Tax Account 066-021-019

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Owners

FAHIMIAN, SORAYA TR
26181 RED CORRAL RD
LAGUNA HILLS, CA 92653-6312

GAHIMIAN FAMILY TRUST

633256

Account Summary

Account ID	066-021-019
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-021-019

Account Type

Real Estate

Location

0 BIGHORN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$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
08/20/2024	PAYMENT	FAHIMIAN SIROO EBOX WF - 024082023032557	$-11.35	$0.00
07/10/2024	BILL	FAHIMIAN, SORAYA TR	$11.35	$11.35
03/20/2024	PAYMENT	FAHIMIAN SIROO SYS WF - 024022823015677 ORIG: EBOX	$-11.35	$0.00
03/20/2024	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.73	$11.35
03/20/2024	ADJUSTMENT	FAHIMIAN SIROO EBOX WF - 024022823015677 VOIDED PAYMENT: 892309. REASON: REMOVE PEN TOO SMALL TO BILL	$11.35	$13.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1.73
02/28/2024	PAYMENT	FAHIMIAN SIROO EBOX WF - 024022823015677	$-11.35	$1.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	FAHIMIAN, SORAYA TR	$11.35	$11.35
04/19/2023	PAYMENT	FAHIMIAN, SIROO CHECK BANK: WF INTERNET NUM: 023041923013386	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	FAHIMIAN, SORAYA TR	$11.36	$11.36
04/08/2022	PAYMENT	FAHIMIAN, SIROO CHECK BANK: WF INTERNET NUM: 022040823016888	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	FAHIMIAN, SORAYA TR	$11.95	$11.95
07/22/2020	PAYMENT	FAHIMIAN, SIROO CHECK NUM: 020072223018659	$-11.17	$0.00
07/15/2020	BILL	FAHIMIAN, SORAYA TR	$11.17	$11.17
08/20/2019	PAYMENT	FAHIMIAN, SIROO CHECK NUM: EBOX PYMT	$-10.88	$0.00
07/10/2019	BILL	FAHIMIAN, SORAYA TR	$10.88	$10.88
07/18/2018	PAYMENT	FAHIMIAN, SIROO CHECK BANK: WF INTERNET NUM: 018071823023193	$-10.83	$0.00
07/09/2018	BILL	FAHIMIAN, SORAYA TR	$10.83	$10.83
07/18/2017	PAYMENT	FAHIMIAN, SIROO CHECK BANK: WF INTERNET NUM: 017071823062274	$-9.97	$0.00
07/07/2017	BILL	FAHIMIAN, SORAYA TR	$9.97	$9.97
07/14/2016	PAYMENT	SIROOS FAHIMIAN CHECK BANK: WF INTERNET NUM: 016071423030937	$-9.94	$0.00
07/08/2016	BILL	FAHIMIAN, SORAYA TR	$9.94	$9.94
07/15/2015	PAYMENT	SIROOS FAHIMIAN CHECK BANK: WF INTERNET NUM: 015071523027312	$-8.97	$0.00
07/08/2015	BILL	FAHIMIAN, SORAYA TR	$8.97	$8.97
08/05/2014	PAYMENT	FAHIMIAN, SIROOS CHECK NUM: EBOX PYMT	$-28.06	$0.00
08/05/2014	AMENDMENT	Remove pen, too small to bill	$-0.07	$28.06
08/05/2014	ADJUSTMENT	Will remove penalty too small BANK: WF INTERNET NUM: 014080523071624	$28.06	$28.13
08/05/2014	VOID	SIROOS FAHIMIAN CHECK BANK: WF INTERNET NUM: 014080523071624	$-28.06	$0.07
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	FAHIMIAN, SORAYA TR	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	FAHIMIAN, SORAYA TR	$8.97	$8.97
08/01/2012	PAYMENT	SORAYA FAHIMIAN CHECK BANK: WF INTERNET NUM: 012073103064459	$-8.97	$0.00
07/10/2012	BILL	FAHIMIAN, SORAYA TR	$8.97	$8.97
07/26/2011	PAYMENT	SORAYA FAHIMIAN CHECK BANK: WF INTERNET NUM: 011072603053324	$-8.97	$0.00
07/14/2011	BILL	FAHIMIAN, SORAYA TR	$8.97	$8.97
12/27/2010	PAYMENT	SORAYA FAHIMIAN CHECK NUM: 703037526	$-10.00	$0.00
12/27/2010	AMENDMENT	Too small to refund	$0.17	$10.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SEIZED PROPERTY	$9.02	$9.02
05/17/2010	PAYMENT	MIKE HOCH CREDIT: D BANK: INTERNET PMT	$-35.26	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.07	$35.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.19
04/01/2010	INTEREST	Monthly Interest	$0.07	$28.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$28.12
03/01/2010	INTEREST	Monthly Interest	$0.07	$27.51
02/01/2010	INTEREST	Monthly Interest	$0.07	$27.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$27.37
01/05/2010	INTEREST	Monthly Interest	$0.07	$26.85
12/01/2009	INTEREST	Monthly Interest	$0.07	$26.78
11/02/2009	INTEREST	Monthly Interest	$0.07	$26.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$26.64
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$26.14
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	SEIZED PROPERTY	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	SEIZED PROPERTY	$8.06	$8.06
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SEIZED PROPERTY	$7.59	$7.59
04/18/2007	PAYMENT	MIKE HOCH CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00