Tax Account 009-33C-019

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Owners

ARSALAN, ZAHRA
2015 LOS FELIZ DR APT 3
THOUSAND OAKS, CA 91362-3024

Account Summary

Account ID	009-33C-019
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$18.73
Currently Due	$18.73

$18.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.73
Paid	$0.00
Balance	$18.73
Due	$18.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.01	$0.72	$18.01	$0.00	$18.73	Pay $18.73 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$2.70	$20.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.78	$20.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$4.59	$23.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.73
07/10/2024	BILL	ARSALAN, ZAHRA	$18.01	$18.01
07/28/2023	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 135	$-18.01	$0.00
07/12/2023	BILL	ARSALAN, ZAHRA	$18.01	$18.01
01/20/2023	PAYMENT	ARSALAN, ABDUL CHECK BANK: WF INTERNET NUM: 023012009009458	$-20.71	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	ARSALAN, ZAHRA	$18.01	$18.01
09/20/2021	PAYMENT	ARSALAN, ABDUL CHECK BANK: WF INTERNET NUM: 021092009008860	$-20.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	ARSALAN, ZAHRA	$19.61	$19.61
07/16/2020	PAYMENT	ARSALAN, ABDUL CHECK NUM: ACH	$-43.35	$0.00
07/15/2020	BILL	ARSALAN, ZAHRA	$19.38	$43.35
06/30/2020	INTEREST	Monthly Interest	$0.16	$23.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$23.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$23.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	ARSALAN, ZAHRA	$19.38	$19.38
07/31/2018	PAYMENT	ARSALAN, ABDUL CHECK BANK: WF INTERNET NUM: 018073109017124	$-19.31	$0.00
07/09/2018	BILL	ARSALAN, ZAHRA	$19.31	$19.31
08/08/2017	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 781	$-17.56	$0.00
07/07/2017	BILL	ARSALAN, ZAHRA	$17.56	$17.56
08/01/2016	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 654	$-17.56	$0.00
07/08/2016	BILL	ARSALAN, ZAHRA	$17.56	$17.56
08/14/2015	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-17.56	$0.00
08/03/2015	ADJUSTMENT	ACCT CLOSED - CHECK 107 NUM: 107	$17.56	$17.56
07/24/2015	VOID	ARSALAN, YASEEN CHECK NUM: 107	$-17.56	$0.00
07/08/2015	BILL	ARSALAN, ZAHRA	$17.56	$17.56
08/13/2014	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 0591	$-17.56	$0.00
07/10/2014	BILL	ARSALAN, ZAHRA	$17.56	$17.56
09/04/2013	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 553	$-17.56	$0.00
07/16/2013	BILL	ARSALAN, ZAHRA	$17.56	$17.56
07/31/2012	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 507	$-17.56	$0.00
07/10/2012	BILL	ARSALAN, ZAHRA	$17.56	$17.56
08/08/2011	PAYMENT	ARSALAN, YASEEN CHECK NUM: 101	$-17.56	$0.00
07/14/2011	BILL	ARSALAN, ZAHRA	$17.56	$17.56
08/12/2010	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-17.56	$0.00
07/14/2010	BILL	ARSALAN, ZAHRA	$17.56	$17.56
08/28/2009	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-17.56	$0.00
07/21/2009	BILL	ARSALAN, ABDUL	$17.56	$17.56
07/31/2008	PAYMENT	ARSALAN, ABDUL CHECK NUM: MO	$-17.56	$0.00
07/14/2008	BILL	ARSALAN, ABDUL	$17.56	$17.56
07/24/2007	PAYMENT	ARSALAN, ABDUL CHECK NUM: MO	$-17.56	$0.00
07/13/2007	BILL	ARSALAN, ABDUL	$17.56	$17.56
08/08/2006	PAYMENT	ARSALAN, ABDUL CHECK NUM: MO	$-17.56	$0.00
07/19/2006	BILL	ARSALAN, ABDUL	$17.56	$17.56
08/18/2005	PAYMENT	ARSALAN, ABDUL CHECK NUM: MO	$-17.56	$0.00
07/21/2005	BILL	ARSALAN, ABDUL	$17.56	$17.56
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00