Tax Account 010-57N-051

Print Page · · Payments Cart · New Search

Owners

TASLIMI, ROHOLLAH
10882 W DAVIS LN
AVONDALE, AZ 85323-8389

640065

Account Summary

Account ID	010-57N-051
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-051

Account Type

Real Estate

Location

0 SEC 27 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$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	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/26/2024	PAYMENT	"TASLIMI ROHOLLAH" ONLINE	$-36.62	$0.00
07/10/2024	BILL	TASLIMI, ROHOLLAH	$36.62	$36.62
08/04/2023	PAYMENT	TASL CREDIT: D BANK: OP INTERNET NUM: 185439	$-36.62	$0.00
07/12/2023	BILL	TASLIMI, ROHOLLAH	$36.62	$36.62
08/08/2022	PAYMENT	TASL CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2022	BILL	TASLIMI, ROHOLLAH	$36.62	$36.62
08/04/2021	PAYMENT	TASL CREDIT: D NUM: OP	$-38.53	$0.00
07/14/2021	BILL	TASLIMI, ROHOLLAH	$38.53	$38.53
08/12/2020	PAYMENT	ROHOLLAH PASLIMI CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	TASLIMI, ROHOLLAH	$23.26	$23.26
08/19/2019	PAYMENT	TASL CREDIT: D BANK: OP INTERNET NUM: 114388	$-23.26	$0.00
07/10/2019	BILL	TASLIMI, ROHOLLAH	$23.26	$23.26
08/20/2018	PAYMENT	TASL CREDIT: D BANK: OP INTERNET NUM: 183854	$-23.17	$0.00
07/09/2018	BILL	TASLIMI, ROHOLLAH	$23.17	$23.17
08/02/2017	PAYMENT	TASL CREDIT: D BANK: OP INTERNET NUM: 105072	$-21.07	$0.00
07/07/2017	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
07/29/2016	PAYMENT	TASL CREDIT: D BANK: OP INTERNET NUM: 123659	$-21.07	$0.00
07/08/2016	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
08/19/2015	PAYMENT	TASLIMI, ROHOLLAH CREDIT: D BANK: OP INTERNET NUM: 183564	$-21.07	$0.00
07/08/2015	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
08/18/2014	PAYMENT	TASL CREDIT: D BANK: OP INTERNET NUM: 115593	$-21.07	$0.00
07/10/2014	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
08/20/2013	PAYMENT	TASL CHECK BANK: OP INTERNET NUM: 104762622	$-21.07	$0.00
07/16/2013	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
07/10/2012	PAYMENT	TASL CREDIT: D NUM: OP 154365	$-21.07	$0.00
07/10/2012	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
08/19/2011	PAYMENT	FILE, NAME CREDIT: D NUM: OFF PYMT 773170	$-21.07	$0.00
07/14/2011	BILL	TASLIMI, ROHOLLAH	$21.07	$21.07
08/18/2010	PAYMENT	SANAI, SAMIR CHECK NUM: 2503	$-21.07	$0.00
07/14/2010	BILL	SANAI, SAMIR	$21.07	$21.07
10/21/2009	PAYMENT	TASLIMI, VERONICA CHECK NUM: 1273	$-21.91	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	TASLIMI, VERONICA	$21.07	$21.07
09/02/2008	PAYMENT	TASLIMI, VERONICA CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	TASLIMI, VERONICA	$21.07	$21.07
02/19/2008	PAYMENT	TASLIMI, VERONICA CREDIT: D	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	TASLIMI, VERONICA	$21.07	$21.07
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-21.07	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
01/31/2006	AMENDMENT	w/o pen	$-1.05	$0.00
10/17/2005	PAYMENT	ARMSTRONG, PHILLIP B & RUTH M CHECK NUM: MO	$-31.91	$1.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$32.96
10/06/2005	AMENDMENT	4% + nsf ck fee	$10.00	$31.91
10/06/2005	ADJUSTMENT	NSF CK# 1040 NUM: 1040	$21.07	$21.91
09/20/2005	VOID	ARMSTRONG, PHILLIP B & RUTH M CHECK NUM: 1040	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	ARMSTRONG, PHILLIP B & RUTH M	$21.07	$21.07
11/08/2004	PAYMENT	@	$-31.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.21	$31.31
07/01/2004	BILL	ARMSTRONG, PHILLIP B & @	$21.10	$21.10
10/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ARMSTRONG, PHILLIP B & @	$35.17	$35.17