Tax Account 010-36F-036

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Owners

TAJBAKHSH, SIAVOSH ET AL
8591 SUNSET AVE
FAIR OAKS, CA 95628-5316

MAHZOUF, SAYED-HOSSEIN ET AL

200305574

Account Summary

Account ID	010-36F-036
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-36F-036

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$6.25	$34.63	$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	$3.29	$17.69	$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	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TAJBAKHSH, SIAVOSH ET AL	$28.38	$28.38
08/04/2023	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 308	$-28.38	$0.00
07/12/2023	BILL	TAJBAKHSH, SIAVOSH ET AL	$28.38	$28.38
04/10/2023	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 0003	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TAJBAKHSH, SIAVOSH ET AL	$28.38	$28.38
08/03/2021	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 00207	$-47.26	$0.00
08/03/2021	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.12	$47.26
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	TAJBAKHSH, SIAVOSH ET AL	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TAJBAKHSH, SIAVOSH ET AL	$14.40	$14.40
08/07/2019	PAYMENT	TAJBAKHSH, SIAV CHECK BANK: WF INTERNET NUM: 019080723024295	$-14.40	$0.00
07/10/2019	BILL	TAJBAKHSH, SIAVOSH ET AL	$14.40	$14.40
08/24/2018	PAYMENT	TAJBAKHSH, SIAV CHECK BANK: WF INTERNET NUM: 018082423024461	$-14.34	$0.00
07/09/2018	BILL	TAJBAKHSH, SIAVOSH ET AL	$14.34	$14.34
08/21/2017	PAYMENT	TAJBAKHSH, SIAV CHECK BANK: WF INTERNET NUM: 017082123030990	$-13.04	$0.00
07/07/2017	BILL	TAJBAKHSH, SIAVOSH ET AL	$13.04	$13.04
08/12/2016	PAYMENT	SIAVOSH TAJBAKH CHECK BANK: WF INTERNET NUM: 016081223029089	$-13.04	$0.00
07/08/2016	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/17/2015	PAYMENT	SIAVOSH TAJBAKH CHECK BANK: WF INTERNET NUM: 015081723039228	$-13.04	$0.00
07/08/2015	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/26/2014	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2732	$-13.04	$0.00
07/10/2014	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/01/2013	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2712	$-13.04	$0.00
07/16/2013	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
07/25/2012	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2651	$-13.04	$0.00
07/10/2012	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/01/2011	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2553	$-13.04	$0.00
07/14/2011	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/18/2010	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2449	$-13.04	$0.00
07/14/2010	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/31/2009	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2362	$-13.04	$0.00
07/21/2009	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/21/2008	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2258	$-13.04	$0.00
07/14/2008	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
07/23/2007	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 2184	$-13.04	$0.00
07/13/2007	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
08/15/2006	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 1764	$-13.04	$0.00
07/19/2006	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
02/28/2006	PAYMENT	TAJBAKHSH, SIAVOSH CHECK NUM: 149104456	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	TAJBAKHSH, SIAVOSH	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TAJBAKHSH, SIAVOSH @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TAJBAKHSH, SIAVOSH @	$13.06	$13.06