Tax Account 010-57G-005

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Owners

LADAK, KARIM AKBAR ET AL
1668 AMHERST AVE
WEST LOS ANGELES, CA 90025-3616

Account Summary

Account ID	010-57G-005
Account Type	Real Estate
Location	0 SEC 13 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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	$69.04	$2.76	$69.04	$71.80	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
09/13/2024	PAYMENT	"HUSSAIN LADAK" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	LADAK, KARIM AKBAR ET AL	$69.04	$69.04
08/14/2023	PAYMENT	LADAK, HUSSAIN CHECK BANK: OP INTERNET NUM: VF4FLC6QA	$-69.04	$0.00
07/12/2023	BILL	LADAK, KARIM AKBAR ET AL	$69.04	$69.04
04/17/2023	PAYMENT	LADAK, SHAHBANO & HUSSAIN K CHECK NUM: 2670	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LADAK, KARIM AKBAR ET AL	$69.04	$69.04
08/10/2021	PAYMENT	LADAK, SHAHBANO & HUSSAIN K CHECK NUM: 3118	$-73.82	$0.00
07/14/2021	BILL	LADAK, KARIM AKBAR ET AL	$73.82	$73.82
07/31/2020	PAYMENT	LADAK, SHAHBANO & HUSSAIN K CHECK NUM: 3037	$-58.14	$0.00
07/15/2020	BILL	LADAK, KARIM AKBAR ET AL	$58.14	$58.14
07/31/2019	PAYMENT	LADAK, SHAHBANO & HUSSAIN CHECK NUM: 2962	$-58.14	$0.00
07/10/2019	BILL	LADAK, KARIM AKBAR ET AL	$58.14	$58.14
07/30/2018	PAYMENT	LADAK, SHAHBANO CHECK NUM: 2826	$-57.93	$0.00
07/09/2018	BILL	LADAK, KARIM AKBAR ET AL	$57.93	$57.93
08/04/2017	PAYMENT	LADAK, SHAHBANO & HUSSAIN K CHECK NUM: 2643	$-52.68	$0.00
07/07/2017	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/02/2016	PAYMENT	LADAK, SHAHBANO & HUSSAIN K CHECK NUM: 2482	$-52.68	$0.00
07/08/2016	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
07/31/2015	PAYMENT	LADAK, SHAHBANO & HUSSAIN K CHECK NUM: 2321	$-52.68	$0.00
07/08/2015	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/18/2014	PAYMENT	LADAK, SHAHBANO & HUSSAIN CHECK NUM: 2188	$-52.68	$0.00
07/10/2014	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/07/2013	PAYMENT	LADAK, SHAHBANO & HUSSAIN CHECK NUM: 2036	$-52.68	$0.00
07/16/2013	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/08/2012	PAYMENT	LADAK, HUSSAIN & SHAHBANO CHECK NUM: 1888	$-52.68	$0.00
07/10/2012	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/08/2011	PAYMENT	LADAK, KARIM AKBAR ET AL CHECK NUM: 1729	$-52.68	$0.00
07/14/2011	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/30/2010	PAYMENT	LADAK, SHAHBANO & HUSSAIN CHECK NUM: 1557	$-52.68	$0.00
07/14/2010	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/11/2009	PAYMENT	SHAHBANO & HUSSAIN LADAK CHECK NUM: 1317	$-52.68	$0.00
07/21/2009	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
11/20/2008	AMENDMENT	to small to rebill	$-2.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/26/2008	PAYMENT	LADAK, SHAHBANO & HUSSAIN CHECK NUM: 1075	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
07/20/2007	PAYMENT	LADAK, KARIM AKBAR ET AL CHECK NUM: 2400	$-52.68	$0.00
07/13/2007	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
04/09/2007	PAYMENT	LADAK, KARIM AKBAR ET AL CHECK NUM: 2309	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	LADAK, KARIM AKBAR ET AL	$52.68	$52.68
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-52.68	$0.00
07/21/2005	BILL	NRLL EAST	$52.68	$52.68
05/19/2005	PAYMENT	@	$-312.55	$0.00
05/19/2005	PAYMENT	CORBIN, WILLIAM L @	$-153.27	$312.55
07/01/2004	PENALTY	Penalty 04-05	$259.80	$465.82
07/01/2004	BILL	CORBIN, WILLIAM L @	$52.75	$206.02
07/01/2003	BILL	CORBIN, WILLIAM L @	$52.75	$153.27
06/30/2003	BILL	Balance Forward @	$100.52	$100.52