Tax Account 024-026-014

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Owners

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

Account Summary

Account ID	024-026-014
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
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	$18.79
Total	$18.79
Paid	$18.79
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	$18.79	$0.00	$18.79	$18.79	$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	$16.60	$0.00	$16.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.36	$0.00	$15.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.21	$0.00	$14.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.05	$2.20	$12.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.45	$0.00	$9.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.79	$0.00	$8.79	$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	$-0.86	$0.00
08/30/2024	PAYMENT	"MIKE VAKILI" SYS 3260054535 ORIG: ONLINE	$-17.93	$0.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.86	$18.79
08/30/2024	ADJUSTMENT	"MIKE VAKILI" ONLINE 3260054535 VOIDED PAYMENT: 941063. REASON: AMENDMENT TO RE 2025	$17.93	$17.93
08/19/2024	PAYMENT	"MIKE VAKILI" ONLINE	$-17.93	$0.00
07/10/2024	BILL	VAKILI, MIKE & SHABNAM TR	$17.93	$17.93
07/25/2023	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 07434C	$-16.60	$0.00
07/12/2023	BILL	VAKILI, MIKE & SHABNAM TR	$16.60	$16.60
07/26/2022	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 298974	$-15.36	$0.00
07/12/2022	BILL	VAKILI, MIKE & SHABNAM TR	$15.36	$15.36
07/22/2021	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: P378B8VMM	$-14.21	$0.00
07/14/2021	BILL	VAKILI, MIKE & SHABNAM TR	$14.21	$14.21
07/24/2020	PAYMENT	VAKILI, MIKE CHECK NUM: ACH	$-13.45	$0.00
07/15/2020	BILL	VAKILI, MIKE & SHABNAM TR	$13.45	$13.45
08/05/2019	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0126	$-12.99	$0.00
07/10/2019	BILL	VAKILI, MIKE & SHABNAM TR	$12.99	$12.99
07/30/2018	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0098	$-12.35	$0.00
07/09/2018	BILL	VAKILI, MIKE & SHABNAM TR	$12.35	$12.35
07/19/2017	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0072	$-10.63	$0.00
07/07/2017	BILL	VAKILI, MIKE & SHABNAM TR	$10.63	$10.63
04/04/2017	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: 123991991	$-12.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.45
07/08/2016	BILL	VAKILI, MIKE & SHABNAM TR	$10.05	$10.05
07/30/2015	PAYMENT	VAKILI, MIKE CHECK NUM: 594	$-9.45	$0.00
07/08/2015	BILL	VAKILI, MIKE & SHABNAM TR	$9.45	$9.45
07/30/2014	PAYMENT	VAKILI, MIKE CHECK NUM: 569	$-8.79	$0.00
07/10/2014	BILL	VAKILI, MIKE & SHABNAM TR	$8.79	$8.79
10/08/2013	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 305685	$-8.49	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.33	$8.49
07/16/2013	BILL	VAKILI, MIKE & SHABNAM TR	$8.16	$8.16
08/08/2012	PAYMENT	VAKILI, MIKE CHECK NUM: 535	$-7.56	$0.00
07/10/2012	BILL	VAKILI, MIKE & SHABNAM TR	$7.56	$7.56
07/29/2011	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 518	$-7.11	$0.00
07/14/2011	BILL	VAKILI, MIKE & SHABNAM TR	$7.11	$7.11
07/28/2010	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 101	$-6.74	$0.00
07/14/2010	BILL	VAKILI, MIKE & SHABNAM TR	$6.74	$6.74
08/28/2009	PAYMENT	VAKILI, MIKE CHECK NUM: 139	$-6.39	$0.00
07/21/2009	BILL	VAKILI, MIKE & SHABNAM TR	$6.39	$6.39
08/08/2008	PAYMENT	MIKE VAKILI CHECK NUM: 2262	$-5.93	$0.00
07/14/2008	BILL	VAKILI, MIKE & SHABNAM TR	$5.93	$5.93
11/20/2007	AMENDMENT	amend to amount paid	$-0.25	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.25
09/10/2007	PAYMENT	VAKILI, MIKE CHECK NUM: 2229	$-5.93	$0.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.24	$6.17
07/13/2007	BILL	VAKILI, MIKE & SHABNAM TR	$5.93	$5.93
08/07/2006	PAYMENT	VAKILI, MIKE CHECK NUM: 2182	$-5.92	$0.00
07/19/2006	BILL	VAKILI, MIKE & SHABNAM TR	$5.92	$5.92
08/17/2005	PAYMENT	SAEED ZANDVAKILI CHECK NUM: 2127	$-5.92	$0.00
07/21/2005	BILL	ZANDVAKILI, SAEED ET AL	$5.92	$5.92
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00