Tax Account 011-108-009

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Owners

ITURBE, LIBRADO
8661 BLUE LAKE DR
SAN DIEGO, CA 92119-3503

757290

Account Summary

Account ID	011-108-009
Account Type	Real Estate
Location	0 FIR ST/ACACIA DR
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$2.61	$0.00	$31.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$1.16	$0.00	$30.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$14.64	$0.00	$44.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$0.00	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$0.00	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$10.09	$0.00	$23.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$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
07/22/2025	PAYMENT	FIDENCIO M ITURBE CHECK (LOCKBOX-LA) - 1025	$-28.90	$0.00
07/11/2025	BILL	ITURBE, LIBRADO	$28.90	$28.90
10/16/2024	PAYMENT	ITURBE, FIDENCIO M & ANNETTE L CHECK 01024	$-28.90	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.16	$28.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	ITURBE, LIBRADO	$28.90	$28.90
11/13/2023	PAYMENT	ITURBE, FIDENCIO CHECK 1016	$-31.51	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	ITURBE, LIBRADO	$28.90	$28.90
09/06/2022	PAYMENT	ITURBE, FIDENCIO "FLINT CREDIT: D BANK: OP INTERNET NUM: 030328	$-74.83	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$74.58
08/01/2022	INTEREST	Monthly Interest	$0.25	$73.42
07/12/2022	BILL	ITURBE, LIBRADO	$28.90	$73.17
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.27
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	ITURBE, LIBRADO	$30.13	$30.13
10/02/2020	PAYMENT	ITURBE, FIDENCIO CHECK NUM: ACH	$-15.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	ITURBE, LIBRADO	$14.95	$14.95
08/21/2019	PAYMENT	NTX PROSPERITY LAND LLC CHECK NUM: 1004	$-14.95	$0.00
07/10/2019	BILL	NGO, TRUNG	$14.95	$14.95
03/27/2019	PAYMENT	NGO, TRUNG D CREDIT: D BANK: OP INTERNET NUM: 06172C	$-18.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	NGO, TRUNG	$14.90	$14.90
06/08/2018	PAYMENT	NGO, TRUNG D CREDIT: D BANK: OP INTERNET NUM: 055514	$-23.64	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	AKSTIN, JEFF & TAMEE	$13.55	$13.55
07/25/2016	PAYMENT	HULSE, STEVE CHECK NUM: 1268	$-13.55	$0.00
07/08/2016	BILL	HULSE, STEVE	$13.55	$13.55
07/15/2015	PAYMENT	HULSE, STEVE E CHECK NUM: 1187	$-13.55	$0.00
07/08/2015	BILL	HULSE, STEVE	$13.55	$13.55
07/22/2014	PAYMENT	HULSE, STEVE E CHECK NUM: 1169	$-13.55	$0.00
07/10/2014	BILL	HULSE, STEVE	$13.55	$13.55
08/08/2013	PAYMENT	HULSE, STEVE CHECK NUM: 1205	$-13.55	$0.00
07/16/2013	BILL	HULSE, STEVE	$13.55	$13.55
08/13/2012	PAYMENT	HULSE, STEVE CHECK NUM: 1007	$-13.55	$0.00
07/10/2012	BILL	HULSE, STEVE	$13.55	$13.55
08/08/2011	PAYMENT	HULSE, STEVE CHECK NUM: 988	$-13.55	$0.00
07/14/2011	BILL	HULSE, STEVE	$13.55	$13.55
07/27/2010	PAYMENT	HULSE, STEVE CHECK NUM: 1139	$-13.95	$0.00
07/27/2010	AMENDMENT	op to small to refund	$0.40	$13.95
07/14/2010	BILL	HULSE, STEVE	$13.55	$13.55
08/19/2009	PAYMENT	HULSE, STEVE CHECK NUM: 1080	$-13.55	$0.00
07/21/2009	BILL	HULSE, STEVE	$13.55	$13.55
08/05/2008	PAYMENT	STEVE HULSE CHECK NUM: 939	$-13.55	$0.00
07/14/2008	BILL	HULSE, STEVE	$13.55	$13.55
09/07/2007	PAYMENT	HULSE, STEVE CHECK NUM: 820	$-13.55	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.54	$13.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	HULSE, STEVE	$13.55	$13.55
08/23/2006	PAYMENT	HULSE, STEVE CHECK NUM: 679	$-13.55	$0.00
07/19/2006	BILL	HULSE, STEVE	$13.55	$13.55
08/15/2005	PAYMENT	STEVE HULSE CHECK NUM: 1227	$-13.55	$0.00
07/21/2005	BILL	HULSE, STEVE	$13.55	$13.55
07/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	HULSE, STEVE @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	HULSE, STEVE @	$13.56	$13.56