Tax Account 010-58A-057

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KARAM, ALBERT S & MARIE E TR
4531 COVE DR APT A
CARLSBAD, CA 92008-4266

Account Summary

Account ID	010-58A-057
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$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	$0.00	$29.57	$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	$0.00	$13.04	$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
09/04/2024	PAYMENT	KARAM, ALBERT CHECK 1951	$-28.38	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	KARAM, ALBERT S & MARIE E TR	$28.38	$28.38
08/14/2023	PAYMENT	KARAM, ALBERT DR GOLD ACCOUNT CHECK NUM: 1931	$-28.38	$0.00
07/12/2023	BILL	KARAM, ALBERT S & MARIE E TR	$28.38	$28.38
08/17/2022	PAYMENT	KARAM, ALBERT DR GOLF ACCT CHECK NUM: 1911	$-28.38	$0.00
07/12/2022	BILL	KARAM, ALBERT S & MARIE E TR	$28.38	$28.38
08/23/2021	PAYMENT	KARAM, ALBERT S GOLF ACCOUNT CHECK NUM: 1872	$-29.57	$0.00
07/14/2021	BILL	KARAM, ALBERT S & MARIE E TR	$29.57	$29.57
08/14/2020	PAYMENT	KARAM, DR ALBERT CHECK NUM: 1845	$-14.40	$0.00
07/15/2020	BILL	KARAM, ALBERT S & MARIE E TR	$14.40	$14.40
08/23/2019	PAYMENT	KARAM, ALBERT DR GOLF ACCOUNT CHECK NUM: 1728	$-14.40	$0.00
07/10/2019	BILL	KARAM, ALBERT S & MARIE E TR	$14.40	$14.40
08/15/2018	PAYMENT	KARAM, ALBERT CHECK NUM: 1610	$-14.34	$0.00
07/09/2018	BILL	KARAM, ALBERT S & MARIE E TR	$14.34	$14.34
08/10/2017	PAYMENT	KARAM, ALBERT CHECK NUM: 1478	$-13.04	$0.00
07/07/2017	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/10/2016	PAYMENT	KARAM, ALBERT S CHECK NUM: 1343	$-13.04	$0.00
07/08/2016	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/10/2015	PAYMENT	KARAM, DR ALBERT CHECK NUM: 1166	$-13.04	$0.00
07/08/2015	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/13/2014	PAYMENT	BURTON, J CHECK NUM: 0937	$-13.04	$0.00
07/10/2014	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/28/2013	PAYMENT	KARAM, ALBERT S CHECK NUM: 0735	$-13.04	$0.00
07/16/2013	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
04/01/2013	PAYMENT	KARAM, ALBERT S & MARIE E TR CHECK NUM: 648	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/25/2011	PAYMENT	BURTON, JOANIE/KARAM, DR. ALBE CHECK NUM: 5576	$-13.04	$0.00
07/14/2011	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/31/2010	PAYMENT	KARAM, ALBERT S CHECK NUM: 0132	$-13.04	$0.00
07/14/2010	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/10/2009	PAYMENT	KARAM, ALBERT S & MARIE E TR CHECK NUM: 4934	$-13.04	$0.00
07/21/2009	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/06/2008	PAYMENT	KARAM, ALBERT S & MARIE E TR CHECK NUM: 4687	$-13.04	$0.00
07/14/2008	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
07/20/2007	PAYMENT	KARAM, ALBERT S & MARIE E TR CHECK NUM: 4393	$-13.04	$0.00
07/13/2007	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
08/02/2006	PAYMENT	KARAM, ALBERT S & MARIE E TR CHECK NUM: 4017	$-13.04	$0.00
07/19/2006	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
09/08/2005	PAYMENT	KARAM, ALBERT S & MARIE E TR CHECK NUM: 3763	$-13.04	$0.00
07/21/2005	BILL	KARAM, ALBERT S & MARIE E TR	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KARAM, ALBERT S & MARI @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.20
07/01/2003	BILL	KARAM, ALBERT S & MARI @	$13.06	$13.06