Tax Account 075-004-071

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Owners

ZEINALI, ABE
187 RICHARDS ST # 3
BROOKLYN, NY 11231-1536

Account Summary

Account ID	075-004-071
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RGE 70E MDB&M
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	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$12.86	$71.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"DR. ABE ZEINALI" ONLINE	$-69.30	$0.00
07/11/2025	BILL	ZEINALI, ABE	$69.30	$69.30
07/30/2024	PAYMENT	ZEINALI ABE E M EBOX WF - 024073018046638	$-69.30	$0.00
07/10/2024	BILL	ZEINALI, ABE	$69.30	$69.30
08/22/2023	PAYMENT	ZEINALI, DR ABE CHECK BANK: OP INTERNET NUM: KLW50G7QA	$-69.30	$0.00
07/12/2023	BILL	ZEINALI, ABE	$69.30	$69.30
08/02/2022	PAYMENT	ZEINALI ABE E M CHECK BANK: WF INTERNET NUM: 022080218079385	$-69.30	$0.00
07/12/2022	BILL	ZEINALI, ABE	$69.30	$69.30
08/19/2021	PAYMENT	ZEINALI, DR ABE CHECK NUM: 3666	$-74.10	$0.00
07/14/2021	BILL	ZEINALI, ABE	$74.10	$74.10
07/28/2020	PAYMENT	ZEINALI, DR ABE CHECK NUM: 3591	$-58.42	$0.00
07/15/2020	BILL	ZEINALI, ABE	$58.42	$58.42
04/07/2020	PAYMENT	DR. ABE ZEINALI CHECK NUM: ACH	$-4.09	$0.00
04/07/2020	PAYMENT	DR. ABE ZEINALI CHECK NUM: ACH	$-3.51	$4.09
04/07/2020	PAYMENT	DR. ABE ZEINALI CHECK NUM: ACH	$-2.92	$7.60
04/07/2020	PAYMENT	DR. ABE ZEINALI CHECK NUM: ACH	$-60.76	$10.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	ZEINALI, ABE	$58.42	$58.42
08/06/2018	PAYMENT	ZEINALI, ABE CHECK NUM: 3525	$-58.21	$0.00
07/09/2018	BILL	ZEINALI, ABE	$58.21	$58.21
07/28/2017	PAYMENT	ZEINALI, ABE CHECK NUM: 3469	$-52.93	$0.00
07/07/2017	BILL	ZEINALI, ABE	$52.93	$52.93
08/11/2016	PAYMENT	ZEINALI, DR ABE CREDIT: D BANK: OP INTERNET NUM: 097870	$-52.93	$0.00
07/08/2016	BILL	ZEINALI, ABE	$52.93	$52.93
08/21/2015	PAYMENT	ZEINALI, DR ABE CREDIT: D BANK: OP INTERNET NUM: 079929	$-52.93	$0.00
07/08/2015	BILL	ZEINALI, ABE	$52.93	$52.93
07/31/2014	PAYMENT	DR ABE ZEINALI CHECK NUM: 3329	$-52.93	$0.00
07/10/2014	BILL	ZEINALI, ABE	$52.93	$52.93
08/20/2013	PAYMENT	ZEINALI, ABE CHECK NUM: 178	$-52.93	$0.00
07/16/2013	BILL	ZEINALI, ABE	$52.93	$52.93
08/02/2012	PAYMENT	ZEINALI, ABE CHECK NUM: 3294	$-52.93	$0.00
07/10/2012	BILL	ZEINALI, ABE	$52.93	$52.93
08/08/2011	PAYMENT	ZEINALI, ABE CHECK NUM: 3251	$-52.93	$0.00
07/14/2011	BILL	ZEINALI, ABE	$52.93	$52.93
08/24/2010	PAYMENT	ZEINALI, ABE CHECK NUM: 0097	$-52.93	$0.00
07/14/2010	BILL	ZEINALI, ABE	$52.93	$52.93
09/02/2009	PAYMENT	ZEINALI, ABE CHECK NUM: 3194	$-52.93	$0.00
07/21/2009	BILL	ZEINALI, ABE	$52.93	$52.93
07/24/2008	PAYMENT	ZEINALI, ABE CHECK NUM: 3138	$-52.93	$0.00
07/14/2008	BILL	ZEINALI, ABE	$52.93	$52.93
08/01/2007	PAYMENT	ZEINALI, ABE CHECK NUM: 3083	$-52.93	$0.00
07/13/2007	BILL	ZEINALI, ABE	$52.93	$52.93
09/01/2006	PAYMENT	ZEINALI, ABE CHECK NUM: 3023	$-52.93	$0.00
07/19/2006	BILL	ZEINALI, ABE	$52.93	$52.93
08/09/2005	PAYMENT	ABE ZEINALI CHECK NUM: 2932	$-52.93	$0.00
07/21/2005	BILL	ZEINALI, ABE	$52.93	$52.93
07/28/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	ZEINALI, ABE @	$53.00	$53.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00