Tax Account 010-13J-002

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Owners

RAFIEHA, ABBY
23679 CALABASAS RD # 376
CALABASAS, CA 91302-1502

Account Summary

Account ID	010-13J-002
Account Type	Real Estate
Location	0 SEC 32 TWP 38N RGE 67E 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	2024/2025 REAL ESTATE TAXES
Original	$51.93
Total	$51.93
Paid	$51.93
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	$51.93	$0.00	$51.93	$51.93	$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	$51.93	$0.00	$51.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.20	$0.00	$55.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.73	$0.09	$39.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.73	$0.00	$39.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RAFIEHA, ABBY CHECK 7068	$-51.93	$0.00
07/10/2024	BILL	RAFIEHA, ABBY	$51.93	$51.93
08/14/2023	PAYMENT	RAFIEHA, ABBY CHECK NUM: 6964	$-51.93	$0.00
07/12/2023	BILL	RAFIEHA, ABBY	$51.93	$51.93
08/03/2022	PAYMENT	RAFIEHA, ABBY CHECK NUM: 6797	$-51.93	$0.00
07/12/2022	BILL	RAFIEHA, ABBY	$51.93	$51.93
08/05/2021	PAYMENT	RAFIEHA, ABBY CHECK NUM: 6523	$-55.20	$0.00
07/14/2021	BILL	RAFIEHA, ABBY	$55.20	$55.20
06/18/2021	PAYMENT	ECT CASH	$-0.09	$0.00
10/16/2020	PAYMENT	ECT CASH	$-1.00	$0.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.05	$1.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.04	$1.04
08/19/2020	PAYMENT	RAFIEHA, ABBY CHECK NUM: 6124	$-38.73	$1.00
07/15/2020	BILL	RAFIEHA, ABBY	$39.73	$39.73
08/02/2019	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5935	$-39.73	$0.00
07/10/2019	BILL	RAFIEHA, ABBY	$39.73	$39.73
07/26/2018	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5802	$-39.59	$0.00
07/09/2018	BILL	RAFIEHA, ABBY	$39.59	$39.59
08/04/2017	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5701	$-36.00	$0.00
07/07/2017	BILL	RAFIEHA, ABBY	$36.00	$36.00
07/28/2016	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5523	$-50.93	$0.00
07/08/2016	BILL	RAFIEHA, ABBY	$50.93	$50.93
08/07/2015	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5444	$-36.00	$0.00
07/08/2015	BILL	RAFIEHA, ABBY	$36.00	$36.00
07/31/2014	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5277	$-36.00	$0.00
07/10/2014	BILL	RAFIEHA, ABBY	$36.00	$36.00
08/01/2013	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5236	$-36.00	$0.00
07/16/2013	BILL	RAFIEHA, ABBY	$36.00	$36.00
07/19/2012	PAYMENT	ABBYSON CORPORATION CHECK NUM: 6349	$-36.00	$0.00
07/10/2012	BILL	RAFIEHA, ABBY	$36.00	$36.00
08/02/2011	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5308	$-36.00	$0.00
07/14/2011	BILL	RAFIEHA, ABBY	$36.00	$36.00
08/17/2010	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5159	$-36.00	$0.00
07/14/2010	BILL	RAFIEHA, ABBY	$36.00	$36.00
10/01/2009	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5136	$-36.00	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.44	$36.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.44
07/21/2009	BILL	RAFIEHA, ABBY	$36.00	$36.00
08/20/2008	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5120	$-36.00	$0.00
07/14/2008	BILL	RAFIEHA, ABBY	$36.00	$36.00
08/22/2007	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5091	$-36.00	$0.00
07/13/2007	BILL	RAFIEHA, ABBY	$36.00	$36.00
08/22/2006	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5052	$-36.12	$0.00
07/19/2006	BILL	RAFIEHA, ABBY	$36.12	$36.12
09/02/2005	PAYMENT	RAFIEHA, ABBY CHECK NUM: 5025	$-36.12	$0.00
07/21/2005	BILL	RAFIEHA, ABBY	$36.12	$36.12
07/28/2004	PAYMENT	@	$-36.17	$0.00
07/01/2004	BILL	DANIELS, THOMAS S @	$36.17	$36.17
08/04/2003	PAYMENT	@	$-36.17	$0.00
07/01/2003	BILL	DANIELS, THOMAS S @	$36.17	$36.17