Tax Account 067-032-012

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Owners

LUTES, MICHAEL & ALETA
24921 MUIRLANDS BLVD SPC 150
LAKE FOREST, CA 92630-4817

Account Summary

Account ID	067-032-012
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$33.56
Currently Due	$33.56

$33.56 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $33.56 (the current balance). 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	$13.95
Paid	$0.00
Balance	$13.95
Due	$33.56
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$32.92	Pay $32.92 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$33.56	Pay $33.56 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.78	$0.00	$19.61	$19.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.00	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.15	$0.00	$16.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$0.00	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$0.00	$16.76	$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	$10.17	$0.00	$23.56	$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	$16.21	$0.00	$27.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$10.91	$0.00	$23.21	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$11.65	$0.00	$22.95	$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	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.11	$33.56
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$33.45
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$33.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$33.23
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$32.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	LUTES, MICHAEL & ALETA	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	LUTES, MICHAEL & ALETA	$13.79	$13.79
05/10/2024	PAYMENT	JENNIFER LUTES ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	LUTES, MICHAEL & ALETA	$13.79	$13.79
06/12/2023	PAYMENT	LUTES, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 24986Z	$-16.95	$0.00
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	LUTES, MICHAEL & ALETA	$13.80	$13.80
05/02/2022	PAYMENT	LUTES, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 784021	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	LUTES, MICHAEL & ALETA	$14.55	$14.55
04/29/2021	PAYMENT	JENNIFER LUTES CHECK NUM: ACH	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	LUTES, MICHAEL & ALETA	$13.74	$13.74
08/26/2019	PAYMENT	LAWRENCE, ANNE CHECK NUM: 163	$-37.01	$0.00
08/26/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.11	$37.01
08/01/2019	INTEREST	Monthly Interest	$0.11	$37.12
07/10/2019	BILL	LUTES, MICHAEL & ALETA	$13.45	$37.01
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.56
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	LUTES, MICHAEL & ALETA	$13.39	$13.39
07/21/2017	PAYMENT	LUTES, MICHAEL C & JENNIFER K CHECK NUM: 115	$-12.30	$0.00
07/07/2017	BILL	LUTES, MICHAEL & ALETA	$12.30	$12.30
11/18/2016	PAYMENT	LUTES, MICHAEL C & JENNIFER K CHECK NUM: 1105	$-12.27	$0.00
11/18/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.10	$12.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	LUTES, MICHAEL & ALETA	$12.27	$12.27
05/19/2016	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.00
05/19/2016	PAYMENT	LUTES, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 327209	$-73.67	$0.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$73.69
05/02/2016	INTEREST	Monthly Interest	$0.19	$66.69
04/01/2016	INTEREST	Monthly Interest	$0.19	$66.50
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$66.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$59.57
03/01/2016	INTEREST	Monthly Interest	$0.19	$58.78
02/01/2016	INTEREST	Monthly Interest	$0.19	$58.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$58.40
01/04/2016	INTEREST	Monthly Interest	$0.19	$57.72
12/01/2015	INTEREST	Monthly Interest	$0.19	$57.53
11/02/2015	INTEREST	Monthly Interest	$0.19	$57.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$57.15
10/02/2015	INTEREST	Monthly Interest	$0.19	$56.58
09/01/2015	INTEREST	Monthly Interest	$0.19	$56.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$56.20
08/03/2015	INTEREST	Monthly Interest	$0.19	$55.75
07/08/2015	BILL	LUTES, MICHAEL & ALETA	$11.30	$55.56
07/01/2015	INTEREST	Monthly Interest	$0.19	$44.26
06/01/2015	INTEREST	Monthly Interest	$0.19	$44.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$43.88
05/01/2015	INTEREST	Monthly Interest	$0.09	$36.88
04/01/2015	INTEREST	Monthly Interest	$0.09	$36.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$36.70
03/02/2015	INTEREST	Monthly Interest	$0.09	$35.84
02/02/2015	INTEREST	Monthly Interest	$0.09	$35.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$35.66
01/02/2015	INTEREST	Monthly Interest	$0.09	$34.92
12/01/2014	INTEREST	Monthly Interest	$0.09	$34.83
11/03/2014	INTEREST	Monthly Interest	$0.09	$34.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$34.65
10/01/2014	INTEREST	Monthly Interest	$0.09	$34.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$33.94
09/02/2014	INTEREST	Monthly Interest	$0.09	$33.45
08/01/2014	INTEREST	Monthly Interest	$0.09	$33.36
07/10/2014	BILL	LUTES, MICHAEL & ALETA	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
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	LUTES, MICHAEL & ALETA	$11.30	$11.30
09/10/2012	PAYMENT	LUTES, MICHAEL & ALETA CHECK NUM: 240	$-11.30	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	LUTES, MICHAEL & ALETA	$11.30	$11.30
03/28/2012	PAYMENT	LUTES, MICHAEL C CHECK NUM: 165	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	LUTES, MICHAEL & ALETA	$11.30	$11.30
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.57	$0.00
10/26/2010	PAYMENT	LUTES, MICHAEL & MARY ELLEN CHECK NUM: 0301	$-11.81	$0.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	LUTES, MICHAEL & ALETA	$11.36	$11.36
09/15/2009	PAYMENT	LUTES, MICHAEL & ALETA CHECK NUM: 2206	$-11.36	$0.00
07/21/2009	BILL	LUTES, MICHAEL & ALETA	$11.36	$11.36
09/08/2008	PAYMENT	LUTES, MICHAEL & MARY CHECK NUM: 2099	$-11.36	$0.00
07/14/2008	BILL	LUTES, MICHAEL & ALETA	$11.36	$11.36
09/04/2007	PAYMENT	LUTES, MICHAEL & MARY ELLEN CHECK NUM: 770	$-11.36	$0.00
07/13/2007	BILL	LUTES, MICHAEL & ALETA	$11.36	$11.36
08/30/2006	PAYMENT	LUTES, MICHAEL & ALETA CHECK NUM: 2264	$-11.36	$0.00
07/19/2006	BILL	LUTES, MICHAEL & ALETA	$11.36	$11.36
08/30/2005	PAYMENT	LUTES, MICHAEL & ALETA CHECK NUM: 1680	$-11.32	$0.00
07/21/2005	BILL	LUTES, MICHAEL & ALETA	$11.32	$11.32
08/18/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LUTES, MICHAEL & ALETA @	$11.34	$11.34
02/25/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	LUTES, MICHAEL & ALETA @	$11.34	$11.34