Tax Account 013-017-017

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Owners

SHARIFALI, SHAFIQ M & DARNNETTE
53086 MEMORIAL ST
LAKE ELSINORE, CA 92532-1568

Account Summary

Account ID	013-017-017
Account Type	Real Estate
Location	0 RANCHO 17
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	$77.75
Total	$77.75
Paid	$77.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$77.75	$0.00	$77.75	$77.75	$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	$77.75	$0.00	$77.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.76	$0.00	$77.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.18	$0.00	$82.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.47	$0.00	$80.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.20	$0.00	$71.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.49	$0.00	$72.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DARNNETTE SHARI EBOX WF - 024080603110954	$-77.75	$0.00
07/10/2024	BILL	SHARIFALI, SHAFIQ M & DARNNETTE	$77.75	$77.75
08/01/2023	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 023080103150239	$-77.75	$0.00
07/12/2023	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$77.75	$77.75
07/14/2022	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 022071403074926	$-77.76	$0.00
07/12/2022	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$77.76	$77.76
08/09/2021	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 021080903093623	$-82.18	$0.00
07/14/2021	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$82.18	$82.18
08/11/2020	PAYMENT	GOLEZSHARIFALI, DARNNETTE B CHECK NUM: 1018	$-80.47	$0.00
07/15/2020	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$80.47	$80.47
08/13/2019	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 019081303107277	$-79.52	$0.00
07/10/2019	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$79.52	$79.52
08/10/2018	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 018081003088508	$-79.24	$0.00
07/09/2018	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$79.24	$79.24
07/27/2017	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 017072703045276	$-73.98	$0.00
07/07/2017	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$73.98	$73.98
07/27/2016	PAYMENT	DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 016072703045085	$-71.20	$0.00
07/08/2016	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$71.20	$71.20
07/22/2015	PAYMENT	SHARIFALI, DARNNETTE CHECK NUM: 265	$-70.23	$0.00
07/08/2015	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.23	$70.23
08/14/2014	PAYMENT	SHARIFALI, DARNNETTE CHECK NUM: 249	$-72.49	$0.00
07/10/2014	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$72.49	$72.49
08/26/2013	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 013082603047131	$-70.23	$0.00
07/16/2013	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.23	$70.23
12/17/2012	PAYMENT	SHAFIQ M SHARIF CHECK BANK: WF INTERNET NUM: 012121703052599	$-76.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$76.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$73.04
07/10/2012	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.23	$70.23
10/03/2011	PAYMENT	SHARIFALI, SHAFIQ M & DARNNETT CHECK NUM: 4184078	$-70.23	$0.00
10/03/2011	AMENDMENT	AS PER BECKY (SEE NOTES)	$-2.81	$70.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$73.04
07/14/2011	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.23	$70.23
08/23/2010	PAYMENT	SHARIFALI, SHAFIQ & DARNETTE G CHECK NUM: 822	$-70.63	$0.00
07/14/2010	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.63	$70.63
04/30/2010	PAYMENT	MATHEWS, ZORAIDA D CHECK BANK: INTERNET PMT NUM: 5755	$-87.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.03	$87.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.31	$82.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$78.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$74.77
07/21/2009	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$71.89	$71.89
08/20/2008	PAYMENT	SHARIFALI, SHAFIQ M CREDIT: D	$-71.86	$0.00
07/14/2008	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$71.86	$71.86
08/17/2007	PAYMENT	DARNNETTE B GOLEZSHARIFALI CHECK NUM: 170	$-70.60	$0.00
07/13/2007	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.60	$70.60
08/21/2006	PAYMENT	SHARIFALI, SHAFIQ M & DARNNETT CASH	$-70.57	$0.00
07/19/2006	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.57	$70.57
09/06/2005	PAYMENT	DARNNETTE SHARIFALI CHECK NUM: 1355	$-70.49	$0.00
07/21/2005	BILL	SHARIFALI, SHAFIQ M & DARNNETT	$70.49	$70.49
01/03/2005	PAYMENT	@	$-73.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.47	$73.07
07/01/2004	BILL	SHARIFALI, SHAFIQ M & @	$70.60	$70.60
08/25/2003	PAYMENT	@	$-70.59	$0.00
07/01/2003	BILL	SHARIFALI, SHAFIQ M & @	$70.59	$70.59