Tax Account 075-005-082

Print Page · · Payments Cart · New Search

Owners

RAHBAR, SOHRAB TR ET AL
4617 S ESTRELLA PRIVADO
ONTARIO, CA 91761-2726

KATANI, MINA TR ET AL

THE MIRAB TRUST DATED 08242004

771379

Account Summary

Account ID	075-005-082
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-082

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	KATANI MINA EBOX WF - 024072423012853	$-69.04	$0.00
07/10/2024	BILL	RAHBAR, SOHRAB TR ET AL	$69.04	$69.04
08/02/2023	PAYMENT	KATANI, MINA CHECK BANK: WF INTERNET NUM: 023080223025034	$-69.04	$0.00
07/12/2023	BILL	RAHBAR, SOHRAB TR ET AL	$69.04	$69.04
08/11/2022	PAYMENT	KATANI, MINA CHECK BANK: WF INTERNET NUM: 022081123017806	$-69.04	$0.00
07/12/2022	BILL	RAHBAR, SOHRAB TR ET AL	$69.04	$69.04
08/06/2021	PAYMENT	KATANI, MINA CHECK NUM: 377	$-73.82	$0.00
07/14/2021	BILL	RAHBAR, SOHRAB TR ET AL	$73.82	$73.82
08/26/2020	PAYMENT	KATANI, MINA CHECK NUM: 355	$-58.14	$0.00
07/15/2020	BILL	RAHBAR, SOHRAB TR ET AL	$58.14	$58.14
08/02/2019	PAYMENT	CARTER, DOUGLAS A & JOAN T CHECK NUM: 193	$-58.14	$0.00
07/10/2019	BILL	BOYCE, GERTRUDE	$58.14	$58.14
04/24/2019	PAYMENT	BOYCE, GERTRUDE CREDIT: D BANK: OP INTERNET NUM: 020053	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BOYCE, GERTRUDE	$57.93	$57.93
07/31/2017	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 3564	$-52.68	$0.00
07/07/2017	BILL	BOYCE, GERTRUDE	$52.68	$52.68
07/27/2016	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 3552	$-52.68	$0.00
07/08/2016	BILL	BOYCE, GERTRUDE	$52.68	$52.68
07/24/2015	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 3413	$-52.68	$0.00
07/08/2015	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/28/2014	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 3344	$-52.68	$0.00
07/10/2014	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
09/04/2013	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 3280	$-52.68	$0.00
07/16/2013	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
07/27/2012	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 3187	$-52.68	$0.00
07/10/2012	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/25/2011	PAYMENT	BOYCE, PAUL E & GERTRUDE CHECK NUM: 3079	$-52.68	$0.00
07/14/2011	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/23/2010	PAYMENT	BOYCE, GERTRUDE CHECK NUM: 2001	$-52.68	$0.00
07/14/2010	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/25/2009	PAYMENT	BOYCE, PAUL E CHECK NUM: MO	$-52.68	$0.00
07/21/2009	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
07/25/2008	PAYMENT	BOYCE, PAUL E & GERTRUDE CHECK NUM: MO	$-52.68	$0.00
07/14/2008	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
07/26/2007	PAYMENT	BOYCE, PAUL E & GERTRUDE CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/10/2006	PAYMENT	BOYCE, PAUL CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/16/2005	PAYMENT	BOYCE, PAUL E & GERTRUDE CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	BOYCE, PAUL E & GERTRUDE	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BOYCE, PAUL E & GERTRU @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BOYCE, PAUL E & GERTRU @	$52.75	$52.75