Tax Account 011-205-010

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Owners

ZAVALA, LOUIE EMANUEL ET AL
2037 W BUTLER DR
PHOENIX, AZ 85021-4239

ESPINOZA, ROMEO VALENTINO ET AL

802121

Account Summary

Account ID	011-205-010
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-205-010

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

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	$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	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ZAVALA, LOUIE EMANUEL ET AL	$31.21	$31.21
08/11/2023	PAYMENT	ZAVALA, LOUIE E CREDIT: D BANK: OP INTERNET NUM: 054818	$-31.21	$0.00
07/12/2023	BILL	ZAVALA, LOUIS EMANUEL ET AL	$31.21	$31.21
08/11/2022	PAYMENT	ZAVALA, LOUIS CHECK	$-31.21	$0.00
07/12/2022	BILL	ZAVALA, LOUIS EMANUEL ET AL	$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.US LLC	$32.65	$32.65
08/12/2020	PAYMENT	LAND4LESS.US LLC CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	LAND4LESS.US LLC	$17.44	$17.44
08/19/2019	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10329	$-17.44	$0.00
07/10/2019	BILL	LAND4LESS.US LLC	$17.44	$17.44
08/17/2018	PAYMENT	LAND4LESS.US LLC CHECK NUM: OPCK 130107411	$-17.38	$0.00
07/09/2018	BILL	LAND4LESS.US 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.US LLC	$15.80	$15.80
07/25/2016	PAYMENT	HULSE, STEVE CHECK NUM: 1268	$-15.80	$0.00
07/08/2016	BILL	HULSE, STEVE	$15.80	$15.80
08/19/2015	PAYMENT	CLIVE, DAVE CHECK NUM: 1252	$-15.80	$0.00
07/08/2015	BILL	CLIVE, DAVE	$15.80	$15.80
08/04/2014	PAYMENT	CLIVE, DAVE CHECK NUM: 1030	$-15.80	$0.00
07/10/2014	BILL	CLIVE, DAVE	$15.80	$15.80
08/26/2013	PAYMENT	CLIVE, DAVE/COYOTE MOTOR SPORT CHECK NUM: 2520	$-15.80	$0.00
07/16/2013	BILL	CLIVE, DAVE	$15.80	$15.80
07/31/2012	PAYMENT	CLIVE, DAVE DBA COYOTE MOTOR S CHECK NUM: 2263	$-15.80	$0.00
07/10/2012	BILL	CLIVE, DAVE	$15.80	$15.80
03/30/2012	PAYMENT	CLIVE, DAVE DBA COYOTE MOTOR S CHECK NUM: 2075	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	CLIVE, DAVE	$15.80	$15.80
08/30/2010	PAYMENT	KAREN M GREGORY CHECK NUM: 2445	$-15.80	$0.00
07/14/2010	BILL	CLIVE, DAVE	$15.80	$15.80
09/17/2009	PAYMENT	CLIVE, DAVE CHECK NUM: 1425	$-15.80	$0.00
07/21/2009	BILL	CLIVE, DAVE	$15.80	$15.80
08/26/2008	PAYMENT	DAVE CLIVE CHECK NUM: 1220	$-15.80	$0.00
07/14/2008	BILL	CLIVE, DAVE	$15.80	$15.80
08/08/2007	PAYMENT	CLIVE, DAVE CHECK NUM: 1639	$-15.80	$0.00
07/13/2007	BILL	CLIVE, DAVE	$15.80	$15.80
08/25/2006	PAYMENT	CLIVE, DAVE CHECK NUM: 1588	$-15.80	$0.00
07/19/2006	BILL	CLIVE, DAVE	$15.80	$15.80
09/19/2005	PAYMENT	SANDERSON, DENNIS L &ROBIN M CHECK NUM: 1765	$-15.80	$0.00
07/21/2005	BILL	CLIVE, DAVE	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CLIVE, DAVE @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SANDERSON, DENNIS L & @	$15.82	$15.82