Tax Account 010-80B-005

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Owners

ZARGI, BAKTAZ HABIB
1441 CLIPPER CT
MANTECA, CA 95337-6724

803279

Account Summary

Account ID	010-80B-005
Account Type	Real Estate
Location	0 SEC 7 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/12/2025	PAYMENT	"BAKTAZ ZARGI" ONLINE	$-28.38	$0.00
07/11/2025	BILL	ZARGI, BAKTAZ HABIB	$28.38	$28.38
08/12/2024	PAYMENT	"BAKTAZ ZARGI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ZARGI, BAKTAZ HABIB	$28.38	$28.38
08/14/2023	PAYMENT	ZARGI, BAKTAZ HABIB CREDIT: D BANK: OP INTERNET NUM: 160069	$-28.38	$0.00
07/12/2023	BILL	ZARGI, BAKTAZ HABIB	$28.38	$28.38
08/02/2022	PAYMENT	ZARGI, BAKTAZ HABIB CREDIT: D BANK: OP INTERNET NUM: 104226	$-28.38	$0.00
07/12/2022	BILL	ZARGI, BAKTAZ HABIB	$28.38	$28.38
07/28/2021	PAYMENT	SMITH, CARL ET AL CHECK NUM: 524	$-29.57	$0.00
07/14/2021	BILL	SMITH, CARL ET AL	$29.57	$29.57
01/11/2021	PAYMENT	SMITH, CARL N CHECK NUM: 0498	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SMITH, CARL ET AL	$14.40	$14.40
08/22/2019	PAYMENT	MCGGLADE, LOREN D & SMITH, CAR CHECK NUM: 2261	$-14.40	$0.00
07/10/2019	BILL	FASSO, TONY ET AL	$14.40	$14.40
08/07/2018	PAYMENT	SMITH, CARL N CHECK NUM: 528	$-14.34	$0.00
07/09/2018	BILL	FASSO, TONY ET AL	$14.34	$14.34
08/15/2017	PAYMENT	SMITH, CARL N CHECK NUM: 504	$-13.04	$0.00
07/07/2017	BILL	FASSO, TONY ET AL	$13.04	$13.04
07/22/2016	PAYMENT	SMITH, CARL N CHECK NUM: 527	$-13.04	$0.00
07/08/2016	BILL	FASSO, TONY	$13.04	$13.04
08/06/2015	PAYMENT	SMITH, CARL (JT) CHECK NUM: 0485	$-13.04	$0.00
07/08/2015	BILL	FASSO, TONY	$13.04	$13.04
08/13/2014	PAYMENT	SMITH, CARL CHECK NUM: 459	$-13.04	$0.00
07/10/2014	BILL	FASSO, TONY	$13.04	$13.04
07/22/2013	PAYMENT	SMITH, CARL CHECK NUM: 452	$-13.04	$0.00
07/16/2013	BILL	FASSO, TONY	$13.04	$13.04
07/25/2012	PAYMENT	SMITH, CARL N CHECK NUM: 382	$-13.04	$0.00
07/10/2012	BILL	FASSO, TONY	$13.04	$13.04
08/02/2011	PAYMENT	SMITH, CARL N CHECK NUM: 351	$-13.04	$0.00
07/14/2011	BILL	FASSO, TONY	$13.04	$13.04
08/12/2010	PAYMENT	CARL N SMITH CHECK NUM: 325	$-13.04	$0.00
07/14/2010	BILL	FASSO, TONY	$13.04	$13.04
10/26/2009	PAYMENT	ANTHONY EUGENE FASSO CREDIT: D BANK: INTERNET PMT	$-38.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$38.56
09/15/2009	AMENDMENT	RETURNED CK CHARGE	$25.00	$38.04
09/15/2009	ADJUSTMENT	ACCOUNT CLOSED - CK 360 NUM: 360	$13.04	$13.04
08/04/2009	VOID	FASSO, TONY CHECK NUM: 360	$-13.04	$0.00
07/21/2009	BILL	FASSO, TONY	$13.04	$13.04
08/19/2008	PAYMENT	CARL N SMITH CHECK NUM: 172	$-13.04	$0.00
07/14/2008	BILL	FASSO, TONY	$13.04	$13.04
01/09/2008	PAYMENT	SMITH, CARL CHECK NUM: 128	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FASSO, TONY	$13.04	$13.04
09/14/2006	PAYMENT	FASSO, TONY CHECK NUM: 1165	$-13.04	$0.00
07/19/2006	BILL	FASSO, TONY	$13.04	$13.04
08/24/2005	PAYMENT	FASSO, TONY CHECK NUM: 1074	$-13.04	$0.00
07/21/2005	BILL	FASSO, TONY	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FASSO, TONY @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FASSO, TONY @	$13.06	$13.06