Tax Account 075-012-015

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Owners

KOHENSELEH, BENYAMIN
1241 EDRIS DR
LOS ANGELES, CA 90035-1113

Account Summary

Account ID	075-012-015
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 69E 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	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	$5.22	$63.15	$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	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$22.55	$75.23	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$27.83	$80.51	$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
07/22/2024	PAYMENT	KOHENSELEH, BENYAMIN CHECK 00160	$-69.04	$0.00
07/10/2024	BILL	KOHENSELEH, BENYAMIN	$69.04	$69.04
01/03/2024	PAYMENT	BENYAMIN KOHENSELEH ONLINE	$-69.04	$0.00
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - W/O PENALTY AS 1X COURTESY	$-6.21	$69.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	KOHENSELEH, BENYAMIN	$69.04	$69.04
08/03/2022	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 342	$-69.04	$0.00
07/12/2022	BILL	KOHENSELEH, BENYAMIN	$69.04	$69.04
07/23/2021	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 473	$-73.82	$0.00
07/14/2021	BILL	KOHENSELEH, BENYAMIN	$73.82	$73.82
07/28/2020	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 327	$-58.14	$0.00
07/15/2020	BILL	KOHENSELEH, BENYAMIN	$58.14	$58.14
08/08/2019	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 383	$-58.14	$0.00
07/10/2019	BILL	KOHENSELEH, BENYAMIN	$58.14	$58.14
11/20/2018	PAYMENT	KOHENSELEH, BENYAMIN CHECK NUM: 113	$-63.15	$0.00
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	KOHENSELEH, BENYAMIN	$57.93	$57.93
07/27/2017	PAYMENT	KOHENSELEH, BENYAMIN & RACHEL CHECK NUM: 625	$-52.68	$0.00
07/07/2017	BILL	KOHENSELEH, BENYAMIN	$52.68	$52.68
08/05/2016	PAYMENT	KOHENSELEH, BENYAMIN & RACHEL CHECK NUM: 366	$-52.68	$0.00
07/08/2016	BILL	KOHENSELEH, BENYAMIN	$52.68	$52.68
09/29/2015	PAYMENT	LALEHZARI, MOSHE CREDIT: D NUM: OP AMEX 540866	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	KOHENSELEH, BENYAMIN	$52.68	$52.68
02/23/2015	PAYMENT	KOHENSELEH, BENYAMIN & RACHEL CHECK NUM: 0135	$-216.32	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.88	$216.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.44
01/02/2015	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2014	INTEREST	Monthly Interest	$0.88	$211.40
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	SELEH, RYAN C & PEGAH P	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	SELEH, RYAN C & PEGAH P	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SELEH, RYAN C & PEGAH P	$52.68	$52.68
08/24/2011	PAYMENT	SELEH, RYAN CREDIT: D BANK: OP INTERNET NUM: 008152	$-52.68	$0.00
07/14/2011	BILL	SELEH, RYAN C & PEGAH P	$52.68	$52.68
08/20/2010	PAYMENT	RYAN SELEH CREDIT: D BANK: OP INTERNET NUM: 004935	$-52.68	$0.00
07/14/2010	BILL	SELEH, RYAN C & PEGAH P	$52.68	$52.68
09/02/2009	PAYMENT	RYAN SELEH CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	SELEH, RYAN C & PEGAH P	$52.68	$52.68
08/06/2008	PAYMENT	SELEH, RYAN C CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	SELEH, RYAN C & PEGAH P	$52.68	$52.68
07/17/2007	PAYMENT	SELEH, RYAN C PEGAH P CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	SELEH, RYAN C & PEGAH P	$52.68	$52.68
08/31/2006	PAYMENT	VOSS, HANS PETER CHECK NUM: 20069	$-52.68	$0.00
07/19/2006	BILL	VOSS, HANS PETER	$52.68	$52.68
09/14/2005	PAYMENT	VOSS, HANS PETER CHECK NUM: 90051	$-52.68	$0.00
07/21/2005	BILL	VOSS, HANS PETER	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VOSS, HANS PETER @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VOSS, HANS PETER @	$52.75	$52.75