Tax Account 010-81H-006

Print Page · · Payments Cart · New Search

Owners

ALEMANSOUR, SOUSAN ET AL
PO BOX 15313
IRVINE, CA 92623-5313

MYASKOVSKY, MICHAEL

Account Summary

Account ID	010-81H-006
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-006

Account Type

Real Estate

Location

0 SEC 31 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	$3.17	$17.57	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$0.00	$13.04	$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
07/22/2024	PAYMENT	SHEILA NAVIDI ONLINE	$-28.38	$0.00
07/10/2024	BILL	ALEMANSOUR, SOUSAN ET AL	$28.38	$28.38
08/22/2023	PAYMENT	ALEMANSOUR, SAHEL CREDIT: D BANK: OP INTERNET NUM: 09816C	$-28.38	$0.00
07/12/2023	BILL	ALEMANSOUR, SOUSAN ET AL	$28.38	$28.38
08/02/2022	PAYMENT	NAVIDI, SHEILA CREDIT: D BANK: OP INTERNET NUM: 287699	$-28.38	$0.00
07/12/2022	BILL	ALEMANSOUR, SOUSAN ET AL	$28.38	$28.38
08/09/2021	PAYMENT	NAVIDI, SHEILA CREDIT: D BANK: OP INTERNET NUM: 281712	$-29.57	$0.00
07/14/2021	BILL	ALEMANSOUR, SOUSAN ET AL	$29.57	$29.57
08/04/2020	PAYMENT	NAVIDI, SHEILA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ALEMANSOUR, SOUSAN ET AL	$14.40	$14.40
05/11/2020	PAYMENT	SHEILA NAVIDI CHECK NUM: ACH	$-1.01	$0.00
05/11/2020	PAYMENT	SHEILA NAVIDI CHECK NUM: ACH	$-0.86	$1.01
05/11/2020	PAYMENT	SHEILA NAVIDI CHECK NUM: ACH	$-0.72	$1.87
05/11/2020	PAYMENT	SHEILA NAVIDI CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ALEMANSOUR, SOUSAN ET AL	$14.40	$14.40
07/20/2018	PAYMENT	ALEMANSOUR, SOUSAN - CREDIT: D BANK: OP INTERNET NUM: 105636	$-14.34	$0.00
07/09/2018	BILL	ALEMANSOUR, SOUSAN ET AL	$14.34	$14.34
07/24/2017	PAYMENT	ALEMANSOUR, SOUSAN CREDIT: D BANK: OP INTERNET NUM: 193010	$-13.04	$0.00
07/07/2017	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/17/2016	PAYMENT	ALEMANSOUR, SOUSAN CREDIT: D BANK: OP INTERNET NUM: 150176	$-13.04	$0.00
07/08/2016	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
04/04/2016	PAYMENT	ALEMANSOUR, SOUSAN CREDIT: D BANK: OP INTERNET NUM: 115508	$-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	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/18/2014	PAYMENT	ALEMANSOUR SOUS CHECK BANK: WF INTERNET NUM: 014081809011492	$-13.04	$0.00
07/10/2014	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/09/2013	PAYMENT	S.A. MYASKOVSKY, APC CHECK NUM: 3686	$-13.04	$0.00
07/16/2013	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/10/2012	PAYMENT	MYASKOVSKY, S.A. APC CHECK NUM: 3654	$-13.04	$0.00
07/10/2012	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/12/2011	PAYMENT	MICHAEL MYASKOV CHECK BANK: WF INTERNET NUM: 011081203062090	$-13.04	$0.00
07/14/2011	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/12/2010	PAYMENT	MICHAEL MYASKOVSKY CREDIT: D BANK: OP INTERNET NUM: 035674	$-13.04	$0.00
07/14/2010	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/14/2009	PAYMENT	ALEMANSOUR, SOUSAN ET AL CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
09/02/2008	PAYMENT	S.A. MYASKOVSKY CHECK NUM: 2602	$-13.04	$0.00
07/14/2008	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
09/27/2007	PAYMENT	ALEMANSOUR, SOUSAN ET AL CHECK NUM: 2287	$-15.00	$0.00
09/27/2007	AMENDMENT	over to small to refund	$1.44	$15.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
08/14/2006	PAYMENT	ALEMANSOUR, SOUSAN ET AL CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
09/13/2005	PAYMENT	MIKE MYASKOVSKY CHECK NUM: 1191	$-13.04	$0.00
07/21/2005	BILL	ALEMANSOUR, SOUSAN ET AL	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00