Tax Account 010-37F-005

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Owners

MEMARIANFARD, AKBAR
2401 KITTYHAWK DR
PLANO, TX 75025-6093

Account Summary

Account ID	010-37F-005
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-005

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.61	$34.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$10.89	$25.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
09/16/2024	PAYMENT	"AKBAR MEMARIANFARD" 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	MEMARIANFARD, AKBAR	$28.38	$28.38
02/12/2024	PAYMENT	AKBAR MEMARIANFARD ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MEMARIANFARD, AKBAR	$28.38	$28.38
01/23/2023	PAYMENT	MEMARIANFARD, AKBAR CHECK BANK: OP INTERNET NUM: BQD2C0LPL	$-32.64	$0.00
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	MEMARIANFARD, AKBAR	$28.38	$28.38
05/02/2022	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: OP INTERNET	$-19.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.05	$19.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.90	$18.02
11/04/2021	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 116	$-15.11	$17.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MEMARIANFARD, AKBAR	$29.57	$29.57
10/14/2020	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: ACH	$-66.68	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$66.68
09/30/2020	INTEREST	Monthly Interest	$0.24	$66.44
08/31/2020	INTEREST	Monthly Interest	$0.24	$66.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$65.96
07/15/2020	BILL	MEMARIANFARD, AKBAR	$14.40	$65.38
06/30/2020	INTEREST	Monthly Interest	$0.24	$50.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$50.74
05/29/2020	INTEREST	Monthly Interest	$0.12	$50.62
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$50.50
04/30/2020	INTEREST	Monthly Interest	$0.12	$43.50
03/31/2020	INTEREST	Monthly Interest	$0.12	$43.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$43.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	MEMARIANFARD, AKBAR	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
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	MEMARIANFARD, AKBAR	$14.34	$14.34
03/12/2018	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 794567	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
11/28/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 122071	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
04/27/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 869964	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
08/05/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1295	$-13.04	$0.00
07/10/2014	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
04/08/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1282	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
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	MEMARIANFARD, AKBAR	$13.04	$13.04
04/01/2013	PAYMENT	MEMARIANFRAD, AKBAR CHECK BANK: OP INTERNET NUM: 103220875	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
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	MEMARIANFARD, AKBAR	$13.04	$13.04
12/15/2011	PAYMENT	MEMARANFARD, AKBAR/SHEIKHHA, M CHECK NUM: 3114	$-1.17	$0.00
10/18/2011	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2938	$-13.04	$1.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
08/20/2010	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2837	$-13.04	$0.00
07/14/2010	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
08/25/2009	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: 2529	$-13.04	$0.00
07/21/2009	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
07/21/2008	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
08/28/2007	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: 2031	$-13.04	$0.00
07/13/2007	BILL	MEMARIANFARD, AKBAR	$13.04	$13.04
08/28/2006	PAYMENT	COLLIER, CHERIE CLAIRE CHECK NUM: 2913	$-13.04	$0.00
07/19/2006	BILL	COLLIER, CHERIE CLAIRE	$13.04	$13.04
08/18/2005	PAYMENT	COLLIER, CHERIE CLAIRE CHECK NUM: 2798	$-13.04	$0.00
07/21/2005	BILL	COLLIER, CHERIE CLAIRE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COLLIER, CHERIE CLAIRE @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COLLIER, CHERIE CLAIRE @	$13.06	$13.06