Tax Account 010-13E-011

Print Page · · Payments Cart · New Search

Owners

NIKNIA, KAVEH
2160 S COAST HWY
LAGUNA BEACH, CA 92651-3675

617229

Account Summary

Account ID	010-13E-011
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13E-011

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.20	$52.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.20	$52.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"KAVEH NIKNIA" ONLINE	$-69.04	$0.00
07/10/2024	BILL	NIKNIA, KAVEH	$69.04	$69.04
07/25/2023	PAYMENT	NIKNIA, KAVEH CREDIT: D BANK: OP INTERNET NUM: 024210	$-69.04	$0.00
07/12/2023	BILL	NIKNIA, KAVEH	$69.04	$69.04
07/22/2022	PAYMENT	NIKNIA, KAVEH DDS PC CHECK NUM: 2997	$-69.04	$0.00
07/12/2022	BILL	NIKNIA, KAVEH	$69.04	$69.04
07/29/2021	PAYMENT	NIKNIA, KAVEH CREDIT: D BANK: OP INTERNET NUM: 028218	$-73.82	$0.00
07/14/2021	BILL	NIKNIA, KAVEH	$73.82	$73.82
09/14/2020	PAYMENT	KAVEH NIKNIA CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	NIKNIA, KAVEH	$58.14	$58.14
08/02/2019	PAYMENT	NIKNIA, KAVEH CHECK NUM: 2812	$-58.14	$0.00
07/10/2019	BILL	NIKNIA, KAVEH	$58.14	$58.14
07/24/2018	PAYMENT	NIKNIA, KAVEH DR DDS PC CHECK NUM: 2570	$-57.93	$0.00
07/09/2018	BILL	NIKNIA, KAVEH	$57.93	$57.93
07/28/2017	PAYMENT	NIKNIA, KAVEH DR DDS CHECK NUM: 2744	$-52.88	$0.00
07/28/2017	AMENDMENT	Adjusted to amount paid	$0.20	$52.88
07/07/2017	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/19/2016	PAYMENT	NIKNIA, KAVEH DDS, PC CHECK NUM: 2305	$-52.88	$0.00
07/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$52.88
07/08/2016	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/27/2015	PAYMENT	KIKNIA, KAVEH DR DDS PC CHECK NUM: 2172	$-52.68	$0.00
07/08/2015	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/30/2014	PAYMENT	NIKNIA, KAVEH DDS, PC CHECK NUM: 2062	$-52.68	$0.00
07/10/2014	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/25/2013	PAYMENT	NIKNIA, KAVEH CREDIT: D BANK: OP INTERNET NUM: 024071	$-52.68	$0.00
07/16/2013	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/19/2012	PAYMENT	NIKNIA, KAVEH CREDIT: D BANK: OP INTERNET NUM: 018011	$-52.68	$0.00
07/10/2012	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/26/2011	PAYMENT	KAVEH NIKNIA CREDIT: D BANK: OP INTERNET NUM: 6823198	$-52.68	$0.00
07/14/2011	BILL	NIKNIA, KAVEH	$52.68	$52.68
07/22/2010	PAYMENT	KAVEH NIKNIA CREDIT: D BANK: OP INTERNET NUM: 021329	$-52.68	$0.00
07/14/2010	BILL	NIKNIA, KAVEH	$52.68	$52.68
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-52.68	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-52.68	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/16/2007	PAYMENT	CELINSKI PROPERTIES, LLC CHECK NUM: 1272	$-52.68	$0.00
07/13/2007	BILL	NRLL EAST LLC	$52.68	$52.68
10/16/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 439410	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SVEDLUND, JANIS LEE	$52.68	$52.68
09/19/2005	PAYMENT	SVEDLUND, JANIS LEE CHECK NUM: 5876	$-52.68	$0.00
07/21/2005	BILL	SVEDLUND, JANIS LEE	$52.68	$52.68
08/16/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SVEDLUND, JANIS LEE @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SVEDLUND, JANIS LEE @	$52.75	$52.75