Tax Account 062-023-016

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Owners

VAKILI, MIKE & SHABNAM TR
PO BOX 9106
NEWPORT BEACH, CA 92658-9106

Account Summary

Account ID	062-023-016
Account Type	Real Estate
Location	0 12TH 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	$14.91
Total	$14.91
Paid	$14.91
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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$2.93	$16.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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
08/19/2024	PAYMENT	"MIKE VAKILI" ONLINE	$-14.91	$0.00
07/10/2024	BILL	VAKILI, MIKE & SHABNAM TR	$14.91	$14.91
07/25/2023	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 07434C	$-14.91	$0.00
07/12/2023	BILL	VAKILI, MIKE & SHABNAM TR	$14.91	$14.91
07/26/2022	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 298974	$-14.92	$0.00
07/12/2022	BILL	VAKILI, MIKE & SHABNAM TR	$14.92	$14.92
07/22/2021	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: P378B8VMM	$-15.75	$0.00
07/14/2021	BILL	VAKILI, MIKE & SHABNAM TR	$15.75	$15.75
07/24/2020	PAYMENT	VAKILI, MIKE CHECK NUM: ACH	$-14.92	$0.00
07/15/2020	BILL	VAKILI, MIKE & SHABNAM TR	$14.92	$14.92
08/05/2019	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0126	$-14.63	$0.00
07/10/2019	BILL	VAKILI, MIKE & SHABNAM TR	$14.63	$14.63
07/30/2018	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0098	$-14.57	$0.00
07/09/2018	BILL	VAKILI, MIKE & SHABNAM TR	$14.57	$14.57
07/19/2017	PAYMENT	VAKILI, MIKE & SHABNAM CHECK NUM: 0072	$-13.38	$0.00
07/07/2017	BILL	VAKILI, MIKE & SHABNAM TR	$13.38	$13.38
04/04/2017	PAYMENT	VAKILI, MIKE CHECK BANK: OP INTERNET NUM: 123991991	$-16.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.88
07/08/2016	BILL	VAKILI, MIKE & SHABNAM TR	$13.35	$13.35
07/30/2015	PAYMENT	VAKILI, MIKE CHECK NUM: 594	$-12.38	$0.00
07/08/2015	BILL	VAKILI, MIKE & SHABNAM TR	$12.38	$12.38
07/30/2014	PAYMENT	VAKILI, MIKE CHECK NUM: 569	$-13.24	$0.00
07/10/2014	BILL	VAKILI, MIKE & SHABNAM TR	$13.24	$13.24
10/08/2013	PAYMENT	VAKILI, MIKE CREDIT: D BANK: OP INTERNET NUM: 305685	$-11.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	VAKILI, MIKE & SHABNAM TR	$11.36	$11.36
08/08/2012	PAYMENT	VAKILI, MIKE CHECK NUM: 535	$-10.53	$0.00
07/10/2012	BILL	VAKILI, MIKE & SHABNAM TR	$10.53	$10.53
07/29/2011	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 518	$-9.89	$0.00
07/14/2011	BILL	VAKILI, MIKE & SHABNAM TR	$9.89	$9.89
07/28/2010	PAYMENT	VAKILI, MIKE & SHABNAM TR CHECK NUM: 101	$-9.37	$0.00
07/14/2010	BILL	VAKILI, MIKE & SHABNAM TR	$9.37	$9.37
08/28/2009	PAYMENT	VAKILI, MIKE CHECK NUM: 139	$-8.89	$0.00
07/21/2009	BILL	VAKILI, MIKE & SHABNAM TR	$8.89	$8.89
08/08/2008	PAYMENT	MIKE VAKILI CHECK NUM: 2262	$-8.25	$0.00
07/14/2008	BILL	VAKILI, MIKE & SHABNAM TR	$8.25	$8.25
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2229	$-8.25	$0.00
01/17/2008	AMENDMENT	AMEND TO PAY REMOVE PEN	$-0.35	$8.25
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2229	$8.25	$8.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.35
09/10/2007	VOID	VAKILI, MIKE CHECK NUM: 2229	$-8.25	$0.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$8.58
07/13/2007	BILL	VAKILI, MIKE & SHABNAM TR	$8.25	$8.25
08/07/2006	PAYMENT	VAKILI, MIKE CHECK NUM: 2182	$-8.24	$0.00
07/19/2006	BILL	VAKILI, MIKE & SHABNAM TR	$8.24	$8.24
08/11/2005	PAYMENT	SAEED ZANDVAKILI CHECK NUM: 2126	$-8.23	$0.00
07/21/2005	BILL	ZANDVAKILI, SAEED ETAL	$8.23	$8.23
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00