Tax Account 010-36E-034

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Owners

OMAR, ARESH & SHAKILA
29899 VANDERBILT ST APT 3
HAYWARD, CA 94544-6877

Account Summary

Account ID	010-36E-034
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.96	$14.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/26/2024	PAYMENT	OMAR, ARESH & SHAKILA CHECK 0323	$-28.38	$0.00
07/10/2024	BILL	OMAR, ARESH & SHAKILA	$28.38	$28.38
07/25/2023	PAYMENT	OMAR, SHAKILA IMAMI & ARESH IV CHECK NUM: 287	$-28.38	$0.00
07/12/2023	BILL	OMAR, ARESH & SHAKILA	$28.38	$28.38
07/26/2022	PAYMENT	OMAR, SHAKILA IMAMI & ARESH IV CHECK NUM: 274	$-28.38	$0.00
07/12/2022	BILL	OMAR, ARESH & SHAKILA	$28.38	$28.38
08/16/2021	PAYMENT	OMAR, SHAKILA IMAMI & ARESH IV CHECK NUM: 238	$-29.57	$0.00
07/14/2021	BILL	OMAR, ARESH & SHAKILA	$29.57	$29.57
08/03/2020	PAYMENT	OMAR, ARESH IV & SHAKILA CHECK NUM: 219	$-14.40	$0.00
07/15/2020	BILL	OMAR, ARESH & SHAKILA	$14.40	$14.40
08/05/2019	PAYMENT	SHAKILA IMAMI O CHECK BANK: WF INTERNET NUM: 019080503121414	$-14.40	$0.00
07/10/2019	BILL	OMAR, ARESH & SHAKILA	$14.40	$14.40
07/17/2018	PAYMENT	SHAKILA IMAMI O CHECK BANK: WF INTERNET NUM: 018071703076751	$-14.34	$0.00
07/09/2018	BILL	OMAR, ARESH & SHAKILA	$14.34	$14.34
07/28/2017	PAYMENT	OMAR, SHAKILA IMAMI & ARESH CHECK NUM: 158	$-13.04	$0.00
07/07/2017	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
08/01/2016	PAYMENT	OMAR, SHAKILA CHECK NUM: 016080103121219	$-14.00	$0.00
08/01/2016	AMENDMENT	Too small to refund	$0.96	$14.00
07/08/2016	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
07/15/2015	PAYMENT	SHAKILA IMAMI O CHECK BANK: WF INTERNET NUM: 015071503073172	$-13.04	$0.00
07/08/2015	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
09/02/2014	PAYMENT	OMAR, SHAKILA IMAMI & ARESH IV CHECK NUM: 1570	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
07/26/2013	PAYMENT	ARESH OMAR CHECK BANK: WF INTERNET NUM: 013072618024839	$-13.04	$0.00
07/16/2013	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
07/31/2012	PAYMENT	OMAR, ARESH & SHAKILA CHECK NUM: 1533	$-13.04	$0.00
07/10/2012	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
07/29/2011	PAYMENT	ARESH OMAR CHECK BANK: WF INTERNET NUM: 011072918021578	$-13.04	$0.00
07/14/2011	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
07/28/2010	PAYMENT	ARESH OMAR CHECK BANK: WF INTERNET NUM: 818049218	$-13.04	$0.00
07/14/2010	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
09/03/2009	PAYMENT	OMAR, ARESH & SHAKILA CHECK NUM: 1371	$-13.04	$0.00
07/21/2009	BILL	OMAR, ARESH & SHAKILA	$13.04	$13.04
08/05/2008	PAYMENT	SHAKILA IMAMI & ARESH OMAR CHECK NUM: 1171	$-13.04	$0.00
07/14/2008	BILL	AUZARANG, FAWAD	$13.04	$13.04
08/14/2007	PAYMENT	OMAR, SHAKILA CHECK NUM: 362	$-13.04	$0.00
07/13/2007	BILL	AUZARANG, FAWAD	$13.04	$13.04
08/25/2006	PAYMENT	SHAKILA IMAMI OMAR CHECK NUM: 149	$-13.04	$0.00
07/19/2006	BILL	AUZARANG, FAWAD	$13.04	$13.04
08/03/2005	PAYMENT	SHAKILA OMAR CHECK NUM: 2500	$-13.04	$0.00
07/21/2005	BILL	AUZARANG, FAWAD	$13.04	$13.04
11/29/2004	PAYMENT	@	$-26.80	$0.00
11/29/2004	PAYMENT	AUZARANG, FAWAD @	$-25.94	$26.80
07/01/2004	PENALTY	Penalty 04-05	$13.74	$52.74
07/01/2004	BILL	AUZARANG, FAWAD @	$13.06	$39.00
07/01/2003	BILL	AUZARANG, FAWAD @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88