Tax Account 010-57E-001

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

Current Year

Description 2024/2025 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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.62$0.00$36.62$36.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$23.26$0.93$24.19$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$23.17$0.00$23.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENT"SHARON MAHSEREDJIAN" ONLINE$-36.62$0.00
07/10/2024BILLKRASTMAN, SHARON S$36.62$36.62
08/18/2023PAYMENTMAHSEREDJIAN, SHARON CREDIT: D BANK: OP INTERNET NUM: 08116D$-36.62$0.00
07/12/2023BILLKRASTMAN, SHARON S$36.62$36.62
07/26/2022PAYMENTMAHSEREDJIAN, ARI CHECK NUM: OP INTERNET$-36.62$0.00
07/12/2022BILLKRASTMAN, SHARON S$36.62$36.62
07/23/2021PAYMENTMAHSEREDJIAN MRS, SHARON SUNN CREDIT: D BANK: OP INTERNET NUM: 035613$-38.53$0.00
07/14/2021BILLKRASTMAN, SHARON S$38.53$38.53
07/27/2020PAYMENTMAHSEREDJIAN, SHARON CHECK NUM: ACH$-23.26$0.00
07/15/2020BILLKRASTMAN, SHARON S$23.26$23.26
09/12/2019PAYMENTSEBOUH MAHSERED CHECK BANK: WF INTERNET NUM: 019091203071423$-24.19$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.93$24.19
07/10/2019BILLKRASTMAN, SHARON S$23.26$23.26
08/16/2018PAYMENTMAHSEREDJIAN, SHARON S CHECK NUM: 954$-23.17$0.00
07/09/2018BILLKRASTMAN, SHARON S$23.17$23.17
07/18/2017PAYMENTSEBOUH MAHSERED CHECK BANK: WF INTERNET NUM: 017071803074491$-21.07$0.00
07/07/2017BILLKRASTMAN, SHARON S$21.07$21.07
09/12/2016PAYMENTMAHSEREDJIAN, SHARON S CHECK NUM: 950$-21.07$0.00
09/12/2016AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.84$21.07
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.84$21.91
07/08/2016BILLKRASTMAN, SHARON S$21.07$21.07
09/25/2015PAYMENTMAHSEREDJIAN, SHARON SUNNY CHECK NUM: 191$-21.07$0.00
09/25/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.84$21.07
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.84$21.91
07/08/2015BILLKRASTMAN, SHARON S$21.07$21.07
10/10/2014PAYMENTMAHSEREDJIAN, SHARON S CHECK NUM: 0491$-21.07$0.00
10/10/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.84$21.07
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.84$21.91
07/10/2014BILLKRASTMAN, SHARON S$21.07$21.07
09/26/2013PAYMENTKRASTMAN, SHARON S CHECK NUM: 806$-21.07$0.00
09/26/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.84$21.07
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.84$21.91
07/16/2013BILLKRASTMAN, SHARON S$21.07$21.07
08/24/2012PAYMENTMAHSERDEJIAN, SHARON S CHECK NUM: 863$-21.07$0.00
07/10/2012BILLKRASTMAN, SHARON S$21.07$21.07
08/31/2011PAYMENTMAHSEREDJIAN, SHARON CHECK NUM: 420$-21.07$0.00
08/31/2011AMENDMENTremove pen to small$-0.84$21.07
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.84$21.91
07/14/2011BILLKRASTMAN, SHARON S$21.07$21.07
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 0312$-21.07$0.00
02/10/2011AMENDMENTremove pen to small to rebill$-1.94$21.07
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 0312$21.07$23.01
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.05$1.94
11/18/2010VOIDMAHSEREDJIAN, SHARON S CHECK NUM: 0312$-21.07$1.89
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.05$22.96
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.84$21.91
07/14/2010BILLKRASTMAN, SHARON S$21.07$21.07
09/22/2009PAYMENTSHARON S MAHSEREDJIAN CHECK NUM: 6934$-21.07$0.00
07/21/2009BILLKRASTMAN, SHARON S$21.07$21.07
09/04/2008PAYMENTSEBOUH & SHARON MAHSEREDJIAN CHECK NUM: 6793$-21.07$0.00
07/14/2008BILLKRASTMAN, SHARON S$21.07$21.07
09/07/2007PAYMENTMAHSEREDIJIAN, SEBOUH & SHARON CHECK NUM: 6535$-21.07$0.00
09/07/2007AMENDMENTREMOVE PEN$-0.84$21.07
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.84$21.91
07/13/2007BILLKRASTMAN, SHARON S$21.07$21.07
09/05/2006PAYMENTSHARON MAHSEREDJIAN CHECK NUM: 6145$-21.07$0.00
07/19/2006BILLKRASTMAN, SHARON S$21.07$21.07
03/17/2006PAYMENTKRASTMAN, SHARON S CHECK NUM: 5976$-24.22$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$1.26$24.22
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.05$22.96
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.84$21.91
07/21/2005BILLKRASTMAN, SHARON S$21.07$21.07
08/02/2004PAYMENT@$-21.10$0.00
07/01/2004BILLKRASTMAN, SHARON S @$21.10$21.10
08/21/2003PAYMENT@$-35.17$0.00
07/01/2003BILLKRASTMAN, SHARON S @$35.17$35.17