Tax Account 010-15E-011

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Owners

ELHAMI, FARID & TIFFANY FARAH
25612 NOTTINGHAM CT
LAGUNA HILLS, CA 92653-7504

Account Summary

Account ID	010-15E-011
Account Type	Real Estate
Location	0 SEC 17 TWP 40N 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/14/2025	PAYMENT	FARID ELHAMI CHECK (LOCKBOX-LA) - 5482	$-69.04	$0.00
07/11/2025	BILL	ELHAMI, FARID & TIFFANY FARAH	$69.04	$69.04
08/08/2024	PAYMENT	ELHAMI, FARID & RUTH CHECK 5393	$-69.04	$0.00
07/10/2024	BILL	ELHAMI, FARID & TIFFANY FARAH	$69.04	$69.04
08/15/2023	PAYMENT	ELHAMI, FARID CHECK NUM: 5237	$-69.04	$0.00
07/12/2023	BILL	ELHAMI, FARID & TIFFANY FARAH	$69.04	$69.04
08/02/2022	PAYMENT	ELHAMI, FARID CHECK NUM: 4710	$-69.04	$0.00
07/12/2022	BILL	ELHAMI, FARID & TIFFANY FARAH	$69.04	$69.04
08/19/2021	PAYMENT	ELHAMI, FARID CHECK NUM: 4547	$-73.82	$0.00
07/14/2021	BILL	ELHAMI, FARID & TIFFANY FARAH	$73.82	$73.82
08/05/2020	PAYMENT	ELHAMI, FARID & RUTH A CHECK NUM: 4907	$-58.14	$0.00
07/15/2020	BILL	ELHAMI, FARID & TIFFANY FARAH	$58.14	$58.14
08/16/2019	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 019081603113930	$-58.14	$0.00
07/10/2019	BILL	ELHAMI, FARID & TIFFANY FARAH	$58.14	$58.14
08/03/2018	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 018080303117519	$-57.93	$0.00
07/09/2018	BILL	ELHAMI, FARID & TIFFANY FARAH	$57.93	$57.93
07/21/2017	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 017072103065294	$-52.68	$0.00
07/07/2017	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/12/2016	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 016081203081853	$-52.68	$0.00
07/08/2016	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/28/2015	PAYMENT	MORENO, JUAN CREDIT: D BANK: OP INTERNET NUM: 051858	$-52.68	$0.00
07/08/2015	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/08/2014	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 014080803087537	$-52.68	$0.00
07/10/2014	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/09/2013	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 013080903082219	$-52.68	$0.00
07/16/2013	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/17/2012	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 012081703068005	$-52.68	$0.00
07/10/2012	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/12/2011	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 011081203062064	$-52.68	$0.00
07/14/2011	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/13/2010	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 303194586	$-52.68	$0.00
07/14/2010	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
08/28/2009	PAYMENT	ELHAMI, FARID & TIFFANY FARAH CHECK NUM: 16469	$-52.68	$0.00
07/21/2009	BILL	ELHAMI, FARID & TIFFANY FARAH	$52.68	$52.68
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TAYLOR, KENT	$52.68	$52.68
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.68	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-52.68	$0.00
07/19/2006	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-52.68	$0.00
07/21/2005	BILL	TAYLOR, KENT	$52.68	$52.68
01/31/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	TAYLOR, KENT @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$52.75	$52.75