Tax Account 010-15I-026

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Owners

ELHAMI, LANCE ALIFARID
25612 NOTTINGHAM CT
LAGUNA HILLS, CA 92653-7504

656186

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Account Summary

Account ID	010-15I-026
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15I-026

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

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

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
07/29/2025	PAYMENT	LANCE ALI FARID ELHA CHECK (LOCKBOX-LA) - 131	$-69.04	$0.00
07/11/2025	BILL	ELHAMI, LANCE ALIFARID	$69.04	$69.04
07/24/2024	PAYMENT	ELHAMI, LANCE ALIFARID CHECK 110	$-69.04	$0.00
07/10/2024	BILL	ELHAMI, LANCE ALIFARID	$69.04	$69.04
07/27/2023	PAYMENT	ELHAMI, LANCE CHECK BANK: WF INTERNET NUM: 023072709005680	$-69.04	$0.00
07/12/2023	BILL	ELHAMI, LANCE ALIFARID	$69.04	$69.04
07/28/2022	PAYMENT	ELHAMI, LANCE CHECK BANK: WF INTERNET NUM: 022072809006191	$-69.04	$0.00
07/12/2022	BILL	ELHAMI, LANCE ALIFARID	$69.04	$69.04
08/13/2021	PAYMENT	ELHAMI, LANCE CHECK NUM: 021081309011043	$-73.82	$0.00
07/14/2021	BILL	ELHAMI, LANCE ALIFARID	$73.82	$73.82
07/23/2020	PAYMENT	ELHAMI, LANCE CHECK NUM: 020072309007085	$-58.14	$0.00
07/15/2020	BILL	ELHAMI, LANCE ALIFARID	$58.14	$58.14
08/05/2019	PAYMENT	ELHAMI, LANCE CHECK NUM: EBOX PYMT	$-58.14	$0.00
07/10/2019	BILL	ELHAMI, LANCE ALIFARID	$58.14	$58.14
08/03/2018	PAYMENT	ELHAMI, FARID CHECK NUM: 018080303117520	$-57.93	$0.00
07/09/2018	BILL	ELHAMI, LANCE ALIFARID	$57.93	$57.93
07/21/2017	PAYMENT	FARID ELHAMI CHECK BANK: WF INTERNET NUM: 017072103065295	$-52.68	$0.00
07/07/2017	BILL	ELHAMI, LANCE ALIFARID	$52.68	$52.68
07/18/2016	PAYMENT	LANCE ELHAMI CHECK BANK: WF INTERNET NUM: 016071803053066	$-52.68	$0.00
07/08/2016	BILL	ELHAMI, LANCE ALIFARID	$52.68	$52.68
08/12/2015	PAYMENT	LANCE ELHAMI CHECK BANK: WF INTERNET NUM: 015081203047220	$-52.68	$0.00
07/08/2015	BILL	ELHAMI, LANCE ALIFARID	$52.68	$52.68
08/13/2014	PAYMENT	ELHAMI, LANCE CHECK NUM: EBOX PYMT	$-52.68	$0.00
07/10/2014	BILL	ELHAMI, LANCE ALIFARID	$52.68	$52.68
08/09/2013	PAYMENT	ELHAMI, LANCE CHECK NUM: 013080903082241	$-52.68	$0.00
07/16/2013	BILL	ELHAMI, LANCE ALIFARID	$52.68	$52.68
08/10/2012	PAYMENT	ELHAMI, LANCE CHECK NUM: 012081003069596	$-52.68	$0.00
07/10/2012	BILL	ELHAMI, LANCE ALIFARID	$52.68	$52.68
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.68	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.68	$52.68
04/15/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 6295	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	TAYLOR, KENT	$52.68	$52.68
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.68	$0.00
07/21/2009	BILL	TAYLOR, KENT	$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
08/17/2004	PAYMENT	@	$-52.75	$0.00
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