Tax Account 010-58A-011

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Owners

EBADAT, DAVID AFSHIN
6681 TORENIA TRL UNIT 210
SAN DIEGO, CA 92130-7016

631793

Account Summary

Account ID	010-58A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-011

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/29/2024	PAYMENT	"DAVID EBADAT" ONLINE	$-28.38	$0.00
07/10/2024	BILL	EBADAT, DAVID AFSHIN	$28.38	$28.38
08/08/2023	PAYMENT	FIROUZEH AZIMPO CHECK BANK: WF INTERNET NUM: 023080818060728	$-28.38	$0.00
07/12/2023	BILL	EBADAT, DAVID AFSHIN	$28.38	$28.38
08/08/2022	PAYMENT	EBADAT, DAVID AFSHIN CREDIT: D BANK: OP INTERNET NUM: 53363D	$-28.38	$0.00
07/12/2022	BILL	EBADAT, DAVID AFSHIN	$28.38	$28.38
10/04/2021	PAYMENT	EBADAT, DAVID CREDIT: D BANK: OP INTERNET NUM: 227161	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	EBADAT, DAVID AFSHIN	$29.57	$29.57
07/28/2020	PAYMENT	DAVID EBADAT CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	EBADAT, DAVID AFSHIN	$14.40	$14.40
08/01/2019	PAYMENT	EBADAT, DAVID CREDIT: D BANK: OP INTERNET NUM: 031383	$-14.40	$0.00
07/10/2019	BILL	EBADAT, DAVID AFSHIN	$14.40	$14.40
01/09/2019	PAYMENT	EBADAT, DAVID CHECK NUM: 122	$-14.34	$0.00
01/09/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.29	$14.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	EBADAT, DAVID AFSHIN	$14.34	$14.34
09/08/2017	PAYMENT	EBADAT, DAVID AFSHIN CHECK NUM: 119	$-13.04	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
08/23/2016	PAYMENT	EBADAT, DAVID AFSHIN CHECK NUM: 135	$-13.04	$0.00
07/08/2016	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
05/02/2016	PAYMENT	AVODAT, DAVID CREDIT: D BANK: OP INTERNET NUM: 363343	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
08/01/2014	PAYMENT	EBADAT, DAVID CREDIT: D BANK: OP INTERNET NUM: 031386	$-13.04	$0.00
07/10/2014	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
09/09/2013	PAYMENT	AZIMPOUR, FIROUZEH & EBADAT, D CHECK NUM: 21812	$-13.04	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
08/21/2012	PAYMENT	EBADAT, DAVID CREDIT: D BANK: OP INTERNET NUM: 492913	$-13.04	$0.00
07/10/2012	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
07/26/2011	PAYMENT	DAVID EBADAT CHECK BANK: OP INTERNET NUM: 6825308	$-13.04	$0.00
07/14/2011	BILL	EBADAT, DAVID AFSHIN	$13.04	$13.04
12/13/2010	PAYMENT	DAVID AFSHIN EBADAT CREDIT: D BANK: OP INTERNET NUM: 94816Z	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MALEKPOUR, GHOLAMALI	$13.04	$13.04
06/03/2010	PAYMENT	DAVID EBADAT CREDIT: D BANK: INTERNET PMT	$-78.42	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.33	$78.42
05/03/2010	INTEREST	Monthly Interest	$0.22	$78.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
04/01/2010	INTEREST	Monthly Interest	$0.22	$70.87
03/16/2010	PENALTY	Certified mailing fee	$5.54	$70.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$65.11
03/01/2010	INTEREST	Monthly Interest	$0.22	$64.20
02/01/2010	INTEREST	Monthly Interest	$0.22	$63.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$63.76
01/05/2010	INTEREST	Monthly Interest	$0.22	$62.98
12/01/2009	INTEREST	Monthly Interest	$0.22	$62.76
11/02/2009	INTEREST	Monthly Interest	$0.22	$62.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$62.32
10/01/2009	INTEREST	Monthly Interest	$0.22	$61.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$61.45
09/01/2009	INTEREST	Monthly Interest	$0.22	$60.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$60.71
07/21/2009	BILL	MALEKPOUR, GHOLAMALI	$13.04	$60.49
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	MALEKPOUR, GHOLAMALI	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	MALEKPOUR, GHOLAMALI	$13.04	$13.04
03/27/2007	PAYMENT	MALEKPOUR, GHOLAMALI CREDIT: D	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MALEKPOUR, GHOLAMALI	$13.04	$13.04
08/24/2005	PAYMENT	STREET, DUANE CHECK NUM: 6236	$-13.04	$0.00
07/21/2005	BILL	STREET, DUANE	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STREET, DUANE @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STREET, DUANE @	$13.06	$13.06