Tax Account 010-16F-027

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Owners

JABARI, GHOLAM
716 DELAPP DR
KNOXVILLE, TN 37912-3138

Account Summary

Account ID	010-16F-027
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$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
08/12/2024	PAYMENT	GHOLAM H JABARI EBOX WF - 024081018030094	$-69.04	$0.00
07/10/2024	BILL	JABARI, GHOLAM	$69.04	$69.04
08/11/2023	PAYMENT	GHOLAM JABARI CHECK BANK: WF INTERNET NUM: 023081110023581	$-69.04	$0.00
07/12/2023	BILL	JABARI, GHOLAM	$69.04	$69.04
08/11/2022	PAYMENT	GHOLAM JABARI CHECK BANK: WF INTERNET NUM: 022081110016875	$-69.04	$0.00
07/12/2022	BILL	JABARI, GHOLAM	$69.04	$69.04
08/11/2021	PAYMENT	GHOLAM JABARI CHECK BANK: WF INTERNET NUM: 021081110024669	$-73.82	$0.00
07/14/2021	BILL	JABARI, GHOLAM	$73.82	$73.82
08/13/2020	PAYMENT	GHOLAM JABARI CHECK NUM: 020081310017270	$-58.14	$0.00
07/15/2020	BILL	JABARI, GHOLAM	$58.14	$58.14
08/02/2019	PAYMENT	JABARI, GHOLAM HOSSEIN CHECK NUM: 1000000008	$-58.14	$0.00
07/10/2019	BILL	JABARI, GHOLAM	$58.14	$58.14
07/25/2018	PAYMENT	JABARI, GHOLAM CREDIT: D BANK: OP INTERNET NUM: 024589	$-57.93	$0.00
07/09/2018	BILL	JABARI, GHOLAM	$57.93	$57.93
08/16/2017	PAYMENT	JABARI GHOLAM H CHECK BANK: WF INTERNET NUM: 017081610027968	$-52.68	$0.00
07/07/2017	BILL	JABARI, GHOLAM	$52.68	$52.68
08/01/2016	PAYMENT	GHOLAM HOSSEIN CHECK BANK: WF INTERNET NUM: 016080110032838	$-52.68	$0.00
07/08/2016	BILL	JABARI, GHOLAM	$52.68	$52.68
08/11/2015	PAYMENT	JABARI, GHOLAM HOSSEIN CHECK NUM: 6000000003	$-52.68	$0.00
07/08/2015	BILL	JABARI, GHOLAM	$52.68	$52.68
08/13/2014	PAYMENT	GHOLAM JABARI CHECK BANK: WF INTERNET NUM: 014081303047851	$-52.68	$0.00
07/10/2014	BILL	JABARI, GHOLAM	$52.68	$52.68
10/03/2013	PAYMENT	JABARI, GHOLAM HOSSEIN & BALOU CHECK NUM: 600000000	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	JABARI, GHOLAM	$52.68	$52.68
03/05/2013	PAYMENT	JABARI, JANE ANN CHECK BANK: OP INTERNET NUM: 102947261	$-217.20	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2013	INTEREST	Monthly Interest	$0.88	$216.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$215.44
01/02/2013	INTEREST	Monthly Interest	$0.88	$212.28
12/03/2012	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2012	INTEREST	Monthly Interest	$0.88	$210.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$209.64
10/01/2012	INTEREST	Monthly Interest	$0.88	$207.01
09/04/2012	INTEREST	Monthly Interest	$0.88	$206.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$205.25
08/01/2012	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2012	BILL	JABARI, GHOLAM	$52.68	$202.26
07/02/2012	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2012	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2012	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2012	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$139.94
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	JABARI, GHOLAM	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	JABARI, GHOLAM	$52.68	$52.68
09/14/2009	PAYMENT	JABARI, GHOLAM CHECK NUM: 1024	$-52.68	$0.00
07/21/2009	BILL	JABARI, GHOLAM	$52.68	$52.68
08/11/2008	PAYMENT	JABARI, GHOLAM CHECK NUM: 1002	$-52.68	$0.00
07/14/2008	BILL	JABARI, GHOLAM	$52.68	$52.68
08/10/2007	PAYMENT	STEPHENS, RICK A CHECK NUM: 600	$-52.68	$0.00
07/13/2007	BILL	STEPHENS, RICK A	$52.68	$52.68
08/15/2006	PAYMENT	STEPHENS, C J E CHECK NUM: 358	$-52.68	$0.00
07/19/2006	BILL	STEPHENS, RICK A	$52.68	$52.68
08/22/2005	PAYMENT	CJE STEPHENS CHECK NUM: 183	$-52.68	$0.00
07/21/2005	BILL	STEPHENS, RICK A	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STEPHENS, RICK A @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STEPHENS, RICK A @	$52.75	$52.75