Tax Account 024-001-004

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Owners

VAKILI, MIKE & SHABNAM TR
PO BOX 9106
NEWPORT BEACH, CA 92658-9106

Account Summary

Account ID	024-001-004
Account Type	Real Estate
Location	0 8TH ST
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	$49.34
Total	$49.34
Paid	$49.34
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	$49.34	$0.00	$49.34	$49.34	$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	$43.34	$0.00	$43.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.16	$0.00	$37.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.23	$5.77	$32.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.93	$0.00	$22.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.53	$0.00
08/30/2024	PAYMENT	"MIKE VAKILI" SYS 3260054535 ORIG: ONLINE	$-46.81	$2.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.53	$49.34
08/30/2024	ADJUSTMENT	"MIKE VAKILI" ONLINE 3260054535 VOIDED PAYMENT: 941062. REASON: AMENDMENT TO RE 2025	$46.81	$46.81
08/19/2024	PAYMENT	"MIKE VAKILI" ONLINE	$-46.81	$0.00
07/10/2024	BILL	VAKILI, MIKE & SHABNAM TR	$46.81	$46.81
07/25/2023	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 07434C	$-43.34	$0.00
07/12/2023	BILL	VAKILI, MIKE & SHABNAM TR	$43.34	$43.34
07/26/2022	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 298974	$-40.14	$0.00
07/12/2022	BILL	VAKILI, MIKE & SHABNAM TR	$40.14	$40.14
07/22/2021	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: P378B8VMM	$-37.16	$0.00
07/14/2021	BILL	VAKILI, MIKE & SHABNAM TR	$37.16	$37.16
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/24/2020	PAYMENT	VAKILI, MIKE CHECK NUM: ACH	$-35.19	$0.01
07/15/2020	BILL	VAKILI, MIKE & SHABNAM TR	$35.20	$35.20
08/05/2019	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0126	$-33.97	$0.00
07/10/2019	BILL	VAKILI, MIKE & SHABNAM TR	$33.97	$33.97
07/30/2018	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0098	$-32.28	$0.00
07/09/2018	BILL	VAKILI, MIKE & SHABNAM TR	$32.28	$32.28
07/19/2017	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0072	$-27.79	$0.00
07/07/2017	BILL	VAKILI, MIKE & SHABNAM TR	$27.79	$27.79
04/04/2017	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: 123991991	$-32.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$30.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.31	$28.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.28
07/08/2016	BILL	VAKILI, MIKE & SHABNAM TR	$26.23	$26.23
07/30/2015	PAYMENT	VAKILI, MIKE CHECK NUM: 594	$-24.65	$0.00
07/08/2015	BILL	VAKILI, MIKE & SHABNAM TR	$24.65	$24.65
07/30/2014	PAYMENT	VAKILI, MIKE CHECK NUM: 569	$-22.93	$0.00
07/10/2014	BILL	VAKILI, MIKE & SHABNAM TR	$22.93	$22.93
10/08/2013	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 305685	$-22.11	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.85	$22.11
07/16/2013	BILL	VAKILI, MIKE & SHABNAM TR	$21.26	$21.26
08/08/2012	PAYMENT	VAKILI, MIKE CHECK NUM: 535	$-19.70	$0.00
07/10/2012	BILL	VAKILI, MIKE & SHABNAM TR	$19.70	$19.70
07/29/2011	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 518	$-18.50	$0.00
07/14/2011	BILL	VAKILI, MIKE & SHABNAM TR	$18.50	$18.50
07/28/2010	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 101	$-17.55	$0.00
07/14/2010	BILL	VAKILI, MIKE & SHABNAM TR	$17.55	$17.55
08/28/2009	PAYMENT	VAKILI, MIKE CHECK NUM: 139	$-16.65	$0.00
07/21/2009	BILL	VAKILI, MIKE & SHABNAM TR	$16.65	$16.65
08/08/2008	PAYMENT	MIKE VAKILI CHECK NUM: 2262	$-15.46	$0.00
07/14/2008	BILL	VAKILI, MIKE & SHABNAM TR	$15.46	$15.46
11/20/2007	AMENDMENT	amend to amount paid	$-0.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.65
09/10/2007	PAYMENT	VAKILI, MIKE CHECK NUM: 2229	$-15.46	$0.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.62	$16.08
07/13/2007	BILL	VAKILI, MIKE & SHABNAM TR	$15.46	$15.46
08/07/2006	PAYMENT	VAKILI, MIKE CHECK NUM: 2182	$-15.45	$0.00
07/19/2006	BILL	VAKILI, MIKE & SHABNAM TR	$15.45	$15.45
08/17/2005	PAYMENT	SAEED ZANDVAKILI CHECK NUM: 2127	$-15.44	$0.00
07/21/2005	BILL	ZANDVAKILI, SAEED ET AL	$15.44	$15.44
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00