Tax Account 011-106-048

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Owners

FARD, MEHRANGIZ DAMAVANDI
30402 VIA ESTORIL
LAGUNA NIGUEL, CA 92677-2333

Account Summary

Account ID	011-106-048
Account Type	Real Estate
Location	0 LIME DR/OLIVE 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	2025/2026 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 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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
07/25/2025	PAYMENT	MEHRANGIZ DAMAVANDI CHECK (LOCKBOX-LA) - 286	$-31.21	$0.00
07/11/2025	BILL	FARD, MEHRANGIZ DAMAVANDI	$31.21	$31.21
08/14/2024	PAYMENT	DAMAVANDI, MEHRANGIZ & MEHRDAD CHECK 0216	$-31.21	$0.00
07/10/2024	BILL	FARD, MEHRANGIZ DAMAVANDI	$31.21	$31.21
08/22/2023	PAYMENT	FARD, MEHRANGIZ DAMAVANDI CHECK NUM: 138	$-31.21	$0.00
07/12/2023	BILL	FARD, MEHRANGIZ DAMAVANDI	$31.21	$31.21
08/08/2022	PAYMENT	MEHRANGIZ DAMAVANDI CHECK NUM: 1408	$-31.21	$0.00
07/12/2022	BILL	FARD, MEHRANGIZ DAMAVANDI	$31.21	$31.21
08/24/2021	PAYMENT	DAMAVANDI, MEHRANGIZ & HOSSEIN CHECK NUM: 1334	$-32.65	$0.00
07/14/2021	BILL	FARD, MEHRANGIZ DAMAVANDI	$32.65	$32.65
08/11/2020	PAYMENT	DAMAVANDI, MEHRAGNIZ & HOSSEIN CHECK NUM: 1209	$-17.44	$0.00
07/15/2020	BILL	FARD, MEHRANGIZ DAMAVANDI	$17.44	$17.44
08/09/2019	PAYMENT	DAMAVANDI, MEHRANGIZ ET AL CHECK NUM: 1133	$-17.44	$0.00
07/10/2019	BILL	FARD, MEHRANGIZ DAMAVANDI	$17.44	$17.44
08/02/2018	PAYMENT	DAMAVANDI, MEHRANGIZ CHECK NUM: 203	$-17.38	$0.00
07/09/2018	BILL	FARD, MEHRANGIZ DAMAVANDI	$17.38	$17.38
07/28/2017	PAYMENT	DAMAVANDI, MEHRANGIZ & ET AL CHECK NUM: 1022	$-15.80	$0.00
07/07/2017	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/26/2016	PAYMENT	H-FASHION CHECK NUM: 2239	$-15.80	$0.00
07/08/2016	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/20/2015	PAYMENT	HI-FASHION CHECK NUM: 2109	$-15.80	$0.00
07/08/2015	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/30/2014	PAYMENT	HI-FASHION CHECK NUM: 1979	$-15.80	$0.00
07/10/2014	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
08/01/2013	PAYMENT	HI-FASHION CHECK NUM: 1850	$-15.80	$0.00
07/16/2013	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/26/2012	PAYMENT	HI-FASHION CHECK NUM: 1699	$-15.80	$0.00
07/10/2012	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/27/2011	PAYMENT	HI-FASHION CHECK NUM: 1523	$-15.80	$0.00
07/14/2011	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/29/2010	PAYMENT	HI-FASHION CHECK NUM: 1326	$-15.80	$0.00
07/14/2010	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
08/06/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.80	$0.00
08/06/2009	PAYMENT	HI FASHION CHECK NUM: 1113	$-15.00	$0.80
07/21/2009	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/28/2008	PAYMENT	FARD, MEHRANGIZ DAMAVANDI CHECK NUM: 2252	$-15.80	$0.00
07/14/2008	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
07/30/2007	PAYMENT	HI FASHION CHECK NUM: 2036	$-15.80	$0.00
07/13/2007	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
08/11/2006	PAYMENT	FARD, MEHRANGIZ DAMAVANDI CHECK NUM: 2399	$-15.80	$0.00
07/19/2006	BILL	FARD, MEHRANGIZ DAMAVANDI	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1099	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1099	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/27/2005	VOID	FARD, MEHDI DAMAVANDI CHECK NUM: 1099	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	FARD, MEHDI DAMAVANDI	$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