Tax Account 010-57E-001

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Owners

KRASTMAN, SHARON S
17500 CANTLAY ST
VAN NUYS, CA 91406-2311

Account Summary

Account ID	010-57E-001
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$0.00	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"SHARON MAHSEREDJIAN" ONLINE	$-36.62	$0.00
07/11/2025	BILL	KRASTMAN, SHARON S	$36.62	$36.62
08/13/2024	PAYMENT	"SHARON MAHSEREDJIAN" ONLINE	$-36.62	$0.00
07/10/2024	BILL	KRASTMAN, SHARON S	$36.62	$36.62
08/18/2023	PAYMENT	MAHSEREDJIAN, SHARON CREDIT: D BANK: OP INTERNET NUM: 08116D	$-36.62	$0.00
07/12/2023	BILL	KRASTMAN, SHARON S	$36.62	$36.62
07/26/2022	PAYMENT	MAHSEREDJIAN, ARI CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2022	BILL	KRASTMAN, SHARON S	$36.62	$36.62
07/23/2021	PAYMENT	MAHSEREDJIAN MRS, SHARON SUNN CREDIT: D BANK: OP INTERNET NUM: 035613	$-38.53	$0.00
07/14/2021	BILL	KRASTMAN, SHARON S	$38.53	$38.53
07/27/2020	PAYMENT	MAHSEREDJIAN, SHARON CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	KRASTMAN, SHARON S	$23.26	$23.26
09/12/2019	PAYMENT	SEBOUH MAHSERED CHECK BANK: WF INTERNET NUM: 019091203071423	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	KRASTMAN, SHARON S	$23.26	$23.26
08/16/2018	PAYMENT	MAHSEREDJIAN, SHARON S CHECK NUM: 954	$-23.17	$0.00
07/09/2018	BILL	KRASTMAN, SHARON S	$23.17	$23.17
07/18/2017	PAYMENT	SEBOUH MAHSERED CHECK BANK: WF INTERNET NUM: 017071803074491	$-21.07	$0.00
07/07/2017	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/12/2016	PAYMENT	MAHSEREDJIAN, SHARON S CHECK NUM: 950	$-21.07	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/25/2015	PAYMENT	MAHSEREDJIAN, SHARON SUNNY CHECK NUM: 191	$-21.07	$0.00
09/25/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	KRASTMAN, SHARON S	$21.07	$21.07
10/10/2014	PAYMENT	MAHSEREDJIAN, SHARON S CHECK NUM: 0491	$-21.07	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/26/2013	PAYMENT	KRASTMAN, SHARON S CHECK NUM: 806	$-21.07	$0.00
09/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	KRASTMAN, SHARON S	$21.07	$21.07
08/24/2012	PAYMENT	MAHSERDEJIAN, SHARON S CHECK NUM: 863	$-21.07	$0.00
07/10/2012	BILL	KRASTMAN, SHARON S	$21.07	$21.07
08/31/2011	PAYMENT	MAHSEREDJIAN, SHARON CHECK NUM: 420	$-21.07	$0.00
08/31/2011	AMENDMENT	remove pen to small	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	KRASTMAN, SHARON S	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0312	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.94	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0312	$21.07	$23.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.94
11/18/2010	VOID	MAHSEREDJIAN, SHARON S CHECK NUM: 0312	$-21.07	$1.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/22/2009	PAYMENT	SHARON S MAHSEREDJIAN CHECK NUM: 6934	$-21.07	$0.00
07/21/2009	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/04/2008	PAYMENT	SEBOUH & SHARON MAHSEREDJIAN CHECK NUM: 6793	$-21.07	$0.00
07/14/2008	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/07/2007	PAYMENT	MAHSEREDIJIAN, SEBOUH & SHARON CHECK NUM: 6535	$-21.07	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	KRASTMAN, SHARON S	$21.07	$21.07
09/05/2006	PAYMENT	SHARON MAHSEREDJIAN CHECK NUM: 6145	$-21.07	$0.00
07/19/2006	BILL	KRASTMAN, SHARON S	$21.07	$21.07
03/17/2006	PAYMENT	KRASTMAN, SHARON S CHECK NUM: 5976	$-24.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	KRASTMAN, SHARON S	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	KRASTMAN, SHARON S @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KRASTMAN, SHARON S @	$35.17	$35.17