Tax Account 009-090-007

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Owners

GOUKASSIAN, LEV
720 HILL ST APT A
SANTA MONICA, CA 90405-4435

COS LEE, ERIK

700712

Account Summary

Account ID	009-090-007
Account Type	Real Estate
Location	0 TWP 34N RGE 64E MDB&M
Balance	$151.84
Currently Due	$151.84

Account ID

009-090-007

Account Type

Real Estate

Location

0 TWP 34N RGE 64E MDB&M

Balance

$151.84

Currently Due

$151.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$584.18
Paid	$432.34
Balance	$151.84
Due	$151.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.42

Total

$584.18

Paid

$432.34

Balance

$151.84

Due

$151.84

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Past due	$144.08	$7.76	$144.08	$0.00	$151.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$151.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$149.84
01/03/2025	PAYMENT	LEV GOUKASSIAN EBOX WF - 025010303140746	$-144.08	$144.08
10/04/2024	PAYMENT	LEV GOUKASSIAN EBOX WF - 024100403110123	$-144.08	$288.16
08/16/2024	PAYMENT	LEV GOUKASSIAN EBOX WF - 024081603098349	$-144.18	$432.24
07/10/2024	BILL	GOUKASSIAN, LEV	$576.42	$576.42
03/01/2024	PAYMENT	LEV GOUKASSIAN EBOX WF - 024030103147990	$-144.10	$0.00
12/29/2023	PAYMENT	LEV GOUKASSIAN EBOX WF - 023122903133891	$-144.10	$144.10
09/29/2023	PAYMENT	LEV GOUKASSIAN EBOX WF - 023092903129049	$-144.10	$288.20
08/18/2023	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 023081803108320	$-144.12	$432.30
07/12/2023	BILL	GOUKASSIAN, LEV	$576.42	$576.42
03/06/2023	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 023030603098253	$-144.10	$0.00
12/30/2022	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 022123003155550	$-144.10	$144.10
10/03/2022	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 022100303124335	$-144.10	$288.20
08/12/2022	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 022081203109795	$-144.12	$432.30
07/12/2022	BILL	GOUKASSIAN, LEV	$576.42	$576.42
03/07/2022	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 022030703100574	$-156.86	$0.00
01/03/2022	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 022010303117011	$-156.86	$156.86
10/04/2021	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 021100403132039	$-156.86	$313.72
08/13/2021	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 021081303140441	$-156.87	$470.58
07/14/2021	BILL	GOUKASSIAN, LEV	$627.45	$627.45
03/01/2021	PAYMENT	LEV GOUKASSIAN CHECK NUM: 021030103208012	$-155.04	$0.00
01/04/2021	PAYMENT	LEV GOUKASSIAN CHECK NUM: 021010403184992	$-155.04	$155.04
10/05/2020	PAYMENT	LEV GOUKASSIAN CHECK NUM: 020100503157446	$-155.04	$310.08
08/17/2020	PAYMENT	LEV GOUKASSIAN CHECK NUM: 020081703105909	$-155.05	$465.12
07/15/2020	BILL	GOUKASSIAN, LEV	$620.17	$620.17
02/28/2020	PAYMENT	LEV GOUKASSIAN CHECK NUM: ACH	$-155.04	$0.00
01/03/2020	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 020010303244262	$-155.04	$155.04
10/04/2019	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 019100403199431	$-155.04	$310.08
08/16/2019	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 019081603113924	$-155.05	$465.12
07/10/2019	BILL	GOUKASSIAN, LEV	$620.17	$620.17
01/04/2019	PAYMENT	GOUKASSIAN, LEV CHECK BANK: WF INTERNET NUM: 019010403119734	$-154.48	$0.00
01/04/2019	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 019010403119734	$-154.48	$154.48
09/28/2018	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 018092803113454	$-154.48	$308.96
08/16/2018	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 018081603054321	$-154.49	$463.44
07/09/2018	BILL	GOUKASSIAN, LEV	$617.93	$617.93
03/02/2018	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 018030203133361	$-140.48	$0.00
12/29/2017	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 017122903174865	$-140.48	$140.48
09/25/2017	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 017092503050832	$-140.48	$280.96
08/18/2017	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 017081803071896	$-140.49	$421.44
07/07/2017	BILL	GOUKASSIAN, LEV	$561.93	$561.93
03/03/2017	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 017030303116931	$-140.48	$0.00
11/30/2016	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 016113003070273	$-140.48	$140.48
09/30/2016	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 016093003163376	$-140.48	$280.96
08/12/2016	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 016081203081846	$-140.49	$421.44
07/08/2016	BILL	GOUKASSIAN, LEV	$561.93	$561.93
03/02/2016	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 016030203075170	$-140.48	$0.00
12/31/2015	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 015123103136472	$-140.48	$140.48
10/01/2015	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 015100103112439	$-140.48	$280.96
08/18/2015	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 015081803073681	$-140.49	$421.44
07/08/2015	BILL	GOUKASSIAN, LEV	$561.93	$561.93
02/26/2015	PAYMENT	GOUKASSIAN LEV CHECK BANK: WF INTERNET NUM: 015022610025492	$-140.48	$0.00
01/02/2015	PAYMENT	GOUKASSIAN LEV CHECK BANK: WF INTERNET NUM: 015010210042895	$-140.48	$140.48
10/03/2014	PAYMENT	GOUKASSIAN LEV CHECK BANK: WF INTERNET NUM: 014100310049792	$-140.48	$280.96
08/20/2014	PAYMENT	GOUKASSIAN, LEV N CHECK NUM: 101078861	$-140.49	$421.44
07/10/2014	BILL	GOUKASSIAN, LEV	$561.93	$561.93
03/06/2014	PAYMENT	GOUKASSIAN, LEV N CHECK NUM: 94708676	$-140.48	$0.00
01/06/2014	PAYMENT	GOUKASSIAN, LEV N CHECK NUM: 0092540312	$-140.48	$140.48
11/18/2013	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 90915801	$-146.10	$280.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$427.06
08/28/2013	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 87539045	$-140.49	$421.44
07/16/2013	BILL	GOUKASSIAN, LEV	$561.93	$561.93
04/26/2013	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 83352795	$-146.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.62	$146.10
01/02/2013	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 013010203093528	$-140.48	$140.48
09/24/2012	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 012092403040221	$-140.48	$280.96
08/17/2012	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 012081703068050	$-140.49	$421.44
07/10/2012	BILL	GOUKASSIAN, LEV	$561.93	$561.93
03/01/2012	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 012030103063917	$-140.48	$0.00
12/27/2011	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 011122703041290	$-140.48	$140.48
09/27/2011	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 011092703054907	$-140.48	$280.96
08/08/2011	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 011080803045346	$-140.49	$421.44
07/14/2011	BILL	GOUKASSIAN, LEV	$561.93	$561.93
08/10/2010	PAYMENT	LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 003183306	$-561.93	$0.00
07/14/2010	BILL	GOUKASSIAN, LEV	$561.93	$561.93
04/02/2010	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 92549172	$-466.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.29	$466.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.05	$441.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.62	$427.06
08/28/2009	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 50098	$-140.49	$421.44
07/21/2009	BILL	GOUKASSIAN, LEV	$561.93	$561.93
08/13/2008	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 8284474	$-561.93	$0.00
07/14/2008	BILL	GOUKASSIAN, LEV	$561.93	$561.93
08/15/2007	PAYMENT	GOUKASSIAN, LEV CHECK NUM: 9664	$-554.69	$0.00
07/13/2007	BILL	GOUKASSIAN, LEV	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-24.77	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$24.77	$24.77