Tax Account 022-026-001

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Owners

SAFARPOUR, MASOUD
2503 FULLE ST
ROLLING MEADWOS, IL 60008-2935

Account Summary

Account ID	022-026-001
Account Type	Real Estate
Location	0 MAIN ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$4.89	$0.00	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.19	$0.00	$4.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	MASOUD SAFARPOU EBOX US BANK - 25206011222779	$-4.89	$0.00
07/11/2025	BILL	SAFARPOUR, MASOUD	$4.89	$4.89
07/24/2024	PAYMENT	MASOUD SAFARPOU EBOX WF - 024072403055249	$-4.89	$0.00
07/10/2024	BILL	SAFARPOUR, MASOUD	$4.89	$4.89
07/26/2023	PAYMENT	MASOUD SAFARPOU CHECK BANK: WF INTERNET NUM: 023072603063893	$-4.89	$0.00
07/12/2023	BILL	SAFARPOUR, MASOUD	$4.89	$4.89
07/25/2022	PAYMENT	MASOUD SAFARPOU CHECK BANK: WF INTERNET NUM: 022072503075677	$-4.89	$0.00
07/12/2022	BILL	SAFARPOUR, MASOUD	$4.89	$4.89
08/09/2021	PAYMENT	MASOUD SAFARPOU CHECK BANK: WF INTERNET NUM: 021080903093614	$-5.32	$0.00
07/14/2021	BILL	SAFARPOUR, MASOUD	$5.32	$5.32
08/10/2020	PAYMENT	MASOUD SAFARPOU CHECK NUM: 020081003110117	$-5.26	$0.00
07/15/2020	BILL	SAFARPOUR, MASOUD	$5.26	$5.26
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/06/2019	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 1112	$-5.25	$0.01
07/10/2019	BILL	SAFARPOUR, MASOUD	$5.26	$5.26
08/06/2018	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 1089	$-5.24	$0.00
07/09/2018	BILL	SAFARPOUR, MASOUD	$5.24	$5.24
08/23/2017	PAYMENT	MASOUD SAFARPOU CHECK BANK: WF INTERNET NUM: 017082303041231	$-4.77	$0.00
07/07/2017	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
07/29/2016	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 1057	$-4.77	$0.00
07/08/2016	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
07/31/2015	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 1030	$-4.77	$0.00
07/08/2015	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
09/05/2014	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 1005	$-4.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$4.96
07/10/2014	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
08/29/2013	PAYMENT	MASOUD SAFARPOU CHECK BANK: WF INTERNET NUM: 013082903039533	$-4.77	$0.00
07/16/2013	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
09/06/2012	PAYMENT	SAFARPOUR, MASOUD CREDIT: D BANK: OP INTERNET NUM: 111309	$-4.96	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$4.96
07/10/2012	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
08/05/2011	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 726	$-4.77	$0.00
07/14/2011	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
08/20/2010	PAYMENT	SAFARPOUR, MASOUD CHECK NUM: 681	$-4.77	$0.00
07/14/2010	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
08/10/2009	PAYMENT	SAFARPOUR, MASOUD CREDIT: D BANK: INTERNET PMT	$-4.77	$0.00
07/21/2009	BILL	SAFARPOUR, MASOUD	$4.77	$4.77
07/23/2008	PAYMENT	MISSION EQUITY PROPERTIES LLC CREDIT: D	$-4.77	$0.00
07/14/2008	BILL	MISSION EQUITY PROPERTIES LLC	$4.77	$4.77
07/23/2007	PAYMENT	LIRA, CAROLE & ROGER CHECK NUM: 5317	$-4.77	$0.00
07/13/2007	BILL	LIRA, ROGER	$4.77	$4.77
08/14/2006	PAYMENT	LIRA, ROGER CHECK NUM: 4396	$-4.77	$0.00
07/19/2006	BILL	LIRA, ROGER	$4.77	$4.77
08/23/2005	PAYMENT	CAROLE J NESS LIRA CHECK NUM: 3623	$-4.77	$0.00
07/21/2005	BILL	LIRA, ROGER	$4.77	$4.77
07/20/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	LIRA, ROGER @	$4.77	$4.77
08/04/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	LIRA, ROGER @	$4.77	$4.77