Tax Account 011-108-013

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Owners

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

Account Summary

Account ID	011-108-013
Account Type	Real Estate
Location	0 POPLAR ST/ASPEN DR
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	$28.90
Total	$30.06
Paid	$30.06
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$1.16	$28.90	$30.06	$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	$28.90	$4.34	$33.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$4.34	$33.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$2.72	$32.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$1.32	$16.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$11.02	$25.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$11.48	$26.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	$-30.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	MEMARIANFARD, AKBAR	$28.90	$28.90
02/23/2024	PAYMENT	MEMARIANFARD, AKBAR & SHEIKHHA, MARYAM CHECK 2640	$-33.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	MEMARIANFARD, AKBAR	$28.90	$28.90
01/23/2023	PAYMENT	MEMARIANFARD, AKBAR CHECK BANK: OP INTERNET NUM: BQD2C0LPL	$-33.24	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	MEMARIANFARD, AKBAR	$28.90	$28.90
11/04/2021	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 116	$-32.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	MEMARIANFARD, AKBAR	$30.13	$30.13
10/14/2020	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: ACH	$-68.62	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$68.62
09/30/2020	INTEREST	Monthly Interest	$0.24	$68.38
08/31/2020	INTEREST	Monthly Interest	$0.24	$68.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$67.90
07/15/2020	BILL	MEMARIANFARD, AKBAR	$14.95	$67.30
06/30/2020	INTEREST	Monthly Interest	$0.24	$52.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$52.11
05/29/2020	INTEREST	Monthly Interest	$0.12	$51.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.87
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.87
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$44.63
02/28/2020	INTEREST	Monthly Interest	$0.12	$43.58
01/31/2020	INTEREST	Monthly Interest	$0.12	$43.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$43.34
01/02/2020	INTEREST	Monthly Interest	$0.12	$42.44
12/02/2019	INTEREST	Monthly Interest	$0.12	$42.32
11/01/2019	INTEREST	Monthly Interest	$0.12	$42.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$42.08
10/01/2019	INTEREST	Monthly Interest	$0.12	$41.33
09/03/2019	INTEREST	Monthly Interest	$0.12	$41.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$41.09
08/01/2019	INTEREST	Monthly Interest	$0.12	$40.49
07/10/2019	BILL	MEMARIANFARD, AKBAR	$14.95	$40.37
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.42
06/03/2019	INTEREST	Monthly Interest	$0.12	$25.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	MEMARIANFARD, AKBAR	$14.90	$14.90
03/12/2018	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 794908	$-15.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
11/28/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 919067	$-14.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
04/27/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 846612	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
08/05/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1295	$-13.55	$0.00
07/10/2014	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
04/08/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1282	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
04/01/2013	PAYMENT	MEMARIANFRAD, AKBAR CHECK BANK: OP INTERNET NUM: 103220875	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
12/15/2011	PAYMENT	MEMARANFARD, AKBAR/SHEIKHHA, M CHECK NUM: 3114	$-1.22	$0.00
10/18/2011	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2938	$-13.55	$1.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
08/20/2010	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2837	$-13.55	$0.00
07/14/2010	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
08/25/2009	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: 2529	$-13.55	$0.00
07/21/2009	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
07/21/2008	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	MEMARIANFARD, AKBAR	$13.55	$13.55
07/24/2007	PAYMENT	SUSSMAN, HOWARD M & LISA A CHECK NUM: 693	$-13.55	$0.00
07/13/2007	BILL	SUSSMAN, HOWARD M & LISA A	$13.55	$13.55
08/24/2006	PAYMENT	ALLISON, ROBERT & ELDIA L CHECK NUM: 229	$-13.55	$0.00
07/19/2006	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
08/16/2005	PAYMENT	ROBERT ALLISON CHECK NUM: 3269	$-13.55	$0.00
07/21/2005	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56
08/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56