Tax Account 010-16H-057

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Owners

BUKHARI, ALI R & ALI, SIMA
7286 ELYSSE ST
EASTVALE, CA 92880-9441

Account Summary

Account ID	010-16H-057
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$42.02
Currently Due	$42.02

$42.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $42.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$0.00
Balance	$42.02
Due	$42.02
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	Pay Now
1	08/18/2025	08/28/2025	Due	$42.02	$0.00	$42.02	$0.00	$42.02	Pay $42.02 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
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
07/11/2025	BILL	BUKHARI, ALI R & ALI, SIMA	$42.02	$42.02
07/19/2024	PAYMENT	ALI, SIMA & BUKHARI, ALI R CHECK 3141	$-42.02	$0.00
07/10/2024	BILL	BUKHARI, ALI R & ALI, SIMA	$42.02	$42.02
07/17/2023	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 2129	$-42.02	$0.00
07/12/2023	BILL	BUKHARI, ALI R & ALI, SIMA	$42.02	$42.02
07/22/2022	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 3137	$-42.02	$0.00
07/12/2022	BILL	BUKHARI, ALI R & ALI, SIMA	$42.02	$42.02
08/25/2021	PAYMENT	BUKHARI, ALI R CHECK NUM: 147	$-44.41	$0.00
07/14/2021	BILL	BUKHARI, ALI R & ALI, SIMA	$44.41	$44.41
07/24/2020	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 3129	$-29.07	$0.00
07/15/2020	BILL	BUKHARI, ALI R & ALI, SIMA	$29.07	$29.07
07/30/2019	PAYMENT	BUKHARI, ALI ROSHAN CHECK NUM: 112	$-29.07	$0.00
07/10/2019	BILL	BUKHARI, ALI R & ALI, SIMA	$29.07	$29.07
07/26/2018	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 2056	$-28.97	$0.00
07/09/2018	BILL	BUKHARI, ALI R & ALI, SIMA	$28.97	$28.97
07/18/2017	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 177	$-26.34	$0.00
07/07/2017	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
08/02/2016	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 136	$-26.34	$0.00
07/08/2016	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/27/2015	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 2033	$-26.34	$0.00
07/08/2015	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
08/06/2014	PAYMENT	ALI, SIMA & BUKHARI, ALI CHECK NUM: 1540	$-26.34	$0.00
07/10/2014	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/30/2013	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 1071	$-26.34	$0.00
07/16/2013	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/19/2012	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 1022	$-26.34	$0.00
07/10/2012	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/14/2011	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 235	$-28.00	$0.00
07/14/2011	AMENDMENT	op to small to refund	$1.66	$28.00
07/14/2011	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
08/03/2010	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 0145	$-26.34	$0.00
07/14/2010	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/22/2009	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 1005	$-26.34	$0.00
07/21/2009	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/14/2008	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 1359	$-26.34	$0.00
07/14/2008	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
10/04/2007	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 1292	$-26.34	$0.00
10/04/2007	AMENDMENT	REMOVE PEN	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/27/2006	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 1100	$-26.34	$0.00
07/19/2006	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
08/10/2005	PAYMENT	BUKHARI, ALI R & ALI, SIMA CHECK NUM: 979	$-26.34	$0.00
07/21/2005	BILL	BUKHARI, ALI R & ALI, SIMA	$26.34	$26.34
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00