Tax Account 010-36G-001

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Owners

SABET-KOLAHI, OMID REZA ET AL
23832 ROCKFIELD BLVD STE 175
LAKE FOREST, CA 92630-2855

Account Summary

Account ID	010-36G-001
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-001

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/24/2024	PAYMENT	"OMID SABETI" ONLINE	$-69.04	$0.00
07/10/2024	BILL	SABET-KOLAHI, OMID REZA ET AL	$69.04	$69.04
07/24/2023	PAYMENT	SABET CAPITAL, INC CHECK NUM: 666	$-69.04	$0.00
07/12/2023	BILL	SABET-KOLAHI, OMID REZA ET AL	$69.04	$69.04
07/22/2022	PAYMENT	SABETI, OMID CREDIT: D BANK: OP INTERNET NUM: 468051	$-69.04	$0.00
07/12/2022	BILL	SABET-KOLAHI, OMID REZA ET AL	$69.04	$69.04
07/26/2021	PAYMENT	SABETI, OMID R CREDIT: D BANK: OP INTERNET NUM: 262656	$-73.82	$0.00
07/14/2021	BILL	SABET-KOLAHI, OMID REZA ET AL	$73.82	$73.82
07/31/2020	PAYMENT	SAEED SABETI CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	SABET-KOLAHI, OMID REZA ET AL	$58.14	$58.14
07/25/2019	PAYMENT	SABETI, OMID CREDIT: D BANK: OP INTERNET NUM: 633303	$-58.14	$0.00
07/10/2019	BILL	SABET-KOLAHI, OMID REZA ET AL	$58.14	$58.14
08/16/2018	PAYMENT	SABETI, OMID CREDIT: D BANK: OP INTERNET NUM: 102071	$-57.93	$0.00
07/09/2018	BILL	SABET-KOLAHI, OMID REZA ET AL	$57.93	$57.93
07/20/2017	PAYMENT	SABETI, SAEED CREDIT: D BANK: OP INTERNET NUM: 080416	$-52.68	$0.00
07/07/2017	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
07/28/2016	PAYMENT	SABETI, SAEED CHECK NUM: 3436	$-52.68	$0.00
07/08/2016	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
07/17/2015	PAYMENT	SABETI, SAEED CREDIT: D BANK: OP INTERNET NUM: 92047G	$-52.68	$0.00
07/08/2015	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
08/05/2014	PAYMENT	SABETI, SAEED CHECK NUM: 3281	$-52.68	$0.00
07/10/2014	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
07/30/2013	PAYMENT	SABET-KOLAHI, OMID REZA ET AL CHECK NUM: 3240	$-52.68	$0.00
07/16/2013	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
10/23/2012	PAYMENT	SABETI KOLAHI, SAEED CREDIT: D BANK: OP INTERNET NUM: 612232	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
08/10/2011	PAYMENT	SAEED SABETI CREDIT: D BANK: PNP INTERNET NUM: 6900043	$-52.68	$0.00
07/14/2011	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
08/11/2010	PAYMENT	SABETI, SAEED CHECK NUM: 2545	$-52.68	$0.00
07/14/2010	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
08/06/2009	PAYMENT	SABET, SAEED CHECK NUM: 2235	$-52.68	$0.00
07/21/2009	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
07/29/2008	PAYMENT	SAEED SABETI CHECK NUM: 1952	$-52.68	$0.00
07/14/2008	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
02/05/2008	PAYMENT	SABET-KOLAHI, OMID REZA ET AL CHECK NUM: 1813	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	SABET-KOLAHI, OMID REZA ET AL	$52.68	$52.68
09/08/2006	PAYMENT	ESSER, MARTIN J & DOLORES J TR CHECK NUM: 8495	$-52.68	$0.00
07/19/2006	BILL	ESSER, MARTIN J & DOLORES J TR	$52.68	$52.68
09/02/2005	PAYMENT	ESSER, MARTIN J & DOLORES J TR CHECK NUM: 2377	$-52.68	$0.00
07/21/2005	BILL	ESSER, MARTIN J & DOLORES J TR	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ESSER, MARTIN J & DOLO @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ESSER, MARTIN J & DOLO @	$52.75	$52.75