Tax Account 011-205-014

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Owners

MY DESERT PROPERTIES LLC
82545 SHOWCASE PKWY STE 102
INDIO, CA 92203-9653

818751

Account Summary

Account ID	011-205-014
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-014

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

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

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

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	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$372.50	$403.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$24.19	$56.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$15.94	$33.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$7.59	$25.03	$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	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
08/21/2024	PAYMENT	MY DESERT PROPERTIES LLC CHECK 4364	$-31.21	$0.00
07/10/2024	BILL	MY DESERT PROPERTIES LLC	$31.21	$31.21
08/21/2023	PAYMENT	MY DESERT PROPERTIES LLC CHECK NUM: 4042	$-31.21	$0.00
07/12/2023	BILL	MY DESERT PROPERTIES LLC	$31.21	$31.21
04/25/2023	PAYMENT	MY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE	$-518.96	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.57	$518.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$518.39
03/01/2023	INTEREST	Monthly Interest	$0.57	$516.21
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$515.64
02/01/2023	INTEREST	Monthly Interest	$0.57	$415.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$415.07
01/03/2023	INTEREST	Monthly Interest	$0.57	$413.20
12/01/2022	INTEREST	Monthly Interest	$0.57	$412.63
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$412.06
11/01/2022	INTEREST	Monthly Interest	$0.57	$396.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$395.85
10/04/2022	INTEREST	Monthly Interest	$0.57	$394.29
09/01/2022	INTEREST	Monthly Interest	$0.57	$393.72
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$393.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$143.15
08/01/2022	INTEREST	Monthly Interest	$0.57	$141.90
07/12/2022	BILL	ELKO CO TREAS TR	$31.21	$141.33
07/01/2022	INTEREST	Monthly Interest	$0.57	$110.12
06/01/2022	INTEREST	Monthly Interest	$0.57	$109.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$108.98
05/02/2022	INTEREST	Monthly Interest	$0.30	$101.98
04/01/2022	INTEREST	Monthly Interest	$0.30	$101.68
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$101.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$94.05
03/01/2022	INTEREST	Monthly Interest	$0.30	$91.76
02/01/2022	INTEREST	Monthly Interest	$0.30	$91.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$91.16
01/03/2022	INTEREST	Monthly Interest	$0.30	$89.20
12/01/2021	INTEREST	Monthly Interest	$0.30	$88.90
11/01/2021	INTEREST	Monthly Interest	$0.30	$88.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$88.30
10/01/2021	INTEREST	Monthly Interest	$0.30	$86.67
09/01/2021	INTEREST	Monthly Interest	$0.30	$86.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$86.07
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	PANTELEO, GARY P	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	BILL	PANTELEO, GARY P	$17.44	$39.17
07/15/2020	INTEREST	Monthly Interest	$0.15	$21.73
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	PANTELEO, GARY P	$17.44	$17.44
07/16/2018	PAYMENT	MICHELE PORTER CHECK BANK: WF INTERNET NUM: 018071603065558	$-17.38	$0.00
07/09/2018	BILL	PANTELEO, GARY P	$17.38	$17.38
07/20/2017	PAYMENT	MICHELE PORTER CHECK BANK: WF INTERNET NUM: 017072003045063	$-15.80	$0.00
07/07/2017	BILL	PANTELEO, GARY P	$15.80	$15.80
07/13/2016	PAYMENT	GARY PANTALEO CHECK BANK: WF INTERNET NUM: 016071323026080	$-15.80	$0.00
07/08/2016	BILL	PANTELEO, GARY P	$15.80	$15.80
08/06/2015	PAYMENT	GARY PANTALEO CHECK BANK: WF INTERNET NUM: 015080623032254	$-15.80	$0.00
07/08/2015	BILL	PANTELEO, GARY P	$15.80	$15.80
08/05/2014	PAYMENT	GARY PANTALEO CHECK BANK: WF INTERNET NUM: 014080523071638	$-15.80	$0.00
07/10/2014	BILL	PANTELEO, GARY P	$15.80	$15.80
09/04/2013	PAYMENT	PORTER, MICHELE SULLIVAN CHECK NUM: 2015	$-15.80	$0.00
07/16/2013	BILL	PANTELEO, GARY P	$15.80	$15.80
07/26/2012	PAYMENT	PANTELEO, GARY P CHECK NUM: 48887917	$-15.80	$0.00
07/10/2012	BILL	PANTELEO, GARY P	$15.80	$15.80
09/07/2011	PAYMENT	PANTELEO, GARY P CHECK NUM: 153	$-16.00	$0.00
09/07/2011	AMENDMENT	adjust to amount paid	$-0.43	$16.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	PANTELEO, GARY P	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.46	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$15.80	$17.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.46
11/08/2010	VOID	PANTELEO, GARY P CHECK NUM: M.O.	$-15.80	$1.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	PANTELEO, GARY P	$15.80	$15.80
10/28/2009	PAYMENT	PANTELEO, GARY P CHECK NUM: MO	$-16.00	$0.00
10/28/2009	AMENDMENT	adjust to amount paid	$-1.22	$16.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	PANTELEO, GARY P	$15.80	$15.80
11/05/2008	PAYMENT	PANTELEO, GARY P CHECK NUM: MO	$-73.00	$0.00
11/05/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.36	$73.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$72.64
10/01/2008	INTEREST	Monthly Interest	$0.26	$71.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$71.59
09/02/2008	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2008	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2008	BILL	PANTELEO, GARY P	$15.80	$70.44
07/01/2008	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2008	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2008	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2008	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$46.86
03/03/2008	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$45.49
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	PANTELEO, GARY P	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
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	PANTELEO, GARY P	$15.80	$15.80
08/24/2005	PAYMENT	PANTELEO, GARY P CHECK NUM: 397	$-15.80	$0.00
07/21/2005	BILL	PANTELEO, GARY P	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82