Tax Account 011-106-011

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Owners

KHAN, ANWAR Z
20715 MOUNTAIN DR
SAN JOSE, CA 95120-3617

Account Summary

Account ID	011-106-011
Account Type	Real Estate
Location	0 EUCALYPTUS ST
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	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$14.43	$47.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$6.09	$23.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/29/2024	PAYMENT	VUKOTIC, SELMA & KHAN, ANWAR Z CHECK 3371	$-31.21	$0.00
07/10/2024	BILL	KHAN, ANWAR Z	$31.21	$31.21
08/15/2023	PAYMENT	KHAN, ANWAR CREDIT: D BANK: OP INTERNET NUM: 00044I	$-31.21	$0.00
07/12/2023	BILL	KHAN, ANWAR Z	$31.21	$31.21
08/02/2022	PAYMENT	KHAN, ANWAR Z & SALMA VUKOTIC CHECK NUM: 3322	$-101.82	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.42	$101.82
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	KHAN, ANWAR Z	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	KHAN, ANWAR Z	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	KHAN, ANWAR Z	$17.44	$17.44
10/01/2019	PAYMENT	KHAN, ANWAR CHECK BANK: WF INTERNET NUM: 019100123065220	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	KHAN, ANWAR Z	$17.44	$17.44
08/01/2018	PAYMENT	KHAN, ANWAR CHECK BANK: WF INTERNET NUM: 018080123033918	$-17.38	$0.00
07/09/2018	BILL	KHAN, ANWAR Z	$17.38	$17.38
08/02/2017	PAYMENT	KHAN, ANWAR Z & VUKOTIC, SELMA CHECK NUM: 2939	$-15.80	$0.00
07/07/2017	BILL	KHAN, ANWAR Z	$15.80	$15.80
07/21/2016	PAYMENT	KHAN, ANWAR Z & SELMA CHECK NUM: 2889	$-15.80	$0.00
07/08/2016	BILL	KHAN, ANWAR Z	$15.80	$15.80
07/31/2015	PAYMENT	KHAN, ANWAR Z & SELMA VUKOTIC CHECK NUM: 2833	$-15.80	$0.00
07/08/2015	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/11/2014	PAYMENT	KHAN, ANWAR Z & VUKOTIC, SELMA CHECK NUM: 2787	$-15.80	$0.00
07/10/2014	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/08/2013	PAYMENT	KHAN, ANWAR Z & VUKOTIC, SELMA CHECK NUM: 2736	$-15.80	$0.00
07/16/2013	BILL	KHAN, ANWAR Z	$15.80	$15.80
07/27/2012	PAYMENT	KHAN, ANWAR Z/VUKOTIC, SELMA CHECK NUM: 2598	$-15.80	$0.00
07/10/2012	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/01/2011	PAYMENT	KHAN, ANWAR Z & VUKOTIC, SELMA CHECK NUM: 2546	$-15.80	$0.00
07/14/2011	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/30/2010	PAYMENT	KHAN, ANWAR Z CHECK NUM: 2625	$-15.80	$0.00
07/14/2010	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/20/2009	PAYMENT	KHAN, ANWAR Z CHECK NUM: 2360	$-15.80	$0.00
07/21/2009	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/21/2008	PAYMENT	KHAN, ANWAR Z CHECK NUM: 2471	$-15.80	$0.00
07/14/2008	BILL	KHAN, ANWAR Z	$15.80	$15.80
07/23/2007	PAYMENT	KHAN, ANWAR Z CHECK NUM: 2309	$-15.80	$0.00
07/13/2007	BILL	KHAN, ANWAR Z	$15.80	$15.80
10/17/2006	PAYMENT	KHAN, ANWAR Z CHECK NUM: 2400	$-16.43	$0.00
10/17/2006	AMENDMENT	change penalty	$-0.79	$16.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	KHAN, ANWAR Z	$15.80	$15.80
08/10/2005	PAYMENT	KHAN, ANWAR Z CHECK NUM: 2358	$-15.80	$0.00
07/21/2005	BILL	KHAN, ANWAR Z	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00