Tax Account 010-35M-039

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Owners

VAKILZADEH, MICHAEL
3702 E JANICE WAY
PHOENIX, AZ 85032-4612

792988

Account Summary

Account ID	010-35M-039
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35M-039

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.10	$13.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/29/2024	PAYMENT	VAKILZADEH, MICHAEL CHECK MO	$-28.64	$0.00
07/10/2024	BILL	VAKILZADEH, MICHAEL	$28.64	$28.64
08/15/2023	PAYMENT	VAKILZADEH, MICHAEL CHECK NUM: 000596077	$-28.64	$0.00
07/12/2023	BILL	VAKILZADEH, MICHAEL	$28.64	$28.64
08/01/2022	PAYMENT	VAKILZADEH, MICHAEL CHECK NUM: CC 000568353	$-28.64	$0.00
07/12/2022	BILL	VAKILZADEH, MICHAEL	$28.64	$28.64
08/09/2021	PAYMENT	VAKILZADEH, MECHELLE CREDIT: D BANK: OP INTERNET NUM: 216063	$-47.99	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	KNIGHT, LYNN B JR & HELENKA S	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	KNIGHT, LYNN B JR & HELENKA S	$14.67	$14.67
04/07/2020	PAYMENT	KNIGHT, HELENKA S CHECK NUM: 1004	$-17.90	$0.00
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	KNIGHT, LYNN B JR & HELENKA S	$14.67	$14.67
07/31/2018	PAYMENT	KNIGHT, LYNN B & HELENKA S CHECK NUM: 1849	$-14.62	$0.00
07/09/2018	BILL	KNIGHT, LYNN B JR & HELENKA S	$14.62	$14.62
07/28/2017	PAYMENT	KNIGHT, LYNN B & HELENKA S CHECK NUM: 1660	$-13.30	$0.00
07/07/2017	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/03/2016	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 2127	$-13.30	$0.00
07/08/2016	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/21/2015	PAYMENT	KNIGHT, LYNN CREDIT: D NUM: OPVISA 862165	$-13.40	$0.00
08/21/2015	AMENDMENT	Adjustment to paid amount	$0.10	$13.40
07/08/2015	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/13/2014	PAYMENT	KNIGHT, LYNN B & HELENKA S CHECK NUM: 1422	$-13.30	$0.00
07/10/2014	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/02/2013	PAYMENT	KNIGHT, LYNN B & HELENKA S CHECK NUM: 1369	$-13.30	$0.00
07/16/2013	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/17/2012	PAYMENT	KNIGHT, LYNN B & HELENKA CHECK NUM: 1206	$-13.30	$0.00
07/10/2012	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/05/2011	PAYMENT	KNIGHT, LYNN B & HELENKA S CHECK NUM: 1048	$-13.30	$0.00
07/14/2011	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.00
02/10/2011	PAYMENT	ECT CASH	$-0.10	$0.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.11
08/18/2010	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 1427	$-13.20	$0.10
07/14/2010	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/27/2009	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 1233	$-13.30	$0.00
07/21/2009	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/07/2008	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 2159	$-13.30	$0.00
07/14/2008	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/20/2007	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 2092	$-13.30	$0.00
07/13/2007	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/14/2006	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 649	$-13.30	$0.00
07/19/2006	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
08/18/2005	PAYMENT	KNIGHT, LYNN B JR & HELENKA S CHECK NUM: 441	$-13.30	$0.00
07/21/2005	BILL	KNIGHT, LYNN B JR & HELENKA S	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KNIGHT, LYNN B JR & HE @	$13.31	$13.31
09/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KNIGHT, LYNN B JR & HE @	$13.31	$13.31