Tax Account 010-81E-044

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Owners

ALI, RAHEMAAN
3060 N CALIFORNIA ST
SAN BERNARDINO, CA 92407-6619

785491

Account Summary

Account ID	010-81E-044
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-044

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
07/19/2024	PAYMENT	RAHEMAAN ALI ONLINE	$-28.38	$0.00
07/10/2024	BILL	ALI, RAHEMAAN	$28.38	$28.38
07/24/2023	PAYMENT	ALI, RAHEMAAN CREDIT: D BANK: OP INTERNET NUM: 043822	$-28.38	$0.00
07/12/2023	BILL	ALI, RAHEMAAN	$28.38	$28.38
07/22/2022	PAYMENT	ALI, RAHEMAAN CREDIT: D BANK: OP INTERNET NUM: 051817	$-28.38	$0.00
07/12/2022	BILL	ALI, RAHEMAAN	$28.38	$28.38
07/30/2021	PAYMENT	ALI, RAHEMAAN CREDIT: D BANK: OP INTERNET NUM: 095220	$-29.57	$0.00
07/14/2021	BILL	ALI, RAHEMAAN	$29.57	$29.57
08/05/2020	PAYMENT	ALI, GULSHANA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ALI, FIROZ	$14.40	$14.40
08/09/2019	PAYMENT	ALI, GULSHANA CREDIT: D BANK: OP INTERNET NUM: 015487	$-14.40	$0.00
07/10/2019	BILL	ALI, FIROZ	$14.40	$14.40
08/02/2018	PAYMENT	ALI, GULSHANA CREDIT: D BANK: OP INTERNET NUM: 013160	$-14.34	$0.00
07/09/2018	BILL	ALI, FIROZ	$14.34	$14.34
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
11/07/2017	PAYMENT	ALI, RAHEMAAN CREDIT: D BANK: OP INTERNET NUM: 020069	$-13.56	$0.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ALI, FIROZ	$13.04	$13.04
11/07/2016	PAYMENT	ALI, NIZAAM CREDIT: D BANK: OP INTERNET NUM: 005272	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ALI, FIROZ	$13.04	$13.04
04/05/2016	PAYMENT	ALI, GULSHANA CREDIT: D BANK: OP INTERNET NUM: 010310	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ALI, FIROZ	$13.04	$13.04
04/06/2015	PAYMENT	ALI, NIZAAM CREDIT: D BANK: OP INTERNET NUM: K0ZT9O	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	ALI, FIROZ	$13.04	$13.04
11/22/2013	PAYMENT	ALI, FIROZ CREDIT: D BANK: OP INTERNET NUM: 223421	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ALI, FIROZ	$13.04	$13.04
08/03/2012	PAYMENT	ALI, GULSHANA CHECK BANK: WF INTERNET NUM: 012080318035883	$-13.04	$0.00
07/10/2012	BILL	ALI, FIROZ	$13.04	$13.04
08/08/2011	PAYMENT	FIROZ ALI CREDIT: D BANK: OP INTERNET NUM: 6889053	$-13.04	$0.00
07/14/2011	BILL	ALI, FIROZ	$13.04	$13.04
08/25/2010	PAYMENT	ALI, FIROZ & GULSHANA CHECK NUM: 1565	$-13.04	$0.00
07/14/2010	BILL	ALI, FIROZ	$13.04	$13.04
03/10/2010	PAYMENT	ALI, FIROZ CHECK NUM: 1546	$-14.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ALI, FIROZ	$13.04	$13.04
08/11/2008	PAYMENT	NRLL INC CHECK NUM: 38558	$-13.04	$0.00
07/14/2008	BILL	NRLL INC	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL INC	$13.04	$13.04
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL INC	$13.04	$13.04
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.04	$0.00
07/21/2005	BILL	NRLL, INC	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NRLL, INC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00