Tax Account 010-35J-043

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Owners

FATTAH, ELHAM
PO BOX 16661
SAN FRANCISCO, CA 94116-0661

Account Summary

Account ID	010-35J-043
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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%
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$0.00	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$28.21	$0.00	$42.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.25	$0.00	$24.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/19/2025	PAYMENT	"ELHAM FATTAH" ONLINE	$-28.64	$0.00
07/11/2025	BILL	FATTAH, ELHAM	$28.64	$28.64
08/20/2024	PAYMENT	"ELHAM FATTAH" ONLINE	$-28.64	$0.00
07/10/2024	BILL	FATTAH, ELHAM	$28.64	$28.64
04/29/2024	PAYMENT	FATTAH, ELHAM CHECK VPS E-CK	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	FATTAH, ELHAM	$28.64	$28.64
08/22/2022	PAYMENT	FATTAH, ELHAM CHECK BANK: OP INTERNET NUM: FD1KBMZNL	$-28.64	$0.00
07/12/2022	BILL	FATTAH, ELHAM	$28.64	$28.64
12/09/2021	PAYMENT	FATTAH, ELHAM CHECK BANK: OP INTERNET NUM: M836RR6NL	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	FATTAH, ELHAM	$29.85	$29.85
08/24/2020	PAYMENT	ELHAM FATTAH CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	FATTAH, ELHAM	$14.67	$14.67
05/18/2020	PAYMENT	FATTAH ELHAM CHECK NUM: 2.00516E+1	$-1.03	$0.00
05/18/2020	PAYMENT	FATTAH ELHAM CHECK NUM: 2.00516E+1	$-0.88	$1.03
05/18/2020	PAYMENT	FATTAH ELHAM CHECK NUM: 2.00516E+1	$-0.73	$1.91
05/18/2020	PAYMENT	FATTAH ELHAM CHECK NUM: 2.00516E+1	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	FATTAH, ELHAM	$14.67	$14.67
05/02/2019	PAYMENT	FATTAH, ELHAM CREDIT: D BANK: OP INTERNET NUM: OPMC 00227B	$-67.38	$0.00
05/02/2019	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 00233B	$24.55	$67.38
05/02/2019	VOID	FATTAH, ELHAM MI CREDIT: D BANK: OP INTERNET NUM: 00233B	$-24.55	$42.83
05/01/2019	INTEREST	Monthly Interest	$0.11	$67.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$67.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$67.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$66.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$66.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$65.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$65.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$64.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$64.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$64.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$63.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$63.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$63.76
08/28/2018	AMENDMENT	OP Returned Check charge	$25.00	$63.18
08/28/2018	ADJUSTMENT	OP Chargeback 'Cust advises no BANK: OP INTERNET NUM: 130150224	$38.18	$38.18
08/21/2018	VOID	FATTAH, ELHAM CHECK BANK: OP INTERNET NUM: 130150224	$-38.18	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	FATTAH, ELHAM	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	FATTAH, ELHAM	$13.30	$13.30
08/15/2016	PAYMENT	FATTAH, ELHAM CREDIT: D BANK: OP INTERNET NUM: 015380	$-13.30	$0.00
07/08/2016	BILL	FATTAH, ELHAM	$13.30	$13.30
08/17/2015	PAYMENT	FATTAH, ELHAM CHECK BANK: OP INTERNET NUM: 115161941	$-13.30	$0.00
07/08/2015	BILL	FATTAH, ELHAM	$13.30	$13.30
08/11/2014	PAYMENT	FATTAH, ELHAM CHECK BANK: OP INTERNET NUM: 109384458	$-13.30	$0.00
07/10/2014	BILL	FATTAH, ELHAM	$13.30	$13.30
08/16/2013	PAYMENT	FATTAH, ELHAM A CREDIT: D BANK: OP INTERNET NUM: 092519	$-13.30	$0.00
07/16/2013	BILL	FATTAH, ELHAM	$13.30	$13.30
08/07/2012	PAYMENT	FATTAH, ELHAM CREDIT: D BANK: OP INTERNET NUM: 035821	$-13.30	$0.00
07/10/2012	BILL	FATTAH, ELHAM	$13.30	$13.30
08/12/2011	PAYMENT	ELHAM FATTAH CREDIT: D BANK: PNP INTERNET NUM: 6909633	$-13.30	$0.00
07/14/2011	BILL	FATTAH, ELHAM	$13.30	$13.30
08/13/2010	PAYMENT	ELHAM FATTAH CREDIT: D BANK: OP INTERNET NUM: 064621	$-13.30	$0.00
07/14/2010	BILL	FATTAH, ELHAM	$13.30	$13.30
09/17/2009	PAYMENT	FATTAH, ELHAM CHECK NUM: 2701	$-13.30	$0.00
07/21/2009	BILL	FATTAH, ELHAM	$13.30	$13.30
09/04/2008	PAYMENT	FATTAH, ELHAM CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	FATTAH, ELHAM	$13.30	$13.30
08/22/2007	PAYMENT	FATTAH, ELHAM CHECK NUM: 2485	$-13.30	$0.00
07/13/2007	BILL	FATTAH, ELHAM	$13.30	$13.30
08/24/2006	PAYMENT	FATTAH, ELHAM CHECK NUM: 2359	$-13.30	$0.00
07/19/2006	BILL	FATTAH, ELHAM	$13.30	$13.30
08/03/2005	PAYMENT	KUNTZE, CAROLUS JULIUS CHECK NUM: 312	$-13.30	$0.00
07/21/2005	BILL	KUNTZE, CAROLUS JULIUS	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KUNTZE, CAROLUS JULIUS @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KUNTZE, CAROLUS JULIUS @	$13.31	$13.31