Tax Account 011-207-002

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Owners

PANAHI, DARREN
5060 ELLIS RD
YPSILANTI, MI 48197-8945

801960

Account Summary

Account ID	011-207-002
Account Type	Real Estate
Location	0 LAUREL 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$0.00	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$4.90	$0.00	$37.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$5.19	$0.00	$22.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$4.14	$0.00	$21.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.01	$0.00	$17.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$11.00	$0.00	$26.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$11.91	$0.00	$27.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$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	15.00	.00	.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
08/01/2025	PAYMENT	"DARREN PANAHI" ONLINE	$-31.21	$0.00
07/11/2025	BILL	PANAHI, DARREN	$31.21	$31.21
07/29/2024	PAYMENT	"DARREN PANAHI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	PANAHI, DARREN	$31.21	$31.21
07/31/2023	PAYMENT	PANAHI, DARREN V CREDIT: D BANK: OP INTERNET NUM: 04066D	$-31.21	$0.00
07/12/2023	BILL	PANAHI, DARREN	$31.21	$31.21
01/13/2023	PAYMENT	PANAHI, DARREN CREDIT: D BANK: OP INTERNET NUM: 03349D	$-34.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	PANAHI, DARREN	$31.21	$31.21
06/03/2022	AMENDMENT	Remove pen	$-2.29	$0.00
03/25/2022	PAYMENT	PANAHI, DARREN V CHECK NUM: 1578	$-37.55	$2.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	FRANEY, JAMES L	$32.65	$32.65
04/06/2021	PAYMENT	FRANEY, JAMES L CHECK NUM: ACH	$-44.21	$0.00
04/06/2021	AMENDMENT	MONTHLY INTERST FEE	$0.15	$44.21
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$43.91
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.39
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.34
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$40.89
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/31/2020	INTEREST	Monthly Interest	$0.15	$39.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.72
07/15/2020	BILL	FRANEY, JAMES L	$17.44	$39.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.58
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
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	FRANEY, JAMES L	$17.44	$17.44
01/09/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.27
09/05/2018	PAYMENT	FRANEY, JAMES & LISA CHECK NUM: 538	$-43.92	$0.26
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$44.18
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	FRANEY, JAMES L	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	FRANEY, JAMES L	$15.80	$15.80
04/17/2017	PAYMENT	FRANEY, JAMES CREDIT: D BANK: OP INTERNET NUM: 66730B	$-46.99	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.13	$46.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$46.86
03/01/2017	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2017	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$45.49
01/03/2017	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2016	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2016	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$44.15
10/05/2016	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2016	INTEREST	Monthly Interest	$0.13	$43.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$43.10
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	FRANEY, JAMES L	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	FRANEY, JAMES L	$15.80	$15.80
07/22/2014	PAYMENT	FRANEY, JAMES CREDIT: D BANK: OP INTERNET NUM: 151904	$-15.80	$0.00
07/10/2014	BILL	FRANEY, JAMES L	$15.80	$15.80
05/15/2014	PAYMENT	FRANEY MR, JAMES LEON CREDIT: D BANK: OP INTERNET NUM: 014459	$-26.28	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
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	FRANEY, JAMES L	$15.80	$15.80
01/02/2013	PAYMENT	FRANEY, JAMES LEON CREDIT: D BANK: OP INTERNET NUM: 001839	$-17.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	FRANEY, JAMES L	$15.80	$15.80
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-15.80	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-15.80	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-15.80	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-15.80	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-15.80	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-15.80	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$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