Tax Account 010-58D-035

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Owners

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

797280

Account Summary

Account ID	010-58D-035
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-035

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	$53.32
Total	$53.32
Paid	$53.32
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

$53.32

Total

$53.32

Paid

$53.32

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	$53.32	$0.00	$53.32	$53.32	$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	$53.32	$0.00	$53.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$8.06	$60.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$8.96	$49.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$8.96	$49.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$3.65	$44.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$3.32	$40.20	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$36.88	$17.28	$54.16	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$36.88	$21.00	$57.88	$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 134	$-53.32	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.13	$53.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$55.45
07/10/2024	BILL	MOHEBBI, MOHMOOD	$53.32	$53.32
08/01/2023	PAYMENT	MOHEBBI, MOHMOOD I CHECK NUM: 0108	$-53.32	$0.00
07/12/2023	BILL	MOHEBBI, MOHMOOD	$53.32	$53.32
04/17/2023	PAYMENT	MOHEBBI, MOHMOOD CHECK NUM: 0101	$-8.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$8.06
03/08/2023	PAYMENT	MOHEBBI, MOHMOOD CHECK NUM: 0175	$-52.83	$7.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$60.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$57.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	MOHEBBI, MOHMOOD	$52.83	$52.83
07/22/2021	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 00851G	$-56.18	$0.00
07/14/2021	BILL	WRIGHT, PALANI	$56.18	$56.18
04/05/2021	PAYMENT	WRIGHT PALANI CHECK NUM: ACH	$-56.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$56.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$54.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$51.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$49.66
07/15/2020	BILL	WRIGHT, PALANI	$40.70	$48.03
04/02/2020	PAYMENT	PALANI WRIGHT CHECK NUM: ACH	$-42.33	$7.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$49.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$46.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$44.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	WRIGHT, PALANI	$40.70	$40.70
10/15/2018	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 04304Z	$-44.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	WRIGHT, PALANI	$40.55	$40.55
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-36.88	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$36.88	$36.88
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z	$-36.88	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$36.88	$36.88
08/06/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 08653Z	$-36.88	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$36.88	$36.88
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021217	$-152.24	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.62	$152.24
11/03/2014	INTEREST	Monthly Interest	$0.62	$151.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$151.00
10/01/2014	INTEREST	Monthly Interest	$0.62	$149.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$148.54
09/02/2014	INTEREST	Monthly Interest	$0.62	$147.06
08/01/2014	INTEREST	Monthly Interest	$0.62	$146.44
07/10/2014	BILL	MESSING, JOHN G	$36.88	$145.82
07/01/2014	INTEREST	Monthly Interest	$0.62	$108.94
06/02/2014	INTEREST	Monthly Interest	$0.62	$108.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$107.70
05/01/2014	INTEREST	Monthly Interest	$0.31	$100.70
04/01/2014	INTEREST	Monthly Interest	$0.31	$100.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$100.08
03/03/2014	INTEREST	Monthly Interest	$0.31	$97.50
02/03/2014	INTEREST	Monthly Interest	$0.31	$97.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$96.88
01/02/2014	INTEREST	Monthly Interest	$0.31	$94.67
12/02/2013	INTEREST	Monthly Interest	$0.31	$94.36
11/04/2013	INTEREST	Monthly Interest	$0.31	$94.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$93.74
10/01/2013	INTEREST	Monthly Interest	$0.31	$91.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$91.59
09/03/2013	INTEREST	Monthly Interest	$0.31	$90.11
08/01/2013	INTEREST	Monthly Interest	$0.31	$89.80
07/16/2013	BILL	MESSING, JOHN G	$36.88	$89.49
07/01/2013	INTEREST	Monthly Interest	$0.31	$52.61
06/03/2013	INTEREST	Monthly Interest	$0.31	$52.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$44.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	MESSING, JOHN G	$36.88	$36.88
08/11/2011	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 011081103031522	$-36.88	$0.00
07/14/2011	BILL	MESSING, JOHN G	$36.88	$36.88
08/10/2010	PAYMENT	JOHN G MESSING CHECK BANK: WF INTERNET NUM: 003183285	$-36.88	$0.00
07/14/2010	BILL	MESSING, JOHN G	$36.88	$36.88
08/13/2009	PAYMENT	MESSING, JOHN G CHECK NUM: 14162	$-36.88	$0.00
07/21/2009	BILL	MESSING, JOHN G	$36.88	$36.88
08/04/2008	PAYMENT	MESSING, JOHN G CHECK NUM: 93959060	$-36.88	$0.00
07/14/2008	BILL	MESSING, JOHN G	$36.88	$36.88
08/22/2007	PAYMENT	MESSING, JOHN G CHECK NUM: 3376	$-36.88	$0.00
07/13/2007	BILL	MESSING, JOHN G	$36.88	$36.88
08/29/2006	PAYMENT	MESSING, JOHN G CHECK NUM: 72098	$-36.88	$0.00
07/19/2006	BILL	MESSING, JOHN G	$36.88	$36.88
09/02/2005	PAYMENT	CW-3 JJ NACCA CHECK NUM: 3063	$-36.88	$0.00
07/21/2005	BILL	NACCA, JOSEPH J	$36.88	$36.88
08/12/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	NACCA, JOSEPH J @	$36.92	$36.92
08/22/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	NACCA, JOSEPH J @	$36.92	$36.92