Tax Account 010-13I-023

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Owners

ABUERSHAID, HANI NAZIH
20655 HOLLOW PINE DR
DIAMOND BAR, CA 91789-3833

705064

Account Summary

Account ID	010-13I-023
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13I-023

Account Type

Real Estate

Location

0 SEC 29 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	$0.00	$58.14	$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	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$114.38	$167.06	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$35.51	$88.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$27.83	$80.51	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$52.68	$33.11	$85.79	$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
07/16/2024	PAYMENT	HANI ABUERSHAID ONLINE	$-69.04	$0.00
07/10/2024	BILL	ABUERSHAID, HANI NAZIH	$69.04	$69.04
07/24/2023	PAYMENT	ABUERSHAID, HANI CREDIT: D BANK: OP INTERNET NUM: 38688D	$-69.04	$0.00
07/12/2023	BILL	ABUERSHAID, HANI NAZIH	$69.04	$69.04
07/20/2022	PAYMENT	ABUERSHAID, HANI CREDIT: D BANK: OP INTERNET NUM: 94919D	$-69.04	$0.00
07/12/2022	BILL	ABUERSHAID, HANI NAZIH	$69.04	$69.04
07/20/2021	PAYMENT	ABUERSHAID, HANI CREDIT: D BANK: OP INTERNET NUM: 44355D	$-73.82	$0.00
07/14/2021	BILL	ABUERSHAID, HANI NAZIH	$73.82	$73.82
07/28/2020	PAYMENT	HANI ABUERSHAID CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ABUERSHAID, HANI NAZIH	$58.14	$58.14
08/01/2019	PAYMENT	ABUERSHAID, HANI NAZIH CREDIT: D BANK: OP INTERNET NUM: 10575D	$-58.14	$0.00
07/10/2019	BILL	ABUERSHAID, HANI NAZIH	$58.14	$58.14
07/16/2018	PAYMENT	ABUERSHAID, HANI CREDIT: D BANK: OP INTERNET NUM: 135560	$-57.93	$0.00
07/09/2018	BILL	ABUERSHAID, HANI NAZIH	$57.93	$57.93
07/17/2017	PAYMENT	ABUERSHAID, HANI CREDIT: D BANK: OP INTERNET NUM: 120707	$-52.68	$0.00
07/07/2017	BILL	ABUERSHAID, HANI NAZIH	$52.68	$52.68
07/13/2016	PAYMENT	ABUERSHAID, HANI NAZIH CREDIT: D BANK: OP INTERNET NUM: 010171	$-52.68	$0.00
07/08/2016	BILL	ABUERSHAID, HANI NAZIH	$52.68	$52.68
12/07/2015	PAYMENT	ABUERSHAID, HANI NAZIH CREDIT: D BANK: OP INTERNET NUM: 031231	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BURNINGHAM, TORY	$52.68	$52.68
02/24/2015	PAYMENT	INTERMOUNTAIN TECHNOLOGY INC CHECK NUM: 3967	$-421.55	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.32	$421.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$420.23
01/02/2015	INTEREST	Monthly Interest	$1.32	$417.07
12/01/2014	INTEREST	Monthly Interest	$1.32	$415.75
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$414.43
11/03/2014	INTEREST	Monthly Interest	$1.32	$407.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$406.63
10/01/2014	INTEREST	Monthly Interest	$1.32	$404.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$402.68
09/02/2014	INTEREST	Monthly Interest	$1.32	$400.57
08/01/2014	INTEREST	Monthly Interest	$1.32	$399.25
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$397.93
07/10/2014	BILL	ELKO CO TREAS TR	$52.68	$297.93
07/01/2014	INTEREST	Monthly Interest	$1.32	$245.25
06/02/2014	INTEREST	Monthly Interest	$1.32	$243.93
05/28/2014	AMENDMENT	Certified mailing to new owner	$6.48	$242.61
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$236.13
05/01/2014	INTEREST	Monthly Interest	$0.88	$229.13
04/01/2014	INTEREST	Monthly Interest	$0.88	$228.25
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$227.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$220.89
03/03/2014	INTEREST	Monthly Interest	$0.88	$217.20
02/03/2014	INTEREST	Monthly Interest	$0.88	$216.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$215.44
01/02/2014	INTEREST	Monthly Interest	$0.88	$212.28
12/02/2013	INTEREST	Monthly Interest	$0.88	$211.40
11/04/2013	INTEREST	Monthly Interest	$0.88	$210.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$209.64
10/01/2013	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$206.13
09/03/2013	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2013	INTEREST	Monthly Interest	$0.88	$203.14
07/16/2013	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$202.26
07/01/2013	INTEREST	Monthly Interest	$0.88	$149.58
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
08/23/2010	PAYMENT	MCDOUGAL, GARY & PHYLLIS CHECK NUM: 1055	$-52.68	$0.00
07/14/2010	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
09/23/2009	PAYMENT	MCDOUGAL, GARY & PHYLLIS CHECK NUM: 10656	$-52.68	$0.00
07/21/2009	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
09/09/2008	PAYMENT	MCDOUGAL, GARY & PHYLLIS JT CHECK NUM: 10519	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
04/14/2008	PAYMENT	MCDOUGAL, GARY & PHYLLIS CHECK NUM: 10508	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
02/27/2007	PAYMENT	MCDOUGAL, GARY & PHYLLIS JT CHECK NUM: 10008	$-60.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
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	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
11/09/2005	PAYMENT	MCDOUGAL GARY & PHYLLIS CHECK NUM: 9495	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MCDOUGAL, GARY & PHYLLIS	$52.68	$52.68
02/25/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	MCDOUGAL, GARY & PHYLL @	$52.75	$52.75
09/09/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCDOUGAL, GARY & PHYLL @	$52.75	$52.75