Tax Account 026-031-006

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Owners

ARSALAN, YASEEN
2015 LOS FELIZ DR APT 3
THOUSAND OAKS, CA 91362-3024

Account Summary

Account ID	026-031-006
Account Type	Real Estate
Location	0 7TH 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	$45.84
Total	$45.84
Paid	$45.84
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	$45.84	$0.00	$45.84	$45.84	$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	$1.31	$34.07	$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	$28.47	$0.00	$28.47	$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	$25.00	$46.76	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	ARSALAN ABDUL SYS WF - 024080609010765 ORIG: EBOX	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	ARSALAN ABDUL EBOX WF - 024080609010765 VOIDED PAYMENT: 922835. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/06/2024	PAYMENT	ARSALAN ABDUL EBOX WF - 024080609010765	$-41.29	$0.00
07/10/2024	BILL	ARSALAN, YASEEN	$41.29	$41.29
07/28/2023	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 134	$-38.22	$0.00
07/12/2023	BILL	ARSALAN, YASEEN	$38.22	$38.22
07/20/2022	PAYMENT	ARSALAN, ABDUL CHECK BANK: WF INTERNET NUM: 022072009009322	$-35.39	$0.00
07/12/2022	BILL	ARSALAN, YASEEN	$35.39	$35.39
09/20/2021	PAYMENT	ARSALAN, ABDUL CHECK BANK: WF INTERNET NUM: 021092009008859	$-34.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	ARSALAN, YASEEN	$32.76	$32.76
07/16/2020	PAYMENT	ARSALAN, ABDUL CHECK NUM: ACH	$-75.06	$0.00
07/15/2020	BILL	ARSALAN, YASEEN	$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	ARSALAN, YASEEN	$29.94	$29.94
07/31/2018	PAYMENT	ARSALAN, ABDUL CHECK BANK: WF INTERNET NUM: 018073109017125	$-28.47	$0.00
07/09/2018	BILL	ARSALAN, YASEEN	$28.47	$28.47
08/08/2017	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 782	$-24.51	$0.00
07/07/2017	BILL	ARSALAN, YASEEN	$24.51	$24.51
08/01/2016	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 653	$-23.14	$0.00
07/08/2016	BILL	ARSALAN, YASEEN	$23.14	$23.14
08/14/2015	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-46.76	$0.00
08/03/2015	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$46.76
08/03/2015	ADJUSTMENT	ACCT CLOSED - CHECK 107 NUM: 107	$21.76	$21.76
07/24/2015	VOID	ARSALAN, YASEEN CHECK NUM: 107	$-21.76	$0.00
07/08/2015	BILL	ARSALAN, YASEEN	$21.76	$21.76
08/13/2014	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 0591	$-20.24	$0.00
07/10/2014	BILL	ARSALAN, YASEEN	$20.24	$20.24
09/04/2013	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 553	$-18.77	$0.00
07/16/2013	BILL	ARSALAN, YASEEN	$18.77	$18.77
07/31/2012	PAYMENT	ARSALAN, ABDUL Q CHECK NUM: 507	$-17.41	$0.00
07/10/2012	BILL	ARSALAN, YASEEN	$17.41	$17.41
08/08/2011	PAYMENT	ARSALAN, YASEEN CHECK NUM: 101	$-16.35	$0.00
07/14/2011	BILL	ARSALAN, YASEEN	$16.35	$16.35
08/12/2010	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-15.50	$0.00
07/14/2010	BILL	ARSALAN, YASEEN	$15.50	$15.50
08/28/2009	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	ARSALAN, YASEEN	$14.71	$14.71
07/31/2008	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	ARSALAN, YASEEN	$13.66	$13.66
07/24/2007	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	ARSALAN, YASEEN	$13.66	$13.66
08/08/2006	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-13.65	$0.00
07/19/2006	BILL	ARSALAN, YASEEN	$13.65	$13.65
08/05/2005	PAYMENT	ARSALAN, YASEEN CHECK NUM: MO	$-13.64	$0.00
07/21/2005	BILL	ARSALAN, YASEEN	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ARSALAN, YASEEN @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00