Tax Account 018-012-001

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Owners

KHAN, SHAHAB & RAFIA
3071 BEARD RD
FREMONT, CA 94555 1441

Account Summary

Account ID	018-012-001
Account Type	Real Estate
Location	0 WOOD/RUDDY 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	$39.16
Total	$39.16
Paid	$39.16
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	$39.16	$0.00	$39.16	$39.16	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$14.10	$44.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SHAHAB KHAN ONLINE	$-39.16	$0.00
07/10/2024	BILL	KHAN, SHAHAB & RAFIA	$39.16	$39.16
08/03/2023	PAYMENT	KHAN, SHAHAB CHECK NUM: 1809	$-38.22	$0.00
07/12/2023	BILL	KHAN, SHAHAB & RAFIA	$38.22	$38.22
07/26/2022	PAYMENT	KHAN, SHAHAB CHECK NUM: 1736	$-35.39	$0.00
07/12/2022	BILL	KHAN, SHAHAB & RAFIA	$35.39	$35.39
08/03/2021	PAYMENT	KHAN, SHAHAB & RAFIA SULTANA CHECK NUM: 7301	$-32.76	$0.00
07/14/2021	BILL	KHAN, SHAHAB & RAFIA	$32.76	$32.76
07/23/2020	PAYMENT	KHAN, SHAHAB CHECK NUM: ACH	$-31.02	$0.00
07/23/2020	PAYMENT	KHAN, SHAHAB CHECK NUM: ACH	$-44.04	$31.02
07/15/2020	BILL	KHAN, SHAHAB & RAFIA	$31.02	$75.06
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	KHAN, SHAHAB & RAFIA	$29.94	$29.94
07/30/2018	PAYMENT	KHAN, SHAHAB CHECK NUM: 1583	$-33.59	$0.00
07/09/2018	BILL	KHAN, SHAHAB & RAFIA	$33.59	$33.59
07/18/2017	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 7187	$-24.51	$0.00
07/07/2017	BILL	KHAN, SHAHAB & RAFIA	$24.51	$24.51
07/26/2016	PAYMENT	KHAN, SHAHAB CHECK NUM: 1492	$-23.14	$0.00
07/08/2016	BILL	KHAN, SHAHAB & RAFIA	$23.14	$23.14
07/29/2015	PAYMENT	KHAN, SHAHAB CHECK NUM: 1385	$-21.76	$0.00
07/08/2015	BILL	KHAN, SHAHAB & RAFIA	$21.76	$21.76
08/25/2014	PAYMENT	KHAN, SHAHAB CHECK NUM: 1190	$-20.24	$0.00
07/10/2014	BILL	KHAN, SHAHAB & RAFIA	$20.24	$20.24
07/26/2013	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 1166	$-18.77	$0.00
07/16/2013	BILL	KHAN, SHAHAB & RAFIA	$18.77	$18.77
07/20/2012	PAYMENT	KHAN, SHAHAB & SULTANA, RAFIA CHECK NUM: 1857	$-17.41	$0.00
07/10/2012	BILL	KHAN, SHAHAB & RAFIA	$17.41	$17.41
08/10/2011	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 6871	$-16.35	$0.00
07/14/2011	BILL	KHAN, SHAHAB & RAFIA	$16.35	$16.35
08/18/2010	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 6693	$-15.50	$0.00
07/28/2010	ADJUSTMENT	wrong amt on check NUM: 6689	$15.50	$15.50
07/28/2010	VOID	KHAN, SHAHAB & RAFIA CHECK NUM: 6689	$-15.50	$0.00
07/14/2010	BILL	KHAN, SHAHAB & RAFIA	$15.50	$15.50
08/10/2009	PAYMENT	KHAN, SHAHAB CHECK NUM: 1004	$-14.71	$0.00
07/21/2009	BILL	KHAN, SHAHAB & RAFIA	$14.71	$14.71
02/13/2009	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 1001	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	KHAN, SHAHAB & RAFIA	$13.66	$13.66
07/24/2007	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 869	$-13.66	$0.00
07/13/2007	BILL	KHAN, SHAHAB & RAFIA	$13.66	$13.66
08/11/2006	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 707	$-13.65	$0.00
07/19/2006	BILL	KHAN, SHAHAB & RAFIA	$13.65	$13.65
08/11/2005	PAYMENT	KHAN, SHAHAB & RAFIA CHECK NUM: 264	$-13.64	$0.00
07/21/2005	BILL	KHAN, SHAHAB & RAFIA	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00