Tax Account 034-023-001

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Owners

SADE, SHAWN & TABAR, AFSANCH
8375 SALE AVE
WEST HILLS, CA 91304-3340

Account Summary

Account ID	034-023-001
Account Type	Real Estate
Location	0 10TH 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	$20.72
Total	$20.72
Paid	$20.72
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	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.82	$21.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$2.31	$21.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/21/2024	PAYMENT	SADE, SHAWN CHECK 1795	$-20.72	$0.00
07/10/2024	BILL	SADE, SHAWN & TABAR, AFSANCH	$20.72	$20.72
08/29/2023	PAYMENT	SADE, SHAWN ET AL CHECK NUM: 1788	$-20.72	$0.00
07/12/2023	BILL	SADE, SHAWN & TABAR, AFSANCH	$20.72	$20.72
08/19/2022	PAYMENT	SADE, SHAWN CHECK NUM: 1764	$-20.73	$0.00
07/12/2022	BILL	SADE, SHAWN & TABAR, AFSANCH	$20.73	$20.73
08/05/2021	PAYMENT	SADE, SHAWN CHECK NUM: 1728	$-21.94	$0.00
07/14/2021	BILL	SADE, SHAWN & TABAR, AFSANCH	$21.94	$21.94
10/01/2020	PAYMENT	SADE, SHAWN CHECK NUM: 1688	$-21.41	$0.00
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$2.31	$21.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$19.10
07/15/2020	BILL	SADE, SHAWN & TABAR, AFSANCH	$20.59	$18.28
02/28/2020	PAYMENT	SADE, SHAWN CHECK NUM: 1628	$-2.31	$-2.31
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1624	$-19.64	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.83	$19.64
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1624	$19.64	$20.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.83
10/03/2019	VOID	SADE, SHAWN CHECK NUM: 1624	$-19.64	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	SADE, SHAWN & TABAR, AFSANCH	$19.64	$19.64
07/23/2018	PAYMENT	SADE, SHAWN CHECK NUM: 1703	$-18.71	$0.00
07/09/2018	BILL	SADE, SHAWN & TABAR, AFSANCH	$18.71	$18.71
09/08/2017	PAYMENT	SADE, SHAWN CHECK NUM: 1619	$-17.14	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	SADE, SHAWN & TABAR, AFSANCH	$17.14	$17.14
08/17/2016	PAYMENT	SADE, SHAWN CHECK NUM: 1592	$-17.11	$0.00
07/08/2016	BILL	SADE, SHAWN & TABAR, AFSANCH	$17.11	$17.11
09/24/2015	PAYMENT	SADE, SHAWN CHECK NUM: 1560	$-16.14	$0.00
09/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	SADE, SHAWN & TABAR, AFSANCH	$16.14	$16.14
08/19/2014	PAYMENT	SADE, SHAWN CHECK NUM: 1500	$-17.14	$0.00
07/10/2014	BILL	SADE, SHAWN & TABAR, AFSANCH	$17.14	$17.14
08/05/2013	PAYMENT	SADE, SHAWN CHECK NUM: 1455	$-16.14	$0.00
07/16/2013	BILL	SADE, SHAWN & TABAR, AFSANCH	$16.14	$16.14
08/21/2012	PAYMENT	SADE, SHAWN CHECK NUM: 1414	$-15.09	$0.00
07/10/2012	BILL	SADE, SHAWN & TABAR, AFSANCH	$15.09	$15.09
09/14/2011	PAYMENT	SADE, SHAWN & TABAR, AFSANCH CHECK NUM: 1090	$-14.18	$0.00
09/14/2011	AMENDMENT	remove pen to small to rebill	$-0.57	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	SADE, SHAWN & TABAR, AFSANCH	$14.18	$14.18
08/25/2010	PAYMENT	SADE, SHAWN & TABAR, AFSANCH CHECK NUM: 1003	$-13.44	$0.00
07/14/2010	BILL	SADE, SHAWN & TABAR, AFSANCH	$13.44	$13.44
09/14/2009	PAYMENT	SADE, SHAWN CHECK NUM: 1222	$-12.76	$0.00
07/21/2009	BILL	SADE, SHAWN & TABAR, AFSANCH	$12.76	$12.76
08/07/2008	PAYMENT	SADE, SHAWN & TABAR, AFSANCH CHECK NUM: 1491	$-11.85	$0.00
07/14/2008	BILL	SADE, SHAWN & TABAR, AFSANCH	$11.85	$11.85
09/10/2007	PAYMENT	SADE, SHAWN CHECK NUM: 1594	$-11.85	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.47	$11.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	SADE, SHAWN & TABAR, AFSANCH	$11.85	$11.85
08/14/2006	PAYMENT	SADE, SHAWN CHECK NUM: 1367	$-11.85	$0.00
07/19/2006	BILL	SADE, SHAWN & TABAR, AFSANCH	$11.85	$11.85
08/24/2005	PAYMENT	SHAHRAM SADEGHINIA CHECK NUM: 2055	$-11.83	$0.00
07/21/2005	BILL	SADE, SHAWN & TABAR, AFSANCH	$11.83	$11.83
07/27/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	SCHUSTER, TIMOTHY S @	$11.85	$11.85
11/20/2003	PAYMENT	@	$-12.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$12.26
07/01/2003	BILL	BARNES, ISABELL & CHES @	$11.85	$11.85