Tax Account 011-108-037

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Owners

FRENCH, CHRISTOPHER
31182 SAHO CT
TEMECULA, CA 92592-5761

720072

Account Summary

Account ID	011-108-037
Account Type	Real Estate
Location	0 POPLAR ST/HICKORY DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-037

Account Type

Real Estate

Location

0 POPLAR ST/HICKORY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$44.25
Paid	$44.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$44.25

Paid

$44.25

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$1.16	$28.90	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.73	$0.00	$1.73	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$11.02	$0.00	$11.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$6.64	$36.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.54	$18.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.60	$15.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$9.98	$23.53	$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
05/05/2025	PAYMENT	"CHRISTOPHER FRENCH" ONLINE	$-44.25	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.25
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$35.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$33.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	FRENCH, CHRISTOPHER	$28.90	$28.90
03/27/2024	PAYMENT	CHRISTOPHER FRENCH ONLINE	$-35.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
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	FRENCH, CHRISTOPHER	$28.90	$28.90
04/05/2023	PAYMENT	FRENCH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 208696	$-35.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	FRENCH, CHRISTOPHER	$28.90	$28.90
03/23/2022	PAYMENT	FRENCH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 211910	$-36.77	$0.00
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	FRENCH, CHRISTOPHER	$30.13	$30.13
07/31/2020	PAYMENT	CHRISTOPHER FRENCH CHECK NUM: ACH	$-33.44	$0.00
07/15/2020	BILL	FRENCH, CHRISTOPHER	$14.95	$33.44
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.37
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	FRENCH, CHRISTOPHER	$14.95	$14.95
03/05/2019	AMENDMENT	Removed pen, too small to bill	$-1.64	$0.00
02/22/2019	PAYMENT	FRENCH, CHRISTOPHER RICHARD CREDIT: D BANK: OP INTERNET NUM: 021005	$-15.50	$1.64
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	FRENCH, CHRISTOPHER	$14.90	$14.90
08/16/2017	PAYMENT	FRENCH, CHRISTOPHER R CREDIT: D BANK: OP INTERNET NUM: 258015	$-13.55	$0.00
07/07/2017	BILL	FRENCH, CHRISTOPHER	$13.55	$13.55
08/15/2016	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 120819177	$-13.55	$0.00
07/08/2016	BILL	LAND4LESS.US LLC	$13.55	$13.55
07/21/2015	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10061	$-13.55	$0.00
07/08/2015	BILL	LAND4LESS.US LLC	$13.55	$13.55
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	$-16.53	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$16.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	LAND4LESS.US LLC	$13.55	$13.55
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-13.55	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.55	$13.55
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.55	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.55	$13.55
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-13.55	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.54	$13.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	SACCO, SAMUEL & DAWN M	$13.55	$13.55
07/26/2010	PAYMENT	BRET ROBERTS CREDIT: D BANK: OP INTERNET NUM: 678285	$-62.37	$0.00
07/14/2010	BILL	XCEL PROPERTIES LLC	$13.55	$62.37
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.60
05/03/2010	INTEREST	Monthly Interest	$0.11	$48.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.27
04/01/2010	INTEREST	Monthly Interest	$0.11	$41.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$41.16
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$39.99
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.07
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$38.85
10/01/2009	INTEREST	Monthly Interest	$0.11	$38.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$38.06
09/01/2009	INTEREST	Monthly Interest	$0.11	$37.52
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.41
07/21/2009	BILL	XCEL PROPERTIES LLC	$13.55	$37.30
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
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	XCEL PROPERTIES LLC	$13.55	$13.55
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-237.02	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$237.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$236.58
10/01/2007	INTEREST	Monthly Interest	$0.44	$235.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$235.46
09/04/2007	INTEREST	Monthly Interest	$0.44	$234.92
08/01/2007	INTEREST	Monthly Interest	$0.44	$234.48
07/13/2007	BILL	ELKO CO TREAS TR	$13.55	$234.04
07/02/2007	INTEREST	Monthly Interest	$0.44	$220.49
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$220.05
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$214.84
06/01/2007	INTEREST	Monthly Interest	$0.44	$89.84
05/01/2007	INTEREST	Monthly Interest	$0.33	$89.40
04/02/2007	INTEREST	Monthly Interest	$0.33	$89.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$88.74
03/02/2007	INTEREST	Monthly Interest	$0.33	$87.79
02/01/2007	INTEREST	Monthly Interest	$0.33	$87.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$87.13
01/02/2007	INTEREST	Monthly Interest	$0.33	$86.32
12/01/2006	INTEREST	Monthly Interest	$0.33	$85.99
11/01/2006	INTEREST	Monthly Interest	$0.33	$85.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$85.33
10/02/2006	INTEREST	Monthly Interest	$0.33	$84.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$84.32
09/05/2006	INTEREST	Monthly Interest	$0.33	$83.78
08/02/2006	INTEREST	Monthly Interest	$0.33	$83.45
07/19/2006	BILL	ELKO CO TREAS TR	$13.55	$83.12
07/03/2006	INTEREST	Monthly Interest	$0.33	$69.57
06/01/2006	INTEREST	Monthly Interest	$0.33	$69.24
05/02/2006	INTEREST	Monthly Interest	$0.22	$68.91
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$68.69
04/03/2006	INTEREST	Monthly Interest	$0.22	$61.69
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$61.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$56.47
03/01/2006	INTEREST	Monthly Interest	$0.22	$55.52
02/09/2006	INTEREST	Monthly Interest	$0.22	$55.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$55.08
01/04/2006	INTEREST	Monthly Interest	$0.22	$54.27
12/01/2005	INTEREST	Monthly Interest	$0.22	$54.05
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$53.61
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$52.71
09/02/2005	INTEREST	Monthly Interest	$0.22	$52.17
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.95
07/21/2005	BILL	CUTRIGHT, TERRY	$13.55	$51.73
07/01/2004	BILL	CUTRIGHT, TERRY @	$13.56	$38.18
07/01/2003	BILL	CUTRIGHT, TERRY @	$24.62	$24.62