Tax Account 010-57M-028

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Owners

AHMED, KAZI N & RAINA
43590 W COWPATH RD
MARICOPA, AZ 85239-5657

Account Summary

Account ID	010-57M-028
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.83	$24.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	AHMED, KAZI N & RAINA	$36.62	$36.62
07/24/2023	PAYMENT	AHMED, RAINA CREDIT: D BANK: OP INTERNET NUM: 045636	$-36.62	$0.00
07/12/2023	BILL	AHMED, KAZI N & RAINA	$36.62	$36.62
07/27/2022	PAYMENT	AHMED, KAZI AND RAINA CREDIT: D BANK: OP INTERNET NUM: 036254	$-36.62	$0.00
07/12/2022	BILL	AHMED, KAZI N & RAINA	$36.62	$36.62
08/04/2021	PAYMENT	AHMED, KAZI CREDIT: D BANK: OP INTERNET NUM: 093512	$-38.53	$0.00
07/14/2021	BILL	AHMED, KAZI N & RAINA	$38.53	$38.53
07/31/2020	PAYMENT	RAINA CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	AHMED, KAZI N & RAINA	$23.26	$23.26
07/24/2019	PAYMENT	AHMED, RAINA CHECK BANK: WF INTERNET NUM: 019072423019808	$-23.26	$0.00
07/10/2019	BILL	AHMED, KAZI N & RAINA	$23.26	$23.26
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091823056322	$-24.00	$0.00
09/18/2018	AMENDMENT	Too small to rebill	$-0.10	$24.00
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091823056322	$24.00	$24.10
09/18/2018	VOID	AHMED, RAINA CHECK BANK: WF INTERNET NUM: 018091823056322	$-24.00	$0.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	AHMED, KAZI N & RAINA	$23.17	$23.17
10/02/2017	PAYMENT	AHMED, KAZI CREDIT: D BANK: OP INTERNET NUM: 014518	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
10/31/2016	PAYMENT	AHMED, KAZI CREDIT: D BANK: OP INTERNET NUM: 074845	$-22.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
12/08/2015	PAYMENT	AHMED, RAINA CREDIT: D BANK: OP INTERNET NUM: 073418	$-22.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
09/25/2014	PAYMENT	AHMED, KAZI N CREDIT: D BANK: OP INTERNET NUM: 031908	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
07/22/2013	PAYMENT	AHMED, RAINA CREDIT: D BANK: OP INTERNET NUM: 065915	$-54.12	$0.00
07/16/2013	BILL	AHMED, KAZI N & RAINA	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
10/04/2011	PAYMENT	AHMED, KAZI CREDIT: D BANK: OP INTERNET NUM: 612532	$-21.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
04/26/2011	AMENDMENT	Removed pen too small to bill	$-0.18	$0.00
04/05/2011	PAYMENT	KAZI & RAINA AH CHECK BANK: WF INTERNET NUM: 011040523004601	$-60.18	$0.18
04/01/2011	INTEREST	Monthly Interest	$0.18	$60.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$60.18
03/01/2011	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2011	INTEREST	Monthly Interest	$0.18	$58.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$58.35
01/03/2011	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$56.55
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	AHMED, KAZI N & RAINA	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
04/10/2009	PAYMENT	AHMED, KAZI N CREDIT: D	$-25.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
08/07/2007	PAYMENT	AHMED, KAZI N & RAINA CHECK NUM: 2070	$-21.07	$0.00
07/13/2007	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
09/14/2006	PAYMENT	AHMED, KAZI N & RAINA CHECK NUM: 2242	$-21.07	$0.00
07/19/2006	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
09/01/2005	PAYMENT	AHMED, KAZI N & RAINA CHECK NUM: 1508	$-21.07	$0.00
07/21/2005	BILL	AHMED, KAZI N & RAINA	$21.07	$21.07
09/08/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	AHMED, KAZI N & RAINA @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	AHMED, KAZI N & RAINA @	$35.17	$35.17