Tax Account 067-011-016

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Owners

PODANA, TAHIR WASEEM
631 KESNER AVE
SACRAMENTO, CA 95838-4222

Account Summary

Account ID	067-011-016
Account Type	Real Estate
Location	0 CABINET ST/FRANKLIN 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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$12.80	$12.80	$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	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
08/13/2025	PAYMENT	"SAMONA PODANA" ONLINE	$-12.80	$0.00
07/11/2025	BILL	PODANA, TAHIR WASEEM	$12.80	$12.80
03/28/2025	PAYMENT	"TAHIR PODANA" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	PODANA, TAHIR WASEEM	$13.79	$13.79
08/15/2023	PAYMENT	PODANA, SAMONA CREDIT: D BANK: OP INTERNET NUM: 223004	$-13.79	$0.00
07/12/2023	BILL	PODANA, TAHIR WASEEM	$13.79	$13.79
04/04/2023	PAYMENT	PODANA, TAHIR WASEEM CREDIT: D BANK: OP INTERNET NUM: 013402	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PODANA, TAHIR WASEEM	$13.80	$13.80
04/20/2022	PAYMENT	PODANA, TAHIR WASEEM CREDIT: D BANK: OP INTERNET NUM: 08646C	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	PODANA, TAHIR WASEEM	$14.55	$14.55
11/18/2020	PAYMENT	TAHIR PODANA CHECK NUM: ACH	$-14.98	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	PODANA, TAHIR WASEEM	$13.74	$13.74
08/27/2019	PAYMENT	PODANA, SAMONA CHECK BANK: OP INTERNET NUM: 134610311	$-13.45	$0.00
07/10/2019	BILL	PODANA, TAHIR WASEEM	$13.45	$13.45
08/01/2018	PAYMENT	PODANA, SAMONA & TAHIR W CHECK NUM: 2648	$-13.39	$0.00
07/09/2018	BILL	PODANA, TAHIR WASEEM	$13.39	$13.39
07/17/2017	PAYMENT	PODANA, SAMONA - CREDIT: D BANK: OP INTERNET NUM: 78677B	$-12.30	$0.00
07/07/2017	BILL	PODANA, TAHIR WASEEM	$12.30	$12.30
04/19/2017	PAYMENT	PODANA, SAMONA - CREDIT: D BANK: OP INTERNET NUM: 49380B	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	PODANA, TAHIR WASEEM	$12.27	$12.27
07/28/2015	PAYMENT	PODANA, SAMONA CHECK NUM: 2552	$-11.30	$0.00
07/08/2015	BILL	PODANA, TAHIR WASEEM	$11.30	$11.30
08/20/2014	PAYMENT	PODANA, SAMONA CHECK NUM: 2484	$-12.30	$0.00
07/10/2014	BILL	PODANA, TAHIR WASEEM	$12.30	$12.30
07/26/2013	PAYMENT	PODANA, TAHIR W & SAMONA CHECK NUM: 2415	$-11.30	$0.00
07/16/2013	BILL	PODANA, TAHIR WASEEM	$11.30	$11.30
08/27/2012	PAYMENT	PODANA, TAHIR W & SAMONA CHECK NUM: 2351	$-11.30	$0.00
07/10/2012	BILL	PODANA, TAHIR WASEEM	$11.30	$11.30
08/03/2011	PAYMENT	PODANA, TAHIR WASEEM CHECK NUM: 2248	$-32.25	$0.00
08/03/2011	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.18	$32.25
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.43
07/14/2011	BILL	PODANA, TAHIR WASEEM	$11.30	$32.34
07/05/2011	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	PODANA, TAHIR WASEEM	$11.36	$11.36
04/27/2010	PAYMENT	PODANA, TAHIR WASEEM CHECK NUM: 097	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	PODANA, TAHIR WASEEM	$11.36	$11.36
04/27/2009	PAYMENT	PODANA, TAHIR WASEEM CHECK NUM: 2308	$-13.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	PODANA, TAHIR WASEEM	$11.36	$11.36
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.09	$0.00
08/13/2007	PAYMENT	PODANA, TAHIR WASEEM CHECK NUM: 2191	$-32.40	$0.09
08/01/2007	INTEREST	Monthly Interest	$0.09	$32.49
07/13/2007	BILL	PODANA, TAHIR WASEEM	$11.36	$32.40
07/02/2007	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	SEIZED PROPERTY	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00