Tax Account 010-36K-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

QURAISHI, NAWED & QUMARAKHTAR,
867 SANTA PAULA AVE
SUNNYVALE, CA 94085-3423

Account Summary

Account ID	010-36K-006
Account Type	Real Estate
Location	0 SEC 29 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	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$0.00	$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	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
09/09/2024	PAYMENT	"SAADIA QURAISHI" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$28.38	$28.38
07/31/2023	PAYMENT	AKHTAR, GHAZALA QAMAR CREDIT: D BANK: OP INTERNET NUM: 171273	$-28.38	$0.00
07/12/2023	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$28.38	$28.38
09/02/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 125443	$-28.38	$0.00
09/02/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.14	$28.38
09/02/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 125443	$28.38	$29.52
09/02/2022	VOID	QURA CREDIT: D BANK: OP INTERNET NUM: 125443	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$28.38	$28.38
07/23/2021	PAYMENT	AKHTAR, GHAZALA Q & QURAISHI, CHECK NUM: 2027	$-29.57	$0.00
07/14/2021	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$29.57	$29.57
07/23/2020	PAYMENT	AKHTAR, GHAZALA Q & NAWED A QU CHECK NUM: 1935	$-14.40	$0.00
07/15/2020	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$14.40	$14.40
07/29/2019	PAYMENT	QURAISHI, NAWED A & GHAZALA Q CHECK NUM: 1872	$-14.40	$0.00
07/10/2019	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$14.40	$14.40
07/23/2018	PAYMENT	QURAISHI, NAWED&GHAZALA AKHTAR CHECK NUM: 1851	$-14.34	$0.00
07/09/2018	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$14.34	$14.34
07/17/2017	PAYMENT	QURAISHI, NAWED & AKHTAR, G Q CHECK NUM: 1904	$-13.04	$0.00
07/07/2017	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/19/2016	PAYMENT	QURAISHI, NAWED & ET AL CHECK NUM: 1680	$-13.04	$0.00
07/08/2016	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/21/2015	PAYMENT	QURAISHI, NAWED ET AL CHECK NUM: 1712	$-13.04	$0.00
07/08/2015	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/28/2014	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1848	$-13.04	$0.00
07/10/2014	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/26/2013	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1822	$-13.04	$0.00
07/16/2013	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/27/2012	PAYMENT	QURAISHI, NAWED & GHAZALA, AKH CHECK NUM: 1787	$-13.04	$0.00
07/10/2012	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/14/2011	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1619	$-13.04	$0.00
07/14/2011	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/27/2010	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1668	$-13.04	$0.00
07/14/2010	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/22/2009	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1559	$-13.04	$0.00
07/21/2009	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/24/2008	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1536	$-13.04	$0.00
07/14/2008	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/16/2007	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1342	$-13.05	$0.00
07/16/2007	AMENDMENT	overpayment to small to refund	$0.01	$13.05
07/13/2007	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/20/2006	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1561	$-13.04	$0.00
07/19/2006	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
08/08/2005	PAYMENT	QURAISHI, NAWED & QUMARAKHTAR, CHECK NUM: 1520	$-13.04	$0.00
07/21/2005	BILL	QURAISHI, NAWED & QUMARAKHTAR,	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	QURAISHI, NAWED & QUMA @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	QURAISHI, NAWED & QUMA @	$13.06	$13.06