Tax Account 011-203-026

Print Page · · Payments Cart · New Search

Owners

MOHSENI, TANNAZ
1087 CANYON CREEK PL
ESCONDIDO, CA 92025-6742

633501

Account Summary

Account ID	011-203-026
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-026

Account Type

Real Estate

Location

0 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$6.42	$35.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.74	$18.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$10.73	$25.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$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
08/19/2024	PAYMENT	"TANNAZ MOHSENI" ONLINE	$-29.15	$0.00
07/10/2024	BILL	MOHSENI, TANNAZ	$29.15	$29.15
08/22/2023	PAYMENT	MOHSENI, TANNAZ CREDIT: D BANK: OP INTERNET NUM: 03888C	$-29.15	$0.00
07/12/2023	BILL	MOHSENI, TANNAZ	$29.15	$29.15
03/27/2023	PAYMENT	MOHSENI, TANNAZ CREDIT: D BANK: OP INTERNET NUM: 03274C	$-35.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	MOHSENI, TANNAZ	$29.15	$29.15
09/03/2021	PAYMENT	MALEKPOUR, GH S CREDIT: D BANK: OP INTERNET NUM: 220780	$-50.60	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	MOHSENI, TANNAZ	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	MOHSENI, TANNAZ	$15.23	$15.23
08/19/2019	PAYMENT	MOHSENI, TANNAZ CREDIT: D BANK: OP INTERNET NUM: 05198C	$-41.13	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.13
07/10/2019	BILL	MOHSENI, TANNAZ	$15.23	$41.00
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.77
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	MOHSENI, TANNAZ	$15.17	$15.17
08/31/2017	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 5147	$-13.80	$0.00
07/07/2017	BILL	MOHSENI, TANNAZ	$13.80	$13.80
08/19/2016	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4810	$-13.80	$0.00
07/08/2016	BILL	MOHSENI, TANNAZ	$13.80	$13.80
09/28/2015	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4570	$-14.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	MOHSENI, TANNAZ	$13.80	$13.80
09/15/2014	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4267	$-14.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	MOHSENI, TANNAZ	$13.80	$13.80
04/14/2014	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4160	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	MOHSENI, TANNAZ	$13.80	$13.80
08/08/2012	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 3650	$-13.80	$0.00
07/10/2012	BILL	MOHSENI, TANNAZ	$13.80	$13.80
08/24/2011	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4073	$-13.80	$0.00
07/14/2011	BILL	MOHSENI, TANNAZ	$13.80	$13.80
04/26/2011	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 3395	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	COAST TO COAST LLC	$13.80	$13.80
05/03/2010	PAYMENT	GHOLAMALI MALEKPOUR CREDIT: D BANK: INTERNET PMT	$-73.69	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.22	$73.69
03/16/2010	PENALTY	Certified mailing fee	$5.54	$73.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$67.93
03/01/2010	INTEREST	Monthly Interest	$0.22	$66.96
02/01/2010	INTEREST	Monthly Interest	$0.22	$66.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$66.52
01/05/2010	INTEREST	Monthly Interest	$0.22	$65.69
12/01/2009	INTEREST	Monthly Interest	$0.22	$65.47
11/02/2009	INTEREST	Monthly Interest	$0.22	$65.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$65.03
10/01/2009	INTEREST	Monthly Interest	$0.22	$64.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$64.12
09/01/2009	INTEREST	Monthly Interest	$0.22	$63.57
08/03/2009	INTEREST	Monthly Interest	$0.22	$63.35
07/21/2009	BILL	COAST TO COAST LLC	$13.80	$63.13
07/01/2009	INTEREST	Monthly Interest	$0.22	$49.33
06/01/2009	INTEREST	Monthly Interest	$0.22	$49.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$48.89
05/04/2009	INTEREST	Monthly Interest	$0.11	$41.89
04/01/2009	INTEREST	Monthly Interest	$0.11	$41.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$41.67
03/02/2009	INTEREST	Monthly Interest	$0.11	$40.70
02/02/2009	INTEREST	Monthly Interest	$0.11	$40.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$40.48
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.65
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$39.43
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.63
09/02/2008	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2008	BILL	COAST TO COAST LLC	$13.80	$37.86
07/01/2008	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	COAST TO COAST LLC	$13.80	$13.80
03/27/2007	PAYMENT	COAST TO COAST LLC, CREDIT: D	$-16.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	COAST TO COAST LLC	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00