Tax Account 030-013-004

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Owners

RAZMI, FARAHAZ
24625 OVERLAKE
LAKE FOREST, CA 92630-3641

Account Summary

Account ID	030-013-004
Account Type	Real Estate
Location	0 JACINTO DR
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	$32.07
Total	$32.07
Paid	$32.07
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	$32.07	$0.00	$32.07	$32.07	$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	$32.07	$0.00	$32.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.08	$0.00	$32.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$29.80	$0.00	$29.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$29.77	$0.00	$29.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.80	$0.00	$28.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$26.54	$13.28	$39.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	RAZMI, FARAHNAZ / AMIRALAIE, AMIR H CHECK 7628	$-32.07	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.28	$32.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.35
07/10/2024	BILL	RAZMI, FARAHAZ	$32.07	$32.07
10/19/2023	PAYMENT	"RAZMI, FARAHAZ & AMIR H AMI" SYS 7551 ORIG: CHECK	$-32.07	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.34	$32.07
10/19/2023	ADJUSTMENT	"RAZMI, FARAHAZ & AMIR H AMI" CHECK 7551 VOIDED PAYMENT: 841839. REASON: PAID PRIOR TO PEN	$32.07	$33.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.34
09/08/2023	PAYMENT	"RAZMI, FARAHAZ & AMIR H AMI" CHECK 7551	$-32.07	$1.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.35
07/12/2023	BILL	RAZMI, FARAHAZ	$32.07	$32.07
08/12/2022	PAYMENT	AMIRALAIE, AMIR H & RAZMI, FAR CHECK NUM: 7468	$-32.08	$0.00
07/12/2022	BILL	RAZMI, FARAHAZ	$32.08	$32.08
08/30/2021	PAYMENT	AMIRALAIE, AMIR H & RAZMI, FAR CHECK NUM: 7421	$-34.05	$0.00
08/30/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.36	$34.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	RAZMI, FARAHAZ	$34.05	$34.05
08/20/2020	PAYMENT	AMIRALAIE, AMIR H & RAZMI, FAR CHECK NUM: 7282	$-33.01	$0.00
07/15/2020	BILL	RAZMI, FARAHAZ	$33.01	$33.01
08/27/2019	PAYMENT	RAZMI, FARAHAZ & AMIRALAIE, AM CHECK NUM: 7340	$-32.72	$0.00
07/10/2019	BILL	RAZMI, FARAHAZ	$32.72	$32.72
08/06/2018	PAYMENT	RAZMI, FARAHNAZ & ET AL CHECK NUM: 7227	$-32.60	$0.00
07/09/2018	BILL	RAZMI, FARAHAZ	$32.60	$32.60
08/10/2017	PAYMENT	RAZMI, FARAHAZ& AMIR AMIRALAIE CHECK NUM: 7242	$-29.80	$0.00
07/07/2017	BILL	RAZMI, FARAHAZ	$29.80	$29.80
08/17/2016	PAYMENT	RAZMI, FARAHAZ CHECK NUM: 7076	$-29.77	$0.00
07/08/2016	BILL	RAZMI, FARAHAZ	$29.77	$29.77
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7055	$-28.80	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.15	$28.80
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7055	$28.80	$29.95
08/31/2015	VOID	AMIRALAIE, AMIR H & FARAHNAZ CHECK NUM: 7055	$-28.80	$1.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.95
07/08/2015	BILL	RAZMI, FARAHAZ	$28.80	$28.80
08/26/2014	PAYMENT	RAZMI, FARAHAZ CHECK NUM: 6980	$-69.44	$0.00
08/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$69.44
08/01/2014	INTEREST	Monthly Interest	$0.22	$69.66
07/10/2014	BILL	RAZMI, FARAHAZ	$29.62	$69.44
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.82
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.86	$32.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.59	$30.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$28.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$27.60
07/16/2013	BILL	RAZMI, FARAHAZ	$26.54	$26.54
08/13/2012	PAYMENT	RAZMI, FARAHAZ & AMIR H CHECK NUM: 6825	$-60.19	$0.00
08/13/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.19	$60.19
08/01/2012	INTEREST	Monthly Interest	$0.19	$60.38
07/10/2012	BILL	RAZMI, FARAHAZ	$24.61	$60.19
07/02/2012	INTEREST	Monthly Interest	$0.19	$35.58
06/01/2012	INTEREST	Monthly Interest	$0.19	$35.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.62	$28.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.39	$26.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$25.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$24.03
07/14/2011	BILL	RAZMI, FARAHAZ	$23.11	$23.11
08/31/2010	PAYMENT	AMIRALAIE, AMIR/ RAZMI, FARAHN CHECK NUM: 6659	$-21.94	$0.00
07/14/2010	BILL	RAZMI, FARAHAZ	$21.94	$21.94
10/01/2009	PAYMENT	RAZMI, FARAHAZ CHECK NUM: 6409	$-20.82	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.83	$20.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.83	$21.65
07/21/2009	BILL	RAZMI, FARAHAZ	$20.82	$20.82
08/19/2008	PAYMENT	SARKESHIK, AMIR CREDIT: D	$-50.39	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.16	$50.39
07/14/2008	BILL	SARKESHIK, AMIR	$19.33	$50.23
07/01/2008	INTEREST	Monthly Interest	$0.16	$30.90
06/02/2008	INTEREST	Monthly Interest	$0.16	$30.74
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$30.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.35	$23.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.16	$22.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.97	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.77	$20.10
07/13/2007	BILL	SARKESHIK, AMIR	$19.33	$19.33
09/14/2006	PAYMENT	PARAND JAFARI CHECK NUM: 109	$-19.32	$0.00
07/19/2006	BILL	SARKESHIK, AMIR	$19.32	$19.32
09/06/2005	PAYMENT	SARKESHIK, AMIR CHECK NUM: 3537	$-19.30	$0.00
07/21/2005	BILL	SARKESHIK, AMIR	$19.30	$19.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00