Tax Account 010-57M-008

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Owners

VARASTEH, BEHZAD
24965 ONEONTA DR
LOS ALTOS HILLS, CA 94022-5115

Account Summary

Account ID	010-57M-008
Account Type	Real Estate
Location	0 SEC 25 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$6.66	$51.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$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
08/19/2024	PAYMENT	VARASTEH, BEHESHTEH CHECK 07462	$-42.02	$0.00
07/10/2024	BILL	VARASTEH, BEHZAD	$42.02	$42.02
08/14/2023	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 7336	$-42.02	$0.00
07/12/2023	BILL	VARASTEH, BEHZAD	$42.02	$42.02
08/10/2022	PAYMENT	VARASTEH, BADR O CREDIT: D BANK: OP INTERNET NUM: 01185C	$-42.02	$0.00
07/12/2022	BILL	VARASTEH, BEHZAD	$42.02	$42.02
02/08/2022	PAYMENT	VARASTEH, BADROLLZAMAN CREDIT: D BANK: OP INTERNET NUM: 08371C	$-51.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	VARASTEH, BEHZAD	$44.41	$44.41
08/25/2020	PAYMENT	VARSETH, BEHZAD CHECK NUM: 221	$-29.07	$0.00
07/15/2020	BILL	VARASTEH, BEHZAD	$29.07	$29.07
08/06/2019	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 212	$-29.07	$0.00
07/10/2019	BILL	VARASTEH, BEHZAD	$29.07	$29.07
07/25/2018	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 203	$-28.97	$0.00
07/09/2018	BILL	VARASTEH, BEHZAD	$28.97	$28.97
08/09/2017	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 195	$-26.34	$0.00
07/07/2017	BILL	VARASTEH, BEHZAD	$26.34	$26.34
08/23/2016	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 178	$-26.34	$0.00
07/08/2016	BILL	VARASTEH, BEHZAD	$26.34	$26.34
12/14/2015	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 175	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	VARASTEH, BEHZAD	$26.34	$26.34
01/20/2015	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 0173	$-30.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	VARASTEH, BEHZAD	$26.34	$26.34
12/12/2013	PAYMENT	VARASTEH, ALI CHECK NUM: 230	$-28.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	VARASTEH, BEHZAD	$26.34	$26.34
11/19/2012	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 0127	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	VARASTEH, BEHZAD	$26.34	$26.34
09/23/2011	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 248	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	VARASTEH, BEHZAD	$26.34	$26.34
09/20/2010	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 0233	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	VARASTEH, BEHZAD	$26.34	$26.34
10/28/2009	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 198	$-27.39	$0.00
10/28/2009	AMENDMENT	remove second pen to small	$-1.32	$27.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	VARASTEH, BEHZAD	$26.34	$26.34
09/08/2008	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 124	$-26.34	$0.00
07/14/2008	BILL	VARASTEH, BEHZAD	$26.34	$26.34
08/29/2007	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 3780	$-26.34	$0.00
07/13/2007	BILL	VARASTEH, BEHZAD	$26.34	$26.34
08/30/2006	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 3677	$-26.34	$0.00
07/19/2006	BILL	VARASTEH, BEHZAD	$26.34	$26.34
09/13/2005	PAYMENT	VARASTEH, BEHZAD CHECK NUM: 3565	$-26.34	$0.00
07/21/2005	BILL	VARASTEH, BEHZAD	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	VARASTEH, BEHZAD @	$26.37	$26.37
09/04/2003	PAYMENT	@	$-26.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.27	$26.64
07/01/2003	BILL	VARASTEH, BEHZAD @	$26.37	$26.37