Tax Account 013-035-005

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Owners

MEMARIANFARD, AKBAR
2401 KITTYHAWK DR
PLANO, TX 75025-6093

Account Summary

Account ID	013-035-005
Account Type	Real Estate
Location	0 FAIRVIEW AVE
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	$13.22
Total	$13.75
Paid	$13.75
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	$13.22	$0.53	$13.22	$13.75	$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	$13.22	$1.98	$15.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$1.98	$15.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$1.26	$15.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$1.19	$14.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$10.48	$23.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$10.92	$23.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$1.77	$13.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$2.37	$13.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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	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
09/16/2024	PAYMENT	"AKBAR MEMARIANFARD" ONLINE	$-13.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	MEMARIANFARD, AKBAR	$13.22	$13.22
02/23/2024	PAYMENT	MEMARIANFARD, AKBAR & SHEIKHHA, MARYAM CHECK 2640	$-15.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	MEMARIANFARD, AKBAR	$13.22	$13.22
01/23/2023	PAYMENT	MEMARIANFARD, AKBAR CHECK BANK: OP INTERNET NUM: BQD2C0LPL	$-15.21	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	MEMARIANFARD, AKBAR	$13.23	$13.23
11/04/2021	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 116	$-15.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	MEMARIANFARD, AKBAR	$13.95	$13.95
10/14/2020	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: ACH	$-61.38	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.22	$61.38
09/30/2020	INTEREST	Monthly Interest	$0.22	$61.16
08/31/2020	INTEREST	Monthly Interest	$0.22	$60.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$60.72
07/15/2020	BILL	MEMARIANFARD, AKBAR	$13.14	$60.19
06/30/2020	INTEREST	Monthly Interest	$0.22	$47.05
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$46.83
05/29/2020	INTEREST	Monthly Interest	$0.11	$46.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$46.61
04/30/2020	INTEREST	Monthly Interest	$0.11	$39.61
03/31/2020	INTEREST	Monthly Interest	$0.11	$39.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$39.39
02/28/2020	INTEREST	Monthly Interest	$0.11	$38.49
01/31/2020	INTEREST	Monthly Interest	$0.11	$38.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$38.27
01/02/2020	INTEREST	Monthly Interest	$0.11	$37.50
12/02/2019	INTEREST	Monthly Interest	$0.11	$37.39
11/01/2019	INTEREST	Monthly Interest	$0.11	$37.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$37.17
10/01/2019	INTEREST	Monthly Interest	$0.11	$36.53
09/03/2019	INTEREST	Monthly Interest	$0.11	$36.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$36.31
08/01/2019	INTEREST	Monthly Interest	$0.11	$35.80
07/10/2019	BILL	MEMARIANFARD, AKBAR	$12.85	$35.69
07/01/2019	INTEREST	Monthly Interest	$0.11	$22.84
06/03/2019	INTEREST	Monthly Interest	$0.11	$22.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	MEMARIANFARD, AKBAR	$12.80	$12.80
03/12/2018	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 794972	$-13.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	MEMARIANFARD, AKBAR	$11.76	$11.76
11/28/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 076633	$-12.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	MEMARIANFARD, AKBAR	$11.73	$11.73
04/27/2016	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D BANK: OP INTERNET NUM: 847578	$-13.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	MEMARIANFARD, AKBAR	$10.76	$10.76
08/05/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1295	$-11.76	$0.00
07/10/2014	BILL	MEMARIANFARD, AKBAR	$11.76	$11.76
04/08/2014	PAYMENT	MEMARANFARD, AKBAR CHECK NUM: 1282	$-13.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	MEMARIANFARD, AKBAR	$10.76	$10.76
04/01/2013	PAYMENT	MEMARIANFRAD, AKBAR CHECK BANK: OP INTERNET NUM: 103220875	$-13.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	MEMARIANFARD, AKBAR	$10.76	$10.76
12/15/2011	PAYMENT	MEMARANFARD, AKBAR/SHEIKHHA, M CHECK NUM: 3114	$-0.97	$0.00
10/18/2011	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2938	$-10.76	$0.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	MEMARIANFARD, AKBAR	$10.76	$10.76
08/20/2010	PAYMENT	MEMARIANFARD, AKBAR & MARYAM CHECK NUM: 2837	$-10.82	$0.00
07/14/2010	BILL	MEMARIANFARD, AKBAR	$10.82	$10.82
08/25/2009	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: 2529	$-10.82	$0.00
07/21/2009	BILL	MEMARIANFARD, AKBAR	$10.82	$10.82
07/21/2008	PAYMENT	MEMARIANFARD, AKBAR CREDIT: D	$-10.82	$0.00
07/14/2008	BILL	MEMARIANFARD, AKBAR	$10.82	$10.82
08/28/2007	PAYMENT	MEMARIANFARD, AKBAR CHECK NUM: 2030	$-10.82	$0.00
07/13/2007	BILL	MEMARIANFARD, AKBAR	$10.82	$10.82
08/16/2006	PAYMENT	LAKE, HERBERT CHECK NUM: 8651	$-10.82	$0.00
07/19/2006	BILL	LAKE, HERBERT	$10.82	$10.82
09/09/2005	PAYMENT	LAKE, HERBERT CHECK NUM: 1119	$-10.81	$0.00
07/21/2005	BILL	LAKE, HERBERT	$10.81	$10.81
02/02/2005	PAYMENT	@	$-11.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.87	$11.69
07/01/2004	BILL	LAKE, HERBERT @	$10.82	$10.82
08/08/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	LAKE, HERBERT @	$10.82	$10.82