Tax Account 011-108-075

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Owners

EBADAT, KOUROSH COREY
PO BOX 28674
SAN JOSE, CA 95159-8674

Account Summary

Account ID	011-108-075
Account Type	Real Estate
Location	0 TEAK 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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$25.59	$40.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/26/2024	PAYMENT	EBADAT, KOUROSH C CHECK 1084	$-28.90	$0.00
07/10/2024	BILL	EBADAT, KOUROSH COREY	$28.90	$28.90
08/16/2023	PAYMENT	EBADAT, KOUROSH COREY CREDIT: D BANK: OP INTERNET NUM: 35453J	$-28.90	$0.00
07/12/2023	BILL	EBADAT, KOUROSH COREY	$28.90	$28.90
08/22/2022	PAYMENT	EBADAT, KOUROSH COREY CREDIT: D BANK: OP INTERNET NUM: 37346J	$-28.90	$0.00
07/12/2022	BILL	EBADAT, KOUROSH COREY	$28.90	$28.90
08/20/2021	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 0606	$-30.13	$0.00
07/14/2021	BILL	EBADAT, KOUROSH COREY	$30.13	$30.13
08/19/2020	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 604	$-14.95	$0.00
07/15/2020	BILL	EBADAT, KOUROSH COREY	$14.95	$14.95
09/19/2019	PAYMENT	EBADAT, KOUROSH C CHECK NUM: 1030	$-40.54	$0.00
09/03/2019	AMENDMENT	4% Late Fee	$0.59	$40.54
09/03/2019	AMENDMENT	Returned Check Charge $25	$25.00	$39.95
09/03/2019	ADJUSTMENT	Returned Check-FROZEN ACCOUNT NUM: 1026	$14.95	$14.95
08/22/2019	VOID	EBADAT, KOUROSH C CHECK NUM: 1026	$-14.95	$0.00
07/10/2019	BILL	EBADAT, KOUROSH COREY	$14.95	$14.95
07/30/2018	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 507	$-14.90	$0.00
07/09/2018	BILL	EBADAT, KOUROSH COREY	$14.90	$14.90
07/20/2017	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 219	$-13.55	$0.00
07/07/2017	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
07/28/2016	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 549	$-13.55	$0.00
07/08/2016	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
07/28/2015	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 154	$-13.55	$0.00
07/08/2015	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
07/30/2014	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 0243	$-13.55	$0.00
07/10/2014	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
09/05/2013	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 0161	$-13.55	$0.00
09/05/2013	AMENDMENT	Removed pen too small to bill	$-0.54	$13.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
07/25/2012	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 0230	$-13.55	$0.00
07/10/2012	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
07/28/2011	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 304	$-13.55	$0.00
07/14/2011	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
08/05/2010	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 265	$-13.55	$0.00
07/14/2010	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
08/13/2009	PAYMENT	EBADAT, KOUROSH COREY CHECK NUM: 191	$-13.55	$0.00
07/21/2009	BILL	EBADAT, KOUROSH COREY	$13.55	$13.55
08/12/2008	PAYMENT	EBADAT, KOUROSH COREY ET AL CHECK NUM: 158	$-13.55	$0.00
07/14/2008	BILL	EBADAT, KOUROSH COREY ET AL	$13.55	$13.55
09/06/2007	PAYMENT	EBADAT, KOUROSH COREY ET AL CHECK NUM: 1004	$-13.55	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.54	$13.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	EBADAT, KOUROSH COREY ET AL	$13.55	$13.55
09/15/2006	PAYMENT	EBADAT, KOUROSH COREY ET AL CHECK NUM: 908	$-13.55	$0.00
07/19/2006	BILL	EBADAT, KOUROSH COREY ET AL	$13.55	$13.55
09/09/2005	PAYMENT	EBADAT, KOUROSH COREY ET AL CHECK NUM: 819	$-13.55	$0.00
07/21/2005	BILL	EBADAT, KOUROSH COREY ET AL	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00