Tax Account 011-106-085

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Owners

BONAKDAR, MOHAMMAD
19001 GLENMONT TER
IRVINE, CA 92603-3539

Account Summary

Account ID	011-106-085
Account Type	Real Estate
Location	0 MAGNOLIA DR/ALDER ST
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (the current balance). 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	$0.00
Balance	$31.21
Due	$31.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
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	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	BONAKDAR, MOHAMMAD	$31.21	$31.21
07/23/2024	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK 7106	$-31.21	$0.00
07/10/2024	BILL	BONAKDAR, MOHAMMAD	$31.21	$31.21
08/14/2023	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 7078	$-31.21	$0.00
07/12/2023	BILL	BONAKDAR, MOHAMMAD	$31.21	$31.21
08/10/2022	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 7046	$-31.21	$0.00
07/12/2022	BILL	BONAKDAR, MOHAMMAD	$31.21	$31.21
08/16/2021	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 7009	$-32.65	$0.00
07/14/2021	BILL	BONAKDAR, MOHAMMAD	$32.65	$32.65
08/05/2020	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 6974	$-17.44	$0.00
07/15/2020	BILL	BONAKDAR, MOHAMMAD	$17.44	$17.44
11/04/2019	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 6944	$-17.44	$0.00
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.57	$17.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	BONAKDAR, MOHAMMAD	$17.44	$17.44
08/06/2018	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 6893	$-17.38	$0.00
07/09/2018	BILL	BONAKDAR, MOHAMMAD	$17.38	$17.38
09/15/2017	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 6833	$-15.80	$0.00
09/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
08/18/2016	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 6744	$-15.80	$0.00
07/08/2016	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
07/23/2015	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 6661	$-15.80	$0.00
07/08/2015	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
08/14/2014	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 6592	$-15.80	$0.00
07/10/2014	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
04/09/2014	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 6573	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
07/23/2012	PAYMENT	BONAKDAR, MOHAMMAD & GINA CHECK NUM: 6328	$-15.80	$0.00
07/10/2012	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
08/16/2011	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 6203	$-15.80	$0.00
07/14/2011	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6002	$-15.80	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6002	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/01/2010	VOID	BONAKDAR, MOHAMMAD CHECK NUM: 6002	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
08/19/2009	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 5763	$-15.80	$0.00
07/21/2009	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
11/10/2008	AMENDMENT	to small to rebill	$-1.42	$0.00
11/10/2008	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 5465	$-15.80	$1.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
08/14/2007	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 4736	$-15.80	$0.00
07/13/2007	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
08/25/2006	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 4257	$-15.80	$0.00
07/19/2006	BILL	BONAKDAR, MOHAMMAD	$15.80	$15.80
09/02/2005	PAYMENT	BONAKDAR, MOHAMMAD CHECK NUM: 3802	$-15.80	$0.00
07/21/2005	BILL	BONAKDAR, MOHAMMAD	$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