Tax Account 010-81F-018

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Owners

MEMARIANFARD, AKBAR
2401 KITTYHAWK DR
PLANO, TX 75025-6093

Account Summary

Account ID	010-81F-018
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-018

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.14
Total	$27.19
Paid	$27.19
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

$26.14

Total

$27.19

Paid

$27.19

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	$26.14	$1.05	$26.14	$27.19	$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	$26.14	$3.93	$30.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.14	$3.93	$30.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.13	$2.45	$29.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.99	$1.08	$13.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.99	$3.24	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.94	$10.64	$22.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.86	$1.62	$12.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.86	$0.97	$11.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.86	$2.38	$13.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
09/16/2024	PAYMENT	"AKBAR MEMARIANFARD" ONLINE	$-27.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$27.19
07/10/2024	BILL	MEMARIANFARD, AKBAR	$26.14	$26.14
02/23/2024	PAYMENT	MEMARIANFARD, AKBAR & SHEIKHHA, MARYAM CHECK 2640	$-30.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$30.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$28.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$27.19
07/12/2023	BILL	MEMARIANFARD, AKBAR	$26.14	$26.14
01/23/2023	PAYMENT	MEMARIANFARD, AKBAR CHECK BANK: OP INTERNET NUM: BQD2C0LPL	$-30.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.57	$30.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.31	$28.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.05	$27.19
07/12/2022	BILL	MEMARIANFARD, AKBAR	$26.14	$26.14
11/04/2021	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 116	$-29.58	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.36	$29.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$28.22
07/14/2021	BILL	MEMARIANFARD, AKBAR	$27.13	$27.13
10/14/2020	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: ACH	$-50.88	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.20	$50.88
09/30/2020	INTEREST	Monthly Interest	$0.20	$50.68
08/31/2020	INTEREST	Monthly Interest	$0.20	$50.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.48	$50.28
07/15/2020	BILL	MEMARIANFARD, AKBAR	$11.99	$49.80
06/30/2020	INTEREST	Monthly Interest	$0.20	$37.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$37.61
05/29/2020	INTEREST	Monthly Interest	$0.10	$37.51
04/30/2020	INTEREST	Monthly Interest	$0.10	$37.41
03/31/2020	INTEREST	Monthly Interest	$0.10	$37.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$37.21
02/28/2020	INTEREST	Monthly Interest	$0.10	$36.37
01/31/2020	INTEREST	Monthly Interest	$0.10	$36.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$36.17
01/02/2020	INTEREST	Monthly Interest	$0.10	$35.45
12/02/2019	INTEREST	Monthly Interest	$0.10	$35.35
11/01/2019	INTEREST	Monthly Interest	$0.10	$35.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$35.15
10/01/2019	INTEREST	Monthly Interest	$0.10	$34.55
09/03/2019	INTEREST	Monthly Interest	$0.10	$34.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$34.35
08/01/2019	INTEREST	Monthly Interest	$0.10	$33.87
07/10/2019	BILL	MEMARIANFARD, AKBAR	$11.99	$33.77
07/01/2019	INTEREST	Monthly Interest	$0.10	$21.78
06/03/2019	INTEREST	Monthly Interest	$0.10	$21.68
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.84	$14.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.72	$13.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.60	$13.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$12.42
07/09/2018	BILL	MEMARIANFARD, AKBAR	$11.94	$11.94
03/12/2018	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 794841	$-12.48	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.65	$12.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.54	$11.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.29
07/07/2017	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
11/28/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 918916	$-11.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$11.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.29
07/08/2016	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
04/27/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 835494	$-13.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.76	$13.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.29
07/08/2015	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
08/05/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1295	$-10.86	$0.00
07/10/2014	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
04/08/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1282	$-13.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.76	$13.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.29
07/16/2013	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
04/01/2013	PAYMENT	MEMARIANFRAD, AKBAR CHECK BANK: OP INTERNET NUM: 103220875	$-13.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.76	$13.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.29
07/10/2012	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
12/15/2011	PAYMENT	MEMARANFARD, AKBAR/SHEIKHHA, M CHECK NUM: 3114	$-0.97	$0.00
10/18/2011	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2938	$-10.86	$0.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.29
07/14/2011	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
08/20/2010	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2837	$-10.86	$0.00
07/14/2010	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
08/25/2009	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: 2529	$-10.86	$0.00
07/21/2009	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
07/21/2008	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D	$-10.86	$0.00
07/14/2008	BILL	MEMARIANFARD, AKBAR	$10.86	$10.86
08/28/2007	PAYMENT	AKBAR MEMARIAN FARD CHECK NUM: 2033	$-10.86	$0.00
07/13/2007	BILL	AZ LAND RESEARCH LLC	$10.86	$10.86
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-10.79	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$10.79	$10.79
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-10.92	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.31	$10.92
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$10.92	$11.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.31
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-10.92	$0.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.22
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$10.79	$10.79
10/12/2004	PAYMENT	@	$-10.80	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$10.80	$10.80
09/08/2003	PAYMENT	@	$-10.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$10.93
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$10.80	$10.80