Tax Account 010-58E-019

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Owners

PARACHA, AZHAR JAVED ET AL
12 CIELO PRADO
MISSION VIEJO, CA 92692-7900

PARACHA, SHAHINA ET AL

200336847

Account Summary

Account ID	010-58E-019
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$98.82
Currently Due	$98.82

Account ID

010-58E-019

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$98.82

Currently Due

$98.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.66
Total	$98.82
Paid	$0.00
Balance	$98.82
Due	$98.82
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

$90.66

Total

$98.82

Paid

$0.00

Balance

$98.82

Due

$98.82

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	Past due	$90.66	$3.63	$90.66	$0.00	$94.29
2	10/07/2024	10/17/2024	Past due	$0.00	$4.53	$0.00	$0.00	$98.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.66	$13.60	$104.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.66	$8.16	$98.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$97.35	$8.76	$106.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$81.40	$0.00	$81.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$81.40	$7.33	$88.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.10	$7.30	$88.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.75	$6.64	$80.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.53	$98.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$94.29
07/10/2024	BILL	PARACHA, AZHAR JAVED ET AL	$90.66	$90.66
03/11/2024	PAYMENT	RABIA CHAUDHRY ONLINE	$-104.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$104.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$98.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$94.29
07/12/2023	BILL	PARACHA, AZHAR JAVED ET AL	$90.66	$90.66
12/06/2022	PAYMENT	CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: LJ7K66CPL	$-98.82	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.53	$98.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$94.29
07/12/2022	BILL	PARACHA, AZHAR JAVED ET AL	$90.66	$90.66
12/08/2021	PAYMENT	CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: V351RR6NL	$-106.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$106.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.89	$101.24
07/14/2021	BILL	PARACHA, AZHAR JAVED ET AL	$97.35	$97.35
08/17/2020	PAYMENT	RABIA CHAUDHRY CHECK NUM: ACH	$-81.40	$0.00
07/15/2020	BILL	PARACHA, AZHAR JAVED ET AL	$81.40	$81.40
12/03/2019	PAYMENT	CHAUDHRY, RABIA CHECK NUM: VELOCITY PYMT	$-88.73	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.07	$88.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$84.66
07/10/2019	BILL	PARACHA, AZHAR JAVED ET AL	$81.40	$81.40
11/01/2018	PAYMENT	CHAUDHRY, RABIA CHECK NUM: OPCK 131013007	$-4.06	$0.00
10/31/2018	PAYMENT	CHAUDHRY, RABIA CHECK NUM: OPCK 130997347	$-84.34	$4.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.06	$88.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$84.34
07/09/2018	BILL	PARACHA, AZHAR JAVED ET AL	$81.10	$81.10
11/02/2017	PAYMENT	CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: 126462743	$-3.69	$0.00
11/01/2017	PAYMENT	CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: 126440706	$-76.70	$3.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.69	$80.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$76.70
07/07/2017	BILL	PARACHA, AZHAR JAVED ET AL	$73.75	$73.75
08/25/2016	PAYMENT	CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: 120934999	$-73.75	$0.00
07/08/2016	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
07/31/2015	PAYMENT	PARACHA, SHAHINA CHECK NUM: 1480	$-73.75	$0.00
07/08/2015	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/27/2014	PAYMENT	PARACHA, SHANHINA CHECK NUM: 1276	$-73.75	$0.00
07/10/2014	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
04/02/2014	PAYMENT	PARACHA, SHAHINA CHECK NUM: 1215	$-89.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.16	$89.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.43	$84.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.69	$80.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$76.70
07/16/2013	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/13/2012	PAYMENT	PARACHA, SHAHINA CHECK NUM: 2891	$-73.75	$0.00
07/10/2012	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/02/2011	PAYMENT	PARACHA, SHAHINA CHECK NUM: 2687	$-73.75	$0.00
07/14/2011	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
07/29/2010	PAYMENT	PARACHA, SHAHINA CHECK NUM: 2558	$-73.75	$0.00
07/14/2010	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/31/2009	PAYMENT	PARACHA, SHAHINA CHECK NUM: 2449	$-73.75	$0.00
07/21/2009	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/22/2008	PAYMENT	PARACHA,SHAHINA CHECK NUM: 2212	$-73.75	$0.00
07/14/2008	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
01/25/2008	AMENDMENT	AMEND TO PAY	$-0.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$0.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$0.73
08/15/2007	PAYMENT	PARACHA, SHAHINA CHECK NUM: 1164	$-73.05	$0.70
08/15/2007	ADJUSTMENT	ACTUALL AMT OF CK 73.05 NUM: 1164	$73.75	$73.75
08/15/2007	VOID	PARACHA, SHAHINA CHECK NUM: 1164	$-73.75	$0.00
07/13/2007	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/02/2006	PAYMENT	PARACHA, AZHAR JAVED CHECK NUM: 2027	$-73.75	$0.00
07/19/2006	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/23/2005	PAYMENT	PARACHA, AZHAR JAVED CHECK NUM: 1537	$-73.75	$0.00
07/21/2005	BILL	PARACHA, AZHAR JAVED	$73.75	$73.75
08/04/2004	PAYMENT	@	$-73.85	$0.00
07/01/2004	BILL	PARACHA, AZHAR JAVED @	$73.85	$73.85
08/18/2003	PAYMENT	@	$-73.85	$0.00
07/01/2003	BILL	NRLL INC @	$73.85	$73.85