Tax Account 011-207-001

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Owners

VAKILI, MIKE & SHABNAM TR
PO BOX 9106
NEWPORT BEACH, CA 92658-9106

Account Summary

Account ID	011-207-001
Account Type	Real Estate
Location	0 LAUREL ST/ASTER 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$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	$3.48	$19.28	$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
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	"MIKE VAKILI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	VAKILI, MIKE & SHABNAM TR	$31.21	$31.21
07/25/2023	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 07434C	$-31.21	$0.00
07/12/2023	BILL	VAKILI, MIKE & SHABNAM TR	$31.21	$31.21
07/26/2022	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 298974	$-31.21	$0.00
07/12/2022	BILL	VAKILI, MIKE & SHABNAM TR	$31.21	$31.21
07/22/2021	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: P378B8VMM	$-32.65	$0.00
07/14/2021	BILL	VAKILI, MIKE & SHABNAM TR	$32.65	$32.65
07/24/2020	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	VAKILI, MIKE & SHABNAM TR	$17.44	$17.44
08/05/2019	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0126	$-17.44	$0.00
07/10/2019	BILL	VAKILI, MIKE & SHABNAM TR	$17.44	$17.44
07/30/2018	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0098	$-17.38	$0.00
07/09/2018	BILL	VAKILI, MIKE & SHABNAM TR	$17.38	$17.38
07/19/2017	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0072	$-15.80	$0.00
07/07/2017	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
04/04/2017	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: 123991991	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
07/30/2015	PAYMENT	VAKILI, MIKE CHECK NUM: 594	$-15.80	$0.00
07/08/2015	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
07/30/2014	PAYMENT	VAKILI, MIKE CHECK NUM: 569	$-15.80	$0.00
07/10/2014	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
10/08/2013	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 305685	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
08/08/2012	PAYMENT	VAKILI, MIKE CHECK NUM: 535	$-15.80	$0.00
07/10/2012	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
07/29/2011	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 518	$-15.80	$0.00
07/14/2011	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
07/28/2010	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 101	$-15.80	$0.00
07/14/2010	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
08/28/2009	PAYMENT	VAKILI, MIKE CHECK NUM: 139	$-15.80	$0.00
07/21/2009	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
08/08/2008	PAYMENT	MIKE VAKILI CHECK NUM: 2262	$-15.80	$0.00
07/14/2008	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
11/20/2007	AMENDMENT	amend to amount paid	$-0.66	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.66
09/10/2007	PAYMENT	VAKILI, MIKE CHECK NUM: 2229	$-15.80	$0.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
08/07/2006	PAYMENT	VAKILI, MIKE CHECK NUM: 2182	$-15.80	$0.00
07/19/2006	BILL	VAKILI, MIKE & SHABNAM TR	$15.80	$15.80
08/17/2005	PAYMENT	SAEED ZANDVAKILI CHECK NUM: 2127	$-15.80	$0.00
07/21/2005	BILL	ZANDVAKILI, SAEED ET AL	$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