Tax Account 011-108-026

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Owners

FOURTH DIMENSION REAL EST LLC
6020 SEABLUFF DR UNIT 412
PLAYA VISTA, CA 90094-2264

708333

Account Summary

Account ID	011-108-026
Account Type	Real Estate
Location	0 POPLAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-026

Account Type

Real Estate

Location

0 POPLAR ST

Balance

$0.00

Currently Due

$0.00

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

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	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$0.00	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.45	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$122.25	$0.00	$135.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$17.34	$0.00	$30.89	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$12.18	$0.00	$25.73	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.55	$13.50	$0.00	$27.05	$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
08/15/2025	PAYMENT	FOURTH DIMENSION REAL ESTATE CHECK 0039361111	$-28.90	$0.00
07/11/2025	BILL	FOURTH DIMENSION REAL EST LLC	$28.90	$28.90
08/07/2024	PAYMENT	CHU WILLIAM EBOX WF - 024080723014118	$-28.90	$0.00
07/10/2024	BILL	FOURTH DIMENSION REAL EST LLC	$28.90	$28.90
08/01/2023	PAYMENT	CHU, WILLIAM CHECK BANK: WF INTERNET NUM: 023080123035050	$-28.90	$0.00
07/12/2023	BILL	FOURTH DIMENSION REAL EST LLC	$28.90	$28.90
08/03/2022	PAYMENT	CHU, WILLIAM CHECK BANK: WF INTERNET NUM: 022080323018879	$-28.90	$0.00
07/12/2022	BILL	FOURTH DIMENSION REAL EST LLC	$28.90	$28.90
07/30/2021	PAYMENT	CHU, WILLIAM CHECK BANK: WF INTERNET NUM: 021073023019029	$-30.13	$0.00
07/14/2021	BILL	FOURTH DIMENSION REAL EST LLC	$30.13	$30.13
08/07/2020	PAYMENT	CHU, WILLIAM CHECK NUM: 020080723025071	$-14.95	$0.00
07/15/2020	BILL	FOURTH DIMENSION REAL EST LLC	$14.95	$14.95
04/09/2020	PAYMENT	CHU WILLIAM CHECK NUM: 2004092302	$-1.05	$0.00
04/09/2020	PAYMENT	CHU WILLIAM CHECK NUM: 2004092302	$-0.90	$1.05
04/09/2020	PAYMENT	CHU WILLIAM CHECK NUM: 2004092302	$-0.75	$1.95
04/09/2020	PAYMENT	CHU WILLIAM CHECK NUM: 2004092302	$-15.55	$2.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	FOURTH DIMENSION REAL EST LLC	$14.95	$14.95
07/26/2018	PAYMENT	CHU, WILLIAM CHECK BANK: WF INTERNET NUM: 018072623028904	$-14.90	$0.00
07/09/2018	BILL	FOURTH DIMENSION REAL EST LLC	$14.90	$14.90
07/19/2017	PAYMENT	CHU, WILLIAM CHECK BANK: WF INTERNET NUM: 017071923024258	$-13.55	$0.00
07/07/2017	BILL	FOURTH DIMENSION REAL EST LLC	$13.55	$13.55
09/07/2016	PAYMENT	CHU, WILLIAM CHECK NUM: 016090723085565	$-15.00	$0.00
09/07/2016	AMENDMENT	Too small to refund	$0.91	$15.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	FOURTH DIMENSION REAL EST LLC	$13.55	$13.55
01/28/2016	PAYMENT	FOURTH DIMENSION INVESTMENTS CHECK NUM: 1074	$-219.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$219.47
01/04/2016	INTEREST	Monthly Interest	$0.33	$218.66
12/01/2015	INTEREST	Monthly Interest	$0.33	$218.33
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$218.00
11/02/2015	INTEREST	Monthly Interest	$0.33	$197.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$197.45
10/02/2015	INTEREST	Monthly Interest	$0.33	$196.77
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$196.44
09/01/2015	INTEREST	Monthly Interest	$0.33	$96.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$96.11
08/03/2015	INTEREST	Monthly Interest	$0.33	$95.57
07/08/2015	BILL	ELKO CO TREAS TR	$13.55	$95.24
07/01/2015	INTEREST	Monthly Interest	$0.33	$81.69
06/01/2015	INTEREST	Monthly Interest	$0.33	$81.36
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.03
05/01/2015	INTEREST	Monthly Interest	$0.22	$74.03
04/01/2015	INTEREST	Monthly Interest	$0.22	$73.81
03/16/2015	PENALTY	Certified mailing fee	$6.48	$73.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$67.11
03/02/2015	INTEREST	Monthly Interest	$0.22	$66.16
02/02/2015	INTEREST	Monthly Interest	$0.22	$65.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$65.72
01/02/2015	INTEREST	Monthly Interest	$0.22	$64.91
12/01/2014	INTEREST	Monthly Interest	$0.22	$64.69
11/03/2014	INTEREST	Monthly Interest	$0.22	$64.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$64.25
10/01/2014	INTEREST	Monthly Interest	$0.22	$63.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$63.35
09/02/2014	INTEREST	Monthly Interest	$0.22	$62.81
08/01/2014	INTEREST	Monthly Interest	$0.22	$62.59
07/10/2014	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$62.37
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.82
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2014	INTEREST	Monthly Interest	$0.11	$41.38
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$41.16
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$39.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.18
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.07
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$38.85
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$38.06
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.41
07/16/2013	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$37.30
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.75
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012010423030405	$-13.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.25	$13.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012010423030405	$13.55	$14.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$1.25
01/05/2012	VOID	WILLIAM CHU CHECK BANK: WF INTERNET NUM: 012010423030405	$-13.55	$1.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
12/27/2010	PAYMENT	FOURTH DIMENSION CHECK NUM: 518020889	$-16.00	$0.00
12/27/2010	AMENDMENT	Too small to refund	$1.23	$16.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
04/26/2010	PAYMENT	FOURTH DIMENSION REALESTATE LL CHECK NUM: 59494	$-16.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$16.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$15.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
04/27/2009	PAYMENT	FOURTH DIMENSION REALESTATE LL CHECK NUM: 909539	$-16.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
09/07/2007	PAYMENT	FOURTH DIMENSION REALESTATE LL CHECK NUM: 995	$-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	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
09/12/2006	PAYMENT	FOURTH DIMENSION REALESTATE LL CHECK NUM: 110	$-13.55	$0.00
07/19/2006	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
09/13/2005	PAYMENT	FOURTH DIMENSION REALESTATE LL CHECK NUM: 102	$-13.55	$0.00
07/21/2005	BILL	FOURTH DIMENSION REALESTATE LL	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56