Tax Account 010-37E-022

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Owners

QURAISHI, ROOMAN
867 SANTA PAULA AVE
SUNNYVALE, CA 94085-3423

Account Summary

Account ID	010-37E-022
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$3.15	$17.49	$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	$0.55	$13.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$14.34	$27.38	$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
08/15/2024	PAYMENT	QURAISHI, ROOMAN OR FARHEEN CHECK 855	$-28.38	$0.00
07/10/2024	BILL	QURAISHI, ROOMAN	$28.38	$28.38
08/15/2023	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 821	$-28.38	$0.00
07/12/2023	BILL	QURAISHI, ROOMAN	$28.38	$28.38
08/15/2022	PAYMENT	QURAISHI, FARHEEN & ROOMAN CHECK NUM: 1037	$-28.38	$0.00
07/12/2022	BILL	QURAISHI, ROOMAN	$28.38	$28.38
08/10/2021	PAYMENT	QURAISHI, FARHEEN & ROOMAN CHECK NUM: 616	$-29.57	$0.00
07/14/2021	BILL	QURAISHI, ROOMAN	$29.57	$29.57
08/25/2020	PAYMENT	ROOMAN QURAISHI CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	QURAISHI, ROOMAN	$14.40	$14.40
08/06/2019	PAYMENT	QURAISHI, FARHEEN & ROOMAN CHECK NUM: 135	$-14.40	$0.00
07/10/2019	BILL	QURAISHI, ROOMAN	$14.40	$14.40
04/08/2019	PAYMENT	QURAISHI, ROOMAN CHECK BANK: OP INTERNET NUM: 133168871	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	QURAISHI, ROOMAN	$14.34	$14.34
08/15/2017	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1400	$-13.04	$0.00
07/07/2017	BILL	QURAISHI, ROOMAN	$13.04	$13.04
08/23/2016	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1104	$-13.04	$0.00
07/08/2016	BILL	QURAISHI, ROOMAN	$13.04	$13.04
10/19/2015	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1215	$-0.55	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.55
09/18/2015	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1185	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	QURAISHI, ROOMAN	$13.04	$13.04
06/01/2015	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1119	$-27.38	$0.00
06/01/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.37	$27.38
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	QURAISHI, ROOMAN	$13.04	$13.04
01/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$0.00
01/02/2014	PAYMENT	QURAISHI, ROOMAN CHECK BANK: OP INTERNET NUM: 106456813	$-13.56	$0.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	QURAISHI, ROOMAN	$13.04	$13.04
11/29/2012	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1044	$-16.00	$0.00
11/29/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.79	$16.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	QURAISHI, ROOMAN	$13.04	$13.04
08/29/2011	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 2455	$-13.04	$0.00
07/14/2011	BILL	QURAISHI, ROOMAN	$13.04	$13.04
04/04/2011	PAYMENT	QURAISHI, ROOMAN CHECK	$-40.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$40.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$39.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$39.21
09/07/2010	AMENDMENT	NSF CHRG + 4% PENALTY	$25.52	$38.56
09/07/2010	ADJUSTMENT	Returned check #2319 NUM: 2319	$13.04	$13.04
08/27/2010	VOID	QURAISHI, ROOMAN CHECK NUM: 2319	$-13.04	$0.00
07/14/2010	BILL	QURAISHI, ROOMAN	$13.04	$13.04
10/21/2009	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 2165	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	QURAISHI, ROOMAN	$13.04	$13.04
09/04/2008	PAYMENT	ROOMAN QURAISHI CHECK NUM: 2002	$-13.04	$0.00
07/14/2008	BILL	QURAISHI, ROOMAN	$13.04	$13.04
07/31/2007	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1822	$-13.04	$0.00
07/13/2007	BILL	QURAISHI, ROOMAN	$13.04	$13.04
08/22/2006	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1685	$-13.04	$0.00
07/19/2006	BILL	QURAISHI, ROOMAN	$13.04	$13.04
08/25/2005	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1561	$-13.04	$0.00
07/21/2005	BILL	QURAISHI, ROOMAN	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$13.06	$13.06