Tax Account 010-79D-015

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Owners

SHAHRESTANI, GOLNAZ
5204 SYCAMORE HILLS CT
COLLEGE STATION, TX 77845-3689

Account Summary

Account ID	010-79D-015
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$0.00	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.70	$0.00	$15.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/10/2025	PAYMENT	"GOLNAZ APGAR" ONLINE	$-29.79	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	SHAHRESTANI, GOLNAZ	$28.64	$28.64
07/18/2024	PAYMENT	BRADLEY F APGAR EBOX WF - 024071803060256	$-28.64	$0.00
07/10/2024	BILL	SHAHRESTANI, GOLNAZ	$28.64	$28.64
03/27/2024	PAYMENT	GOLNAZ APGAR ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SHAHRESTANI, GOLNAZ	$28.64	$28.64
07/22/2022	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 022072203108987	$-28.64	$0.00
07/12/2022	BILL	SHAHRESTANI, GOLNAZ	$28.64	$28.64
04/07/2022	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 022040703074239	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SHAHRESTANI, GOLNAZ	$29.85	$29.85
08/18/2020	PAYMENT	BRADLEY F APGAR CHECK NUM: 020081803152892	$-14.67	$0.00
07/15/2020	BILL	SHAHRESTANI, GOLNAZ	$14.67	$14.67
04/03/2020	PAYMENT	GOLNAZ SHAHRESTANI CHECK NUM: ACH	$-1.03	$0.00
04/03/2020	PAYMENT	GOLNAZ SHAHRESTANI CHECK NUM: ACH	$-0.88	$1.03
04/03/2020	PAYMENT	GOLNAZ SHAHRESTANI CHECK NUM: ACH	$-0.73	$1.91
04/03/2020	PAYMENT	GOLNAZ SHAHRESTANI CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SHAHRESTANI, GOLNAZ	$14.67	$14.67
07/17/2018	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 018071703076721	$-14.62	$0.00
07/09/2018	BILL	SHAHRESTANI, GOLNAZ	$14.62	$14.62
04/12/2018	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 018041203049000	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/19/2016	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 016071903068512	$-13.30	$0.00
07/08/2016	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/16/2015	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 015071603055153	$-13.30	$0.00
07/08/2015	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/29/2014	PAYMENT	APGAR, BRADLEY F CHECK NUM: EBOX PYMT	$-15.00	$0.00
07/29/2014	AMENDMENT	Adjusted to amount paid	$1.70	$15.00
07/10/2014	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/23/2013	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 013072303064828	$-13.30	$0.00
07/16/2013	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/18/2012	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 012071803041098	$-13.30	$0.00
07/10/2012	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/26/2011	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 011072603053332	$-13.30	$0.00
07/14/2011	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/27/2010	PAYMENT	BRADLEY F APGAR CHECK BANK: WF INTERNET NUM: 703163242	$-13.30	$0.00
07/14/2010	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
08/21/2009	PAYMENT	BRADLEY APGAR CHECK NUM: 13061015	$-13.30	$0.00
07/21/2009	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/28/2008	PAYMENT	SHAHRESTANI, GOLNAZ CHECK NUM: 30482	$-13.30	$0.00
07/14/2008	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/27/2007	PAYMENT	APGAR, BRADLEY CHECK NUM: 99712760	$-13.30	$0.00
07/13/2007	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
08/25/2006	PAYMENT	SHAHRESTANI, GOLNAZ CHECK NUM: 23191	$-13.30	$0.00
07/19/2006	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
08/24/2005	PAYMENT	BRADLEY APGAR CHECK NUM: 36827575	$-13.30	$0.00
07/21/2005	BILL	SHAHRESTANI, GOLNAZ	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00