Tax Account 010-78B-030

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Owners

VARASTEH, BEHROOZ ET AL
24965 ONEONTA DR
LOS ALTOS HILLS, CA 94022-5115

LAJAVARDI, VAHID SADAT ET AL

LAJAVARDI, BEHASHTEN SADAT ETAL

051600077

Account Summary

Account ID	010-78B-030
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78B-030

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.20	$14.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$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
08/19/2024	PAYMENT	VARASTEH, ALI & MEHDI & BADRY CHECK 3694	$-28.64	$0.00
07/10/2024	BILL	VARASTEH, BEHROOZ ET AL	$28.64	$28.64
08/14/2023	PAYMENT	VARASTEH, ALI, MEHDI & BADRY CHECK NUM: 3621	$-28.64	$0.00
07/12/2023	BILL	VARASTEH, BEHROOZ ET AL	$28.64	$28.64
08/02/2022	PAYMENT	VARASTEH, ALI & MEHDI & BADRY CHECK NUM: 3524	$-28.64	$0.00
07/12/2022	BILL	VARASTEH, BEHROOZ ET AL	$28.64	$28.64
08/06/2021	PAYMENT	VARASTEH, ALI, MEHDI & BADRY CHECK NUM: 3480	$-29.85	$0.00
07/14/2021	BILL	VARASTEH, BEHROOZ ET AL	$29.85	$29.85
07/28/2020	PAYMENT	VARASTEH, ALI, MEHDI, & BADRY CHECK NUM: 3287	$-14.67	$0.00
07/15/2020	BILL	VARASTEH, BEHROOZ ET AL	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/15/2019	PAYMENT	VARASTEH, ALI & MEHDI CHECK NUM: 3122	$-14.57	$0.10
07/10/2019	BILL	VARASTEH, BEHROOZ ET AL	$14.67	$14.67
07/26/2018	PAYMENT	VARASTEH, ALI & MEHDI CHECK NUM: 3154	$-14.82	$0.00
07/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$14.82
07/09/2018	BILL	VARASTEH, BEHROOZ ET AL	$14.62	$14.62
08/07/2017	PAYMENT	VARASTEH, ALI, MEHDI, & BADRY CHECK NUM: 3030	$-13.30	$0.00
07/07/2017	BILL	VARASTEH, BEHROOZ ET AL	$13.30	$13.30
09/12/2016	PAYMENT	VARASTEH, ALI CHECK NUM: 406	$-13.30	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
08/12/2015	PAYMENT	VARASTEH, ALI CHECK NUM: 262	$-13.30	$0.00
07/08/2015	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
01/20/2015	PAYMENT	VARASTEH, ALI CHECK NUM: 0254	$-15.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
12/12/2013	PAYMENT	VARASTEH, ALI CHECK NUM: 231	$-14.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
09/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1684	$-13.30	$0.00
09/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1684	$13.30	$13.83
09/17/2012	VOID	VARASTEH, ALI & MEHDI & BADRY CHECK NUM: 1684	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
08/08/2011	PAYMENT	VARASTEH, ALI CHECK NUM: 1679	$-13.30	$0.00
07/14/2011	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1713	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1713	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
10/08/2010	VOID	VARASTEH, BEHROOZ CHECK NUM: 1713	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
09/24/2009	PAYMENT	ALI, MEHDI & BADRY VARASTEH CHECK NUM: 1736	$-13.30	$0.00
07/21/2009	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1618	$-13.30	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.59	$13.30
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1618	$13.30	$13.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/09/2008	VOID	VARASTEH, BEHROOZ CHECK NUM: 1618	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
08/24/2007	PAYMENT	ALI, MEHDI & BADRY VARASTEH CHECK NUM: 1605	$-13.30	$0.00
07/13/2007	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
04/13/2007	PAYMENT	VARASTEH, BEHROOZ CHECK NUM: 1599	$-13.30	$0.00
04/13/2007	AMENDMENT	w/o pen	$-2.93	$13.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1575	$-13.30	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.27	$13.30
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1575	$13.30	$14.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.23
12/09/2005	VOID	VARASTEH, BEHROOZ CHECK NUM: 1575	$-13.30	$1.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	VARASTEH, BEHROOZ	$13.30	$13.30
10/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VARASTEH, BEHROOZ @	$13.31	$13.31
09/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VARASTEH, BEHROOZ @	$13.31	$13.31