Tax Account 017-051-007

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Owners

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

633501

Account Summary

Account ID	017-051-007
Account Type	Real Estate
Location	0 16TH ST
Balance	$15.04
Currently Due	$15.04

Account ID

017-051-007

Account Type

Real Estate

Location

0 16TH ST

Balance

$15.04

Currently Due

$15.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.04
Total	$15.04
Paid	$0.00
Balance	$15.04
Due	$15.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$15.04

Total

$15.04

Paid

$0.00

Balance

$15.04

Due

$15.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$15.04	$0.00	$15.04	$0.00	$15.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$3.52	$19.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.68	$17.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$3.94	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$10.86	$26.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.54	$13.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	MOHSENI, TANNAZ	$15.04	$15.04
08/19/2024	PAYMENT	"TANNAZ MOHSENI" ONLINE	$-16.03	$0.00
07/10/2024	BILL	MOHSENI, TANNAZ	$16.03	$16.03
08/22/2023	PAYMENT	MOHSENI, TANNAZ CREDIT: D BANK: OP INTERNET NUM: 03888C	$-16.03	$0.00
07/12/2023	BILL	MOHSENI, TANNAZ	$16.03	$16.03
03/27/2023	PAYMENT	MOHSENI, TANNAZ CREDIT: D BANK: OP INTERNET NUM: 03274C	$-19.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	MOHSENI, TANNAZ	$16.04	$16.04
09/03/2021	PAYMENT	MALEKPOUR, GH S CREDIT: D BANK: OP INTERNET NUM: 220780	$-37.68	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.13	$37.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$37.55
08/02/2021	INTEREST	Monthly Interest	$0.13	$36.87
07/14/2021	BILL	MOHSENI, TANNAZ	$16.95	$36.74
07/02/2021	INTEREST	Monthly Interest	$0.13	$19.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.13	$19.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	MOHSENI, TANNAZ	$16.11	$16.11
08/19/2019	PAYMENT	MOHSENI, TANNAZ CREDIT: D BANK: OP INTERNET NUM: 03532C	$-42.43	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.13	$42.43
07/10/2019	BILL	MOHSENI, TANNAZ	$15.82	$42.30
07/01/2019	INTEREST	Monthly Interest	$0.13	$26.48
06/03/2019	INTEREST	Monthly Interest	$0.13	$26.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$19.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	MOHSENI, TANNAZ	$15.75	$15.75
08/31/2017	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 5152	$-14.45	$0.00
07/07/2017	BILL	MOHSENI, TANNAZ	$14.45	$14.45
08/19/2016	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4815	$-14.42	$0.00
07/08/2016	BILL	MOHSENI, TANNAZ	$14.42	$14.42
09/28/2015	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4568	$-13.99	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$13.99
07/08/2015	BILL	MOHSENI, TANNAZ	$13.45	$13.45
09/15/2014	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4264	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	MOHSENI, TANNAZ	$14.37	$14.37
04/14/2014	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4162	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MOHSENI, TANNAZ	$12.39	$12.39
08/08/2012	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 3655	$-11.49	$0.00
07/10/2012	BILL	MOHSENI, TANNAZ	$11.49	$11.49
08/24/2011	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 4069	$-10.78	$0.00
07/14/2011	BILL	MOHSENI, TANNAZ	$10.78	$10.78
04/26/2011	PAYMENT	MOHSENI, TANNAZ CHECK NUM: 3397	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	COAST TO COAST LANDS LLC	$10.23	$10.23
05/03/2010	PAYMENT	GHOLAMALI MALEKPOUR CREDIT: D BANK: INTERNET PMT	$-56.03	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.16	$56.03
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$50.33
03/01/2010	INTEREST	Monthly Interest	$0.16	$49.65
02/01/2010	INTEREST	Monthly Interest	$0.16	$49.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$49.33
01/05/2010	INTEREST	Monthly Interest	$0.16	$48.75
12/01/2009	INTEREST	Monthly Interest	$0.16	$48.59
11/02/2009	INTEREST	Monthly Interest	$0.16	$48.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$48.27
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$47.62
09/01/2009	INTEREST	Monthly Interest	$0.16	$47.23
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.07
07/21/2009	BILL	COAST TO COAST LANDS LLC	$9.71	$46.91
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	COAST TO COAST LANDS LLC	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	COAST TO COAST LANDS LLC	$9.02	$9.02
03/27/2007	PAYMENT	COAST TO COAST LANDS LLC, CREDIT: D	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	COAST TO COAST LANDS LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00