Tax Account 006-100-008

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Owners

ELKO NORTH 5TH AVENUE LLC
5319 UNIVERSITY DR # 205
IRVINE, CA 92612-2965

Account Summary

Account ID	006-100-008
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 55E MDB&M
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	$600.64
Total	$600.64
Paid	$600.64
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	$150.28	$0.00	$0.00	$150.28	$150.28	$0.00
2	10/06/2025	10/16/2025	Paid	$150.12	$0.00	$0.00	$150.12	$150.12	$0.00
3	01/05/2026	01/15/2026	Paid	$150.12	$0.00	$0.00	$150.12	$150.12	$0.00
4	03/02/2026	03/12/2026	Paid	$150.12	$0.00	$0.00	$150.12	$150.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$601.63	$0.00	$0.00	$601.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$601.63	$0.00	$0.00	$601.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$601.64	$0.00	$0.00	$601.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$641.44	$96.21	$0.00	$737.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$633.49	$50.69	$0.00	$684.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$633.20	$22.16	$0.00	$655.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$630.95	$101.64	$0.00	$732.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$574.96	$93.24	$0.00	$668.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$574.93	$86.24	$0.00	$661.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$573.96	$102.93	$0.00	$676.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$574.96	$86.24	$0.00	$661.20	$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
07/25/2025	PAYMENT	"ALBORZ ZANDIAN" ONLINE	$-600.64	$0.00
07/11/2025	BILL	ELKO NORTH 5TH AVENUE LLC	$600.64	$600.64
07/19/2024	PAYMENT	ALBORZ ZANDIAN ONLINE	$-601.63	$0.00
07/10/2024	BILL	ELKO NORTH 5TH AVENUE LLC	$601.63	$601.63
08/07/2023	PAYMENT	ZANDIAN, ALBORZ CREDIT: D BANK: OP INTERNET NUM: 05836S	$-601.63	$0.00
07/12/2023	BILL	ELKO NORTH 5TH AVENUE LLC	$601.63	$601.63
08/09/2022	PAYMENT	ZANDIAN, ALBORZ CREDIT: D BANK: OP INTERNET NUM: 01827D	$-601.64	$0.00
07/12/2022	BILL	ELKO NORTH 5TH AVENUE LLC	$601.64	$601.64
03/28/2022	PAYMENT	ZANDIAN, ALBORZ CHECK BANK: OP INTERNET NUM: X19XS0MNL	$-737.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.90	$737.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.86	$692.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.04	$663.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.41	$647.85
07/14/2021	BILL	ELKO NORTH 5TH AVENUE LLC	$641.44	$641.44
01/20/2021	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: ACH	$-684.18	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.51	$684.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.84	$655.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.34	$639.83
07/15/2020	BILL	ELKO NORTH 5TH AVENUE LLC	$633.49	$633.49
12/17/2019	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: VELOCITY	$-655.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.83	$655.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.33	$639.53
07/10/2019	BILL	ELKO NORTH 5TH AVENUE LLC	$633.20	$633.20
05/06/2019	PAYMENT	ZANDIAN, ALBORZ CHECK BANK: OP INTERNET NUM: 133539102	$-732.59	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$732.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.17	$725.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.39	$681.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.77	$653.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.31	$637.26
07/09/2018	BILL	ELKO NORTH 5TH AVENUE LLC	$630.95	$630.95
05/22/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1810	$-668.20	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$668.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.25	$661.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.87	$620.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.37	$595.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.75	$580.71
07/07/2017	BILL	ELKO NORTH 5TH AVENUE LLC	$574.96	$574.96
04/25/2017	PAYMENT	ZANDIAN, ALBORZ CHECK BANK: OP INTERNET NUM: 124293742	$-666.22	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.03	$666.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.25	$666.19
03/01/2017	INTEREST	Monthly Interest	$0.03	$625.94
