00
07/10/2024	BILL	MY DESERT PROPERTIES LLC	$31.21	$31.21
08/21/2023	PAYMENT	MY DESERT PROPERTIES LLC CHECK NUM: 4042	$-31.21	$0.00
07/12/2023	BILL	MY DESERT PROPERTIES LLC	$31.21	$31.21
04/25/2023	PAYMENT	MY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE	$-526.29	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.57	$526.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$525.72
03/01/2023	INTEREST	Monthly Interest	$0.57	$523.54
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$522.97
02/01/2023	INTEREST	Monthly Interest	$0.57	$422.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$422.40
01/03/2023	INTEREST	Monthly Interest	$0.57	$420.53
12/01/2022	INTEREST	Monthly Interest	$0.57	$419.96
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$419.39
11/01/2022	INTEREST	Monthly Interest	$0.57	$403.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$403.18
10/04/2022	INTEREST	Monthly Interest	$0.57	$401.62
09/01/2022	INTEREST	Monthly Interest	$0.57	$401.05
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$400.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$150.48
08/01/2022	INTEREST	Monthly Interest	$0.57	$149.23
07/12/2022	BILL	ELKO CO TREAS TR	$31.21	$148.66
07/01/2022	INTEREST	Monthly Interest	$0.57	$117.45
06/01/2022	INTEREST	Monthly Interest	$0.57	$116.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$116.31
05/02/2022	INTEREST	Monthly Interest	$0.30	$109.31
04/11/2022	AMENDMENT	CERT LETTER-NEW ADDRESS	$7.33	$109.01
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	ORACION, MARINA C ET AL	$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	INTEREST	Monthly Interest	$0.15	$39.17
07/15/2020	BILL	ORACION, MARINA C ET AL	$17.44	$39.02
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	ORACION, MARINA C ET AL	$17.44	$17.44
02/01/2019	PAYMENT	FAJARDO, MARLYN CREDIT: D BANK: OP INTERNET NUM: 006071	$-19.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	ORACION, MARINA C ET AL	$17.38	$17.38
08/03/2017	PAYMENT	ORACION, MARINA C CHECK NUM: 1993	$-15.80	$0.00
07/07/2017	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
07/20/2016	PAYMENT	ORACION, MARINA C CHECK NUM: 1849	$-15.80	$0.00
07/08/2016	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
07/28/2015	PAYMENT	ORACION, MARINA C CHECK NUM: 1693	$-15.80	$0.00
07/08/2015	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
08/04/2014	PAYMENT	ORACION, MARINA C ET AL CHECK NUM: 1057	$-15.80	$0.00
07/10/2014	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
04/04/2014	PAYMENT	ORACION, MARINA C CHECK NUM: 1481	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
07/27/2012	PAYMENT	ORACION, MARINA C CHECK NUM: 1270	$-15.80	$0.00
07/10/2012	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
08/03/2011	PAYMENT	ORACION, MARINA C ET AL CHECK NUM: 1177	$-15.80	$0.00
07/14/2011	BILL	ORACION, MARINA C ET AL	$15.80	$15.80
08/05/2010	PAYMENT	ORACION, MARINA C CHECK NUM: 3470	$-15.80	$0.00
07/14/2010	BILL	ORACION, MARINA C	$15.80	$15.80
09/11/2009	PAYMENT	FAJARDO, ROMEO A ET AL CHECK NUM: 536	$-15.80	$0.00
07/21/2009	BILL	FAJARDO, ROMEO A ET AL	$15.80	$15.80
03/31/2009	PAYMENT	FAJARDO, ROMERO A ET AL CHECK NUM: 523	$-19.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	FAJARDO, ROMERO A ET AL	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82