Tax Account 067-007-002

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Owners

ZEC PROPERTY HOLDINGS LLC
6351 SHERMAN WAY
BUENA PARK, CA 90620-1540

771808

Account Summary

Account ID	067-007-002
Account Type	Real Estate
Location	0 CATHEDRAL ST
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	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.37	$0.22	$17.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$0.00	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.45	$0.00	$11.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	"MILAGROS MORANTES" ONLINE	$-12.80	$0.00
07/11/2025	BILL	ZEC PROPERTY HOLDINGS LLC	$12.80	$12.80
08/09/2024	PAYMENT	"KAY ZEC" ONLINE	$-13.79	$0.00
07/10/2024	BILL	ZEC PROPERTY HOLDINGS LLC	$13.79	$13.79
10/25/2023	PAYMENT	KAY ZEC SYS OPCC ORIG: CHECK	$-31.73	$0.00
10/25/2023	AMENDMENT	INTEREST ADJUSTMENT	$-0.02	$31.73
10/25/2023	ADJUSTMENT	KAY ZEC CHECK OPCC VOIDED PAYMENT: 858563. REASON: INTEREST ADJUSTMENT	$31.73	$31.75
10/12/2023	PAYMENT	KAY ZEC CHECK OPCC	$-31.73	$0.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$31.51
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.96
07/12/2023	BILL	ZEC PROPERTY HOLDINGS LLC	$13.79	$30.85
07/03/2023	INTEREST	Monthly Interest	$0.11	$17.06
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	ZEC PROPERTY HOLDINGS LLC	$13.80	$13.80
08/30/2021	PAYMENT	ZEC, KAY & MILOS CHECK NUM: 116	$-14.55	$0.00
08/30/2021	AMENDMENT	REMV PEN- TOO SMALL TO BILL	$-0.58	$14.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	ZEC PROPERTY HOLDINGS LLC	$14.55	$14.55
10/14/2020	PAYMENT	CRYSTAL R EYLAR CHECK NUM: ACH	$-14.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	ZEC PROPERTY HOLDINGS LLC	$13.74	$13.74
08/20/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 064724	$-13.45	$0.00
07/10/2019	BILL	STARK, LEROY L ET AL	$13.45	$13.45
07/20/2018	PAYMENT	STARK, LEROY & DEANNA CHECK NUM: 4618	$-13.39	$0.00
07/09/2018	BILL	STARK, LEROY L ET AL	$13.39	$13.39
08/04/2017	PAYMENT	STARK, LEROY & DEANNA CHECK NUM: 4489	$-12.30	$0.00
07/07/2017	BILL	STARK, LEROY L ET AL	$12.30	$12.30
08/17/2016	PAYMENT	STARK, LEROY L & DEANNA CHECK NUM: 4358	$-12.27	$0.00
07/08/2016	BILL	STARK, LEROY L ET AL	$12.27	$12.27
09/15/2015	PAYMENT	STARK, LEROY L & DEANNA CHECK NUM: 4218	$-11.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	STARK, LEROY L ET AL	$11.30	$11.30
08/26/2014	PAYMENT	STARK, LEROY L CHECK NUM: 21978651295	$-12.30	$0.00
07/10/2014	BILL	STARK, LEROY L	$12.30	$12.30
12/06/2013	PAYMENT	STARK, LEROY & DEANNA CASH	$-1.02	$0.00
10/22/2013	PAYMENT	STARK, LEROY & DEANNA CHECK NUM: MO	$-11.30	$1.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	STARK, LEROY L	$11.30	$11.30
08/23/2012	PAYMENT	STARK, LEROY L CHECK NUM: MO	$-11.30	$0.00
07/10/2012	BILL	STARK, LEROY L	$11.30	$11.30
10/11/2011	PAYMENT	STARK, LEROY CHECK NUM: MO	$-11.30	$0.00
10/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	STARK, LEROY L	$11.30	$11.30
08/19/2010	PAYMENT	STARK, LEROY & DEANNA CHECK NUM: MO	$-11.36	$0.00
07/14/2010	BILL	STARK, LEROY L	$11.36	$11.36
09/23/2009	PAYMENT	STARK, LEROY L CHECK NUM: MO	$-11.36	$0.00
07/21/2009	BILL	STARK, LEROY L	$11.36	$11.36
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-11.36	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.50	$11.36
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$11.36	$11.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/29/2008	VOID	STARK, LEROY & DEANNA CHECK NUM: MO	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	STARK, LEROY L	$11.36	$11.36
09/28/2007	PAYMENT	STARK, LEROY L CHECK NUM: MO	$-11.36	$0.00
09/28/2007	AMENDMENT	remove pen	$-0.45	$11.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	STARK, LEROY L	$11.36	$11.36
09/18/2006	PAYMENT	STARK, LEROY CHECK NUM: MO	$-11.36	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	STARK, LEROY L	$11.36	$11.36
01/06/2006	PAYMENT	STARK, LEROY L CASH	$-1.02	$0.00
12/05/2005	PAYMENT	STARK, LEROY L CHECK NUM: MO	$-11.32	$1.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	STARK, LEROY L	$11.32	$11.32
09/13/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	STARK, LEROY L @	$11.34	$11.34
10/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	STARK, LEROY L @	$11.34	$11.34