Tax Account 011-105-074

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Owners

LOPEZ, SANTOS A TR
6130 W FLAMINGO RD # 269
LAS VEGAS, NV 89103-2280

(THE SANTOS A LOPEZ REVOCABLE

LIVING TRUST)

818873

Account Summary

Account ID	011-105-074
Account Type	Real Estate
Location	0 BIRCH ST
Balance	$34.02
Currently Due	$34.02

Account ID

011-105-074

Account Type

Real Estate

Location

0 BIRCH ST

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$0.00

Balance

$34.02

Due

$34.02

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	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$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	.00	15.00	15.00
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
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	LOPEZ, SANTOS A TR	$31.21	$31.21
04/02/2024	PAYMENT	SANTOS LOPEZ ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LOPEZ, SANTOS A TR	$31.21	$31.21
08/12/2022	PAYMENT	BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL	$-31.21	$0.00
07/12/2022	BILL	LAND4LESS LLC	$31.21	$31.21
08/11/2021	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML	$-32.65	$0.00
07/14/2021	BILL	LAND4LESS LLC	$32.65	$32.65
08/12/2020	PAYMENT	LAND4LESS LLC CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	LAND4LESS LLC	$17.44	$17.44
08/19/2019	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10329	$-17.44	$0.00
07/10/2019	BILL	LAND4LESS LLC	$17.44	$17.44
07/31/2018	PAYMENT	LAND4LESS LLC CREDIT: D NUM: OPCK 129908437	$-17.38	$0.00
07/09/2018	BILL	LAND4LESS LLC	$17.38	$17.38
07/27/2017	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 125293625	$-15.80	$0.00
07/07/2017	BILL	LAND4LESS LLC	$15.80	$15.80
07/15/2016	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 120469862	$-15.80	$0.00
07/08/2016	BILL	LAND4LESS LLC	$15.80	$15.80
07/21/2015	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10061	$-15.80	$0.00
07/08/2015	BILL	LAND4LESS LLC	$15.80	$15.80
06/01/2015	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 114064636	$-7.00	$0.00
05/11/2015	PAYMENT	LAND4LESS LLC CHECK NUM: 10047	$-19.28	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	LAND4LESS LLC	$15.80	$15.80
08/05/2013	PAYMENT	CENTRONE, HEBERT CHECK NUM: 135	$-15.80	$0.00
07/16/2013	BILL	CENTRONE, HEBERT	$15.80	$15.80
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-15.80	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$15.80	$15.80
10/25/2011	PAYMENT	JEFF REESE CHECK NUM: 452915	$-343.79	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$343.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$243.79
10/03/2011	INTEREST	Monthly Interest	$0.52	$243.00
09/01/2011	INTEREST	Monthly Interest	$0.52	$242.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$241.96
08/01/2011	INTEREST	Monthly Interest	$0.52	$241.33
07/14/2011	BILL	ELKO CO TREAS TR	$15.80	$240.81
07/05/2011	INTEREST	Monthly Interest	$0.52	$225.01
06/01/2011	INTEREST	Monthly Interest	$0.52	$224.49
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$223.97
05/02/2011	INTEREST	Monthly Interest	$0.39	$212.89
04/01/2011	INTEREST	Monthly Interest	$0.39	$212.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$212.11
03/01/2011	INTEREST	Monthly Interest	$0.39	$211.00
02/01/2011	INTEREST	Monthly Interest	$0.39	$210.61
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$210.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$110.22
01/03/2011	INTEREST	Monthly Interest	$0.39	$109.27
12/01/2010	INTEREST	Monthly Interest	$0.39	$108.88
11/01/2010	INTEREST	Monthly Interest	$0.39	$108.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$108.10
10/01/2010	INTEREST	Monthly Interest	$0.39	$107.31
09/01/2010	INTEREST	Monthly Interest	$0.39	$106.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$106.53
08/02/2010	INTEREST	Monthly Interest	$0.39	$105.90
07/14/2010	BILL	ELKO CO TREAS TR	$15.80	$105.51
07/01/2010	INTEREST	Monthly Interest	$0.39	$89.71
06/01/2010	INTEREST	Monthly Interest	$0.39	$89.32
05/03/2010	INTEREST	Monthly Interest	$0.26	$88.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$88.67
04/01/2010	INTEREST	Monthly Interest	$0.26	$81.67
03/16/2010	PENALTY	Certified mailing fee	$5.54	$81.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$75.87
03/01/2010	INTEREST	Monthly Interest	$0.26	$74.76
02/01/2010	INTEREST	Monthly Interest	$0.26	$74.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$74.24
01/05/2010	INTEREST	Monthly Interest	$0.26	$73.29
12/01/2009	INTEREST	Monthly Interest	$0.26	$73.03
11/02/2009	INTEREST	Monthly Interest	$0.26	$72.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$72.51
10/01/2009	INTEREST	Monthly Interest	$0.26	$71.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$71.46
09/01/2009	INTEREST	Monthly Interest	$0.26	$70.83
08/03/2009	INTEREST	Monthly Interest	$0.26	$70.57
07/21/2009	BILL	PERPINAN, ROLANDO & MILA	$15.80	$70.31
07/01/2009	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2009	INTEREST	Monthly Interest	$0.26	$54.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/04/2009	INTEREST	Monthly Interest	$0.13	$46.99
04/01/2009	INTEREST	Monthly Interest	$0.13	$46.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$46.73
03/02/2009	INTEREST	Monthly Interest	$0.13	$45.62
02/02/2009	INTEREST	Monthly Interest	$0.13	$45.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$45.36
01/02/2009	INTEREST	Monthly Interest	$0.13	$44.41
12/02/2008	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$44.15
10/01/2008	INTEREST	Monthly Interest	$0.13	$43.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	PERPINAN, ROLANDO & MILA	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	LANDLINK USA LLC	$15.80	$15.80
04/09/2007	PAYMENT	ROLANDO R PERPINAN CHECK NUM: 238	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82