Tax Account 036-040-004

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Owners

ZAKERI, SALEIM S
11835 W OLYMPIC BLVD STE 1055E
LOS ANGELES, CA 90064-5099

Account Summary

Account ID	036-040-004
Account Type	Real Estate
Location	0 GORGET ST/CAYUGA AVE
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	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$3.07	$23.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$1.87	$22.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$1.84	$22.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$1.84	$22.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$11.91	$30.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$1.68	$20.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$12.09	$29.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$11.19	$28.87	$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
08/22/2024	PAYMENT	"SY ZAKERI" ONLINE	$-20.45	$0.00
07/10/2024	BILL	ZAKERI, SALEIM S	$20.45	$20.45
03/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL	$-1.02	$0.00
10/25/2023	PAYMENT	SALEIM ZAKERI CHECK OPCC	$-21.27	$1.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	ZAKERI, SALEIM S	$20.45	$20.45
03/03/2023	PAYMENT	ZAKERI, SALEIM CREDIT: D BANK: OP INTERNET NUM: 020937	$-23.53	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	ZAKERI, SALEIM S	$20.46	$20.46
08/11/2021	PAYMENT	SZFHZ LLC CHECK NUM: 1572	$-21.66	$0.00
07/14/2021	BILL	ZAKERI, SALEIM S	$21.66	$21.66
12/01/2020	PAYMENT	ZAKERI, SALEIM S CHECK NUM: ACH	$-22.63	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	ZAKERI, SALEIM S	$20.76	$20.76
12/06/2019	PAYMENT	ZAKERI & ASSOCIATES, INC CREDIT: D NUM: VELOCITY	$-22.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	ZAKERI, SALEIM S	$20.47	$20.47
10/31/2018	PAYMENT	ZAKERI, SALEIM CHECK NUM: OPCK 130993191	$-52.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$52.82
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.80
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$51.48
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.66
07/09/2018	BILL	ZAKERI, SALEIM S	$20.39	$50.50
07/02/2018	INTEREST	Monthly Interest	$0.16	$30.11
06/01/2018	INTEREST	Monthly Interest	$0.16	$29.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	ZAKERI, SALEIM S	$18.68	$18.68
01/09/2017	PAYMENT	ZAKERI, SY CREDIT: D BANK: OP INTERNET NUM: OPVISA 509927	$-50.10	$0.00
01/09/2017	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 475316	$29.77	$50.10
01/09/2017	VOID	ZAKERI, SY CREDIT: D BANK: OP INTERNET NUM: 475316	$-29.77	$20.33
01/03/2017	INTEREST	Monthly Interest	$0.15	$50.10
12/01/2016	INTEREST	Monthly Interest	$0.15	$49.95
11/01/2016	INTEREST	Monthly Interest	$0.15	$49.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$49.65
10/05/2016	INTEREST	Monthly Interest	$0.15	$48.72
09/01/2016	INTEREST	Monthly Interest	$0.15	$48.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$48.42
08/01/2016	INTEREST	Monthly Interest	$0.15	$47.67
07/08/2016	BILL	ZAKERI, SALEIM S	$18.65	$47.52
07/01/2016	INTEREST	Monthly Interest	$0.15	$28.87
06/01/2016	INTEREST	Monthly Interest	$0.15	$28.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	ZAKERI, SALEIM S	$17.68	$17.68
09/23/2014	PAYMENT	ZAKERI & ASSOCIATES INC CHECK NUM: 5688	$-18.83	$0.00
09/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.58
07/11/2014	PAYMENT	ZAKERI & ASSOCIATES INC CHECK NUM: 5624	$-28.72	$18.83
07/10/2014	BILL	ZAKERI, SALEIM S	$18.68	$47.55
07/01/2014	INTEREST	Monthly Interest	$0.15	$28.87
06/02/2014	INTEREST	Monthly Interest	$0.15	$28.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	ZAKERI, SALEIM S	$17.68	$17.68
04/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.15	$0.00
04/15/2013	PAYMENT	ZAKERI & ASSOCIATES INC CHECK NUM: 5159	$-51.64	$0.15
04/01/2013	INTEREST	Monthly Interest	$0.15	$51.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$51.64
03/01/2013	INTEREST	Monthly Interest	$0.15	$50.40
02/01/2013	INTEREST	Monthly Interest	$0.15	$50.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$50.10
01/02/2013	INTEREST	Monthly Interest	$0.15	$49.04
12/03/2012	INTEREST	Monthly Interest	$0.15	$48.89
11/01/2012	INTEREST	Monthly Interest	$0.15	$48.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$48.59
10/01/2012	INTEREST	Monthly Interest	$0.15	$47.71
09/04/2012	INTEREST	Monthly Interest	$0.15	$47.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$47.41
08/01/2012	INTEREST	Monthly Interest	$0.15	$46.70
07/10/2012	BILL	ZAKERI, SALEIM S	$17.68	$46.55
07/02/2012	INTEREST	Monthly Interest	$0.15	$28.87
06/01/2012	INTEREST	Monthly Interest	$0.15	$28.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$21.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	ZAKERI, SALEIM S	$17.68	$17.68
08/25/2010	PAYMENT	ZAKERI & ASSOCIATES INC CHECK NUM: 4232	$-17.78	$0.00
07/14/2010	BILL	ZAKERI, SALEIM S	$17.78	$17.78
09/15/2009	PAYMENT	ZAKERI, SALEIM S CHECK NUM: 4839	$-17.78	$0.00
07/21/2009	BILL	ZAKERI, SALEIM S	$17.78	$17.78
08/18/2008	PAYMENT	ZAKERI, SALEIM S CHECK NUM: 4395	$-17.78	$0.00
07/14/2008	BILL	ZAKERI, SALEIM S	$17.78	$17.78
08/14/2007	PAYMENT	ZAKERI, SALEIM S CHECK NUM: 3903	$-17.78	$0.00
07/13/2007	BILL	ZAKERI, SALEIM S	$17.78	$17.78
08/29/2006	PAYMENT	ZAKERI & ASSOCIATES CHECK NUM: 3330	$-17.77	$0.00
07/19/2006	BILL	ZAKERI, SALEIM S	$17.77	$17.77
08/19/2005	PAYMENT	ZAKERI, SALEIM S CHECK NUM: 2750	$-17.75	$0.00
07/21/2005	BILL	ZAKERI, SALEIM S	$17.75	$17.75
08/05/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	ZAKERI, SALEIM S @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00