Tax Account 010-58D-025

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Owners

MOHEBBI, MOHMOOD
14881 PALM DR # 15C
DESERT HOT SPRINGS, CA 92240-6857

797280

Account Summary

Account ID	010-58D-025
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-025

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.21
Total	$53.21
Paid	$53.21
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

$53.21

Total

$53.21

Paid

$53.21

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	$53.21	$0.00	$53.21	$53.21	$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	$53.21	$0.00	$53.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.08	$8.09	$61.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.46	$0.00	$56.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.98	$9.02	$50.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.98	$9.02	$50.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.83	$3.67	$44.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.13	$3.35	$40.48	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$37.13	$17.35	$54.48	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$37.13	$21.07	$58.20	$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
09/13/2024	PAYMENT	MOHEBBI, MOHMOOD I CHECK 135	$-53.21	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.13	$53.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$55.34
07/10/2024	BILL	MOHEBBI, MOHMOOD	$53.21	$53.21
08/01/2023	PAYMENT	MOHEBBI, MOHMOOD I CHECK NUM: 0107	$-53.21	$0.00
07/12/2023	BILL	MOHEBBI, MOHMOOD	$53.21	$53.21
04/17/2023	PAYMENT	MOHEBBI, MOHMOOD CHECK NUM: 0180	$-8.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$8.09
03/08/2023	PAYMENT	MOHEBBI, MOHMOOD CHECK NUM: 0176	$-53.08	$7.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.18	$61.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.65	$57.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.12	$55.20
07/12/2022	BILL	MOHEBBI, MOHMOOD	$53.08	$53.08
07/22/2021	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 00851G	$-56.46	$0.00
07/14/2021	BILL	WRIGHT, PALANI	$56.46	$56.46
04/05/2021	PAYMENT	WRIGHT PALANI CHECK NUM: ACH	$-57.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.87	$57.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.46	$54.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.05	$52.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$50.00
07/15/2020	BILL	WRIGHT, PALANI	$40.98	$48.36
04/02/2020	PAYMENT	PALANI WRIGHT CHECK NUM: ACH	$-42.62	$7.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.87	$50.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$47.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.46	$47.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.05	$44.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$42.62
07/10/2019	BILL	WRIGHT, PALANI	$40.98	$40.98
10/15/2018	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01558Z	$-44.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.46
07/09/2018	BILL	WRIGHT, PALANI	$40.83	$40.83
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-37.13	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$37.13	$37.13
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z	$-37.13	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$37.13	$37.13
08/06/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 08653Z	$-37.13	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$37.13	$37.13
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021214	$-153.16	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.62	$153.16
11/03/2014	INTEREST	Monthly Interest	$0.62	$152.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.86	$151.92
10/01/2014	INTEREST	Monthly Interest	$0.62	$150.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$149.44
09/02/2014	INTEREST	Monthly Interest	$0.62	$147.95
08/01/2014	INTEREST	Monthly Interest	$0.62	$147.33
07/10/2014	BILL	MESSING, JOHN G	$37.13	$146.71
07/01/2014	INTEREST	Monthly Interest	$0.62	$109.58
06/02/2014	INTEREST	Monthly Interest	$0.62	$108.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$108.34
05/01/2014	INTEREST	Monthly Interest	$0.31	$101.34
04/01/2014	INTEREST	Monthly Interest	$0.31	$101.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$100.72
03/03/2014	INTEREST	Monthly Interest	$0.31	$98.12
02/03/2014	INTEREST	Monthly Interest	$0.31	$97.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.23	$97.50
01/02/2014	INTEREST	Monthly Interest	$0.31	$95.27
12/02/2013	INTEREST	Monthly Interest	$0.31	$94.96
11/04/2013	INTEREST	Monthly Interest	$0.31	$94.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$94.34
10/01/2013	INTEREST	Monthly Interest	$0.31	$92.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$92.17
09/03/2013	INTEREST	Monthly Interest	$0.31	$90.68
08/01/2013	INTEREST	Monthly Interest	$0.31	$90.37
07/16/2013	BILL	MESSING, JOHN G	$37.13	$90.06
07/01/2013	INTEREST	Monthly Interest	$0.31	$52.93
06/03/2013	INTEREST	Monthly Interest	$0.31	$52.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$45.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.23	$42.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.86	$40.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$38.62
07/10/2012	BILL	MESSING, JOHN G	$37.13	$37.13
08/11/2011	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 011081103031521	$-37.13	$0.00
07/14/2011	BILL	MESSING, JOHN G	$37.13	$37.13
08/10/2010	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 003183284	$-37.13	$0.00
07/14/2010	BILL	MESSING, JOHN G	$37.13	$37.13
08/13/2009	PAYMENT	MESSING, JOHN G CHECK NUM: 31414161	$-37.13	$0.00
07/21/2009	BILL	MESSING, JOHN G	$37.13	$37.13
08/04/2008	PAYMENT	MESSING, JOHN G CHECK NUM: 93959059	$-37.13	$0.00
07/14/2008	BILL	MESSING, JOHN G	$37.13	$37.13
08/22/2007	PAYMENT	MESSING, JOHN G CHECK NUM: 3375	$-37.13	$0.00
07/13/2007	BILL	MESSING, JOHN G	$37.13	$37.13
08/29/2006	PAYMENT	MESSING, JOHN G CHECK NUM: 72097	$-37.13	$0.00
07/19/2006	BILL	MESSING, JOHN G	$37.13	$37.13
08/17/2005	PAYMENT	MESSING, JOHN G CHECK NUM: 36051955	$-37.13	$0.00
07/21/2005	BILL	MESSING, JOHN G	$37.13	$37.13
07/29/2004	PAYMENT	@	$-37.18	$0.00
07/01/2004	BILL	BEAUSOLEIL, NORMAN D J @	$37.18	$37.18
08/11/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$36.92	$36.92