Tax Account 030-013-005

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Owners

A NEW START CORP
2455 TEMPLE HILLS DR
LAGUNA BEACH, CA 92651-2669

Account Summary

Account ID	030-013-005
Account Type	Real Estate
Location	0 6TH 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	2025/2026 REAL ESTATE TAXES
Original	$31.48
Total	$31.48
Paid	$31.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.48	$0.00	$31.48	$31.48	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.47	$18.78	$51.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$32.47	$14.14	$49.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.48	$14.95	$53.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.15	$0.00	$33.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.15	$0.00	$30.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.00	$0.00	$30.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/22/2025	PAYMENT	FARID TABRIZY CHECK (LOCKBOX-LA) - 3478	$-31.48	$0.00
07/11/2025	BILL	A NEW START CORP	$31.48	$31.48
05/01/2025	PAYMENT	"FARID TABRIZY" ONLINE	$-153.39	$0.00
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID BEFORE 1ST	$-0.27	$153.39
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID BEFORE 1ST	$-0.27	$153.66
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.54	$153.93
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.54	$153.39
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$152.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$141.21
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.54	$138.94
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.54	$138.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$137.86
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.54	$135.91
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.54	$135.37
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$134.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$134.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$132.67
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.54	$132.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$131.59
07/10/2024	BILL	A NEW START CORP	$32.47	$130.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$97.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$97.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$97.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$96.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$96.47
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.27	$89.47
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.27	$89.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$88.93
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.27	$86.66
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.27	$86.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$86.12
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.27	$84.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$83.90
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$83.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$83.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$81.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$81.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$81.20
08/01/2023	INTEREST	Monthly Interest	$0.27	$79.90
07/12/2023	BILL	A NEW START CORP	$32.47	$79.63
07/03/2023	INTEREST	Monthly Interest	$0.27	$47.16
06/01/2023	INTEREST	Monthly Interest	$0.27	$46.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.27	$39.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$37.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.62	$35.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.78
07/12/2022	BILL	A NEW START CORP	$32.48	$32.48
08/05/2021	PAYMENT	A NEW START CORP CHECK NUM: 008056	$-34.48	$0.00
07/14/2021	BILL	A NEW START CORP	$34.48	$34.48
08/03/2020	PAYMENT	A NEW START CORP CHECK NUM: 7795	$-33.44	$0.00
07/15/2020	BILL	A NEW START CORP	$33.44	$33.44
08/05/2019	PAYMENT	A NEW START CORP CHECK NUM: 007530	$-33.15	$0.00
07/10/2019	BILL	A NEW START CORP	$33.15	$33.15
07/30/2018	PAYMENT	A NEW START CORP CHECK NUM: 0000007262	$-33.02	$0.00
07/09/2018	BILL	A NEW START CORP	$33.02	$33.02
07/18/2017	PAYMENT	A NEW START COR CHECK BANK: WF INTERNET NUM: 017071803074516	$-30.18	$0.00
07/07/2017	BILL	A NEW START CORP	$30.18	$30.18
07/22/2016	PAYMENT	A NEW START CORP CHECK NUM: 2826	$-30.15	$0.00
07/08/2016	BILL	A NEW START CORP	$30.15	$30.15
07/24/2015	PAYMENT	A NEW START CORP CHECK NUM: 0000006520	$-29.18	$0.00
07/08/2015	BILL	A NEW START CORP	$29.18	$29.18
07/28/2014	PAYMENT	A NEW START CORP CHECK NUM: 0000006264	$-30.00	$0.00
07/10/2014	BILL	A NEW START CORP	$30.00	$30.00
09/05/2013	PAYMENT	A NEW START CORP CHECK NUM: 6026	$-26.90	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.08	$26.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	A NEW START CORP	$26.90	$26.90
08/15/2012	PAYMENT	A NEW START COR CHECK BANK: WF INTERNET NUM: 012081503057838	$-24.94	$0.00
07/10/2012	BILL	A NEW START CORP	$24.94	$24.94
07/22/2011	PAYMENT	A NEW START COR CHECK BANK: WF INTERNET NUM: 011072203052620	$-23.41	$0.00
07/14/2011	BILL	A NEW START CORP	$23.41	$23.41
07/28/2010	PAYMENT	A NEW START COR CHECK BANK: WF INTERNET NUM: 803110791	$-22.22	$0.00
07/14/2010	BILL	A NEW START CORP	$22.22	$22.22
09/23/2009	PAYMENT	A NEW START CORP CHECK NUM: 7528	$-21.09	$0.00
07/21/2009	BILL	A NEW START CORP	$21.09	$21.09
08/04/2008	PAYMENT	A NEW START CORP CHECK NUM: 5741771	$-19.58	$0.00
07/14/2008	BILL	A NEW START CORP	$19.58	$19.58
08/10/2007	PAYMENT	A NEW START CORP CHECK NUM: 4000145	$-19.58	$0.00
07/13/2007	BILL	A NEW START CORP	$19.58	$19.58
08/30/2006	PAYMENT	A NEW START CORP CHECK NUM: 2370	$-19.58	$0.00
07/19/2006	BILL	A NEW START CORP	$19.58	$19.58
03/10/2006	PAYMENT	MALEKPOUR, G H CHECK NUM: 2253	$-22.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.17	$22.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.98	$21.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.78	$20.33
07/21/2005	BILL	MALEKPOUR, G H	$19.55	$19.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00