02/01/2017	INTEREST	Monthly Interest	$0.03	$625.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.87	$625.88
01/03/2017	INTEREST	Monthly Interest	$0.03	$600.01
12/01/2016	INTEREST	Monthly Interest	$0.03	$599.98
11/01/2016	INTEREST	Monthly Interest	$0.03	$599.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.37	$599.92
10/05/2016	INTEREST	Monthly Interest	$0.03	$585.55
09/01/2016	INTEREST	Monthly Interest	$0.03	$585.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.75	$585.49
08/01/2016	INTEREST	Monthly Interest	$0.03	$579.74
07/08/2016	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1708	$-671.84	$579.71
07/08/2016	BILL	ELKO NORTH 5TH AVENUE LLC	$574.93	$1,251.55
07/01/2016	INTEREST	Monthly Interest	$4.78	$676.62
06/01/2016	INTEREST	Monthly Interest	$4.78	$671.84
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$667.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.18	$660.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.83	$619.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.35	$594.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$579.70
07/08/2015	BILL	ELKO NORTH 5TH AVENUE LLC	$573.96	$573.96
03/31/2015	PAYMENT	JAZI, G R CREDIT: D BANK: OP INTERNET NUM: 030026	$-661.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.25	$661.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.87	$620.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.37	$595.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$580.71
07/10/2014	BILL	ELKO NORTH 5TH AVENUE LLC	$574.96	$574.96
11/05/2013	PAYMENT	ZANDIAN, ALBORZ CHECK BANK: OP INTERNET NUM: 105635918	$-594.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.35	$594.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$579.70
07/16/2013	BILL	ELKO NORTH 5TH AVENUE LLC	$573.96	$573.96
03/01/2013	PAYMENT	JAZI, G REZA & ZANDIAN, NILOOF CHECK NUM: 136	$-292.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.74	$292.72
08/14/2012	PAYMENT	ZANDIAN, REZA CREDIT: D BANK: OP INTERNET NUM: 034364	$-286.98	$286.98
07/10/2012	BILL	ELKO NORTH 5TH AVENUE LLC	$573.96	$573.96
08/26/2011	PAYMENT	ZANDIANJAZI, CHOLAM R CHECK NUM: 149	$-573.96	$0.00
07/14/2011	BILL	ELKO NORTH 5TH AVENUE LLC	$573.96	$573.96
09/27/2010	PAYMENT	ELKO NORTH 5TH AVENUE LLC CHECK NUM: 1954	$-9.42	$0.00
09/01/2010	PAYMENT	ELKO NORTH 5TH AVENUE LLC CHECK NUM: 1918	$-1,089.60	$9.42
09/01/2010	INTEREST	Monthly Interest	$3.65	$1,099.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.77	$1,095.37
08/02/2010	INTEREST	Monthly Interest	$3.65	$1,089.60
07/14/2010	BILL	ELKO NORTH 5TH AVENUE LLC	$577.18	$1,085.95
07/01/2010	INTEREST	Monthly Interest	$3.65	$508.77
06/01/2010	INTEREST	Monthly Interest	$3.65	$505.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$501.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.69	$494.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.65	$463.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.49	$446.13
10/07/2009	PAYMENT	ELKO NORTH 5TH AVENUE LLC CHECK NUM: 1814	$-144.31	$438.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$582.95
07/21/2009	BILL	ELKO NORTH 5TH AVENUE LLC	$577.18	$577.18
10/10/2008	PAYMENT	ELKO NORTH 5TH AVENUE LLC CHECK NUM: 1018	$-432.87	$0.00
08/18/2008	PAYMENT	ELKO NORTH 5TH AVENUE LLC CREDIT: D	$-144.31	$432.87
07/14/2008	BILL	ELKO NORTH 5TH AVENUE LLC	$577.18	$577.18
08/31/2007	PAYMENT	ELKO NORTH 5TH AVENUE LLC CHECK NUM: 1010,1007	$-1,262.11	$0.00
08/01/2007	INTEREST	Monthly Interest	$4.81	$1,262.11
07/13/2007	BILL	ELKO NORTH 5TH AVENUE LLC	$577.18	$1,257.30
07/02/2007	INTEREST	Monthly Interest	$4.81	$680.12
06/01/2007	INTEREST	Monthly Interest	$4.81	$675.31
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$670.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.39	$663.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.96	$623.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.42	$597.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.77	$582.73
07/19/2006	BILL	ELKO NORTH 5TH AVENUE LLC	$576.96	$576.96
09/13/2005	PAYMENT	ELKO NORTH 640 INC CHECK NUM: 1035	$-576.28	$0.00
07/21/2005	BILL	ELKO NORTH 640 INC	$576.28	$576.28
07/15/2004	PAYMENT	@	$-577.18	$0.00
07/01/2004	BILL	ELKO NORTH 640 INC @	$577.18	$577.18
08/20/2003	PAYMENT	@	$-577.07	$0.00
07/01/2003	BILL	ELKO NORTH 640 INC @	$577.07	$577.07