Tax Account 075-012-082

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Owners

KHAVARI, MANOOCHEHR
604 POSADA CT SE
ALBUQUERQUE, NM 87123-4509

Account Summary

Account ID	075-012-082
Account Type	Real Estate
Location	0 SEC 27 TWP 37N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
07/28/2025	PAYMENT	MARLENE M KHAVARI CHECK (LOCKBOX-LA) - 103	$-69.04	$0.00
07/11/2025	BILL	KHAVARI, MANOOCHEHR	$69.04	$69.04
08/01/2024	PAYMENT	LEISURE INN CHECK 5072	$-69.04	$0.00
07/10/2024	BILL	KHAVARI, MANOOCHEHR	$69.04	$69.04
08/02/2023	PAYMENT	KEISURE INN CHECK NUM: 5044	$-69.04	$0.00
07/12/2023	BILL	KHAVARI, MANOOCHEHR	$69.04	$69.04
08/01/2022	PAYMENT	LEISURE INN CHECK NUM: 5036	$-69.04	$0.00
07/12/2022	BILL	KHAVARI, MANOOCHEHR	$69.04	$69.04
10/13/2021	PAYMENT	LEISURE INN CHECK NUM: 4965	$-2.95	$0.00
09/03/2021	PAYMENT	LEISURE INN CHECK NUM: 4957	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	KHAVARI, MANOOCHEHR	$73.82	$73.82
07/30/2020	PAYMENT	LEISURE INN CHECK NUM: 004864	$-58.14	$0.00
07/15/2020	BILL	KHAVARI, MANOOCHEHR	$58.14	$58.14
11/12/2019	PAYMENT	LEISURE INN CHECK NUM: 4803	$-5.24	$0.00
11/04/2019	PAYMENT	LEISURE INN CHECK NUM: 4799	$-58.14	$5.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KHAVARI, MANOOCHEHR	$58.14	$58.14
07/30/2018	PAYMENT	LEISURE INN CHECK NUM: 4671	$-57.93	$0.00
07/09/2018	BILL	KHAVARI, MANOOCHEHR	$57.93	$57.93
07/19/2017	PAYMENT	LEISURE INN CHECK NUM: 4565	$-52.68	$0.00
07/07/2017	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
07/25/2016	PAYMENT	LEISURE INN CHECK NUM: 4449	$-52.68	$0.00
07/08/2016	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
07/21/2015	PAYMENT	LEISURE INN CHECK NUM: 4326	$-52.68	$0.00
07/08/2015	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
07/30/2014	PAYMENT	LEISURE INN CHECK NUM: 4180	$-52.68	$0.00
07/10/2014	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
04/11/2014	PAYMENT	LEISURE INN CHECK NUM: 4125	$-64.27	$0.00
04/02/2014	ADJUSTMENT	NO ENDORSEMENT ON CHECK NUM: 4125	$64.27	$64.27
04/02/2014	VOID	LEISURE INN CHECK NUM: 4125	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
08/09/2012	PAYMENT	LEISURE INN CHECK NUM: 3835	$-52.68	$0.00
07/10/2012	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
08/01/2011	PAYMENT	LEISURE INN CHECK NUM: 3633	$-52.68	$0.00
07/14/2011	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
08/23/2010	PAYMENT	LEISURE INN CHECK NUM: 3399	$-52.68	$0.00
07/14/2010	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
08/20/2009	PAYMENT	LEISURE INN CHECK NUM: 3115	$-52.68	$0.00
07/21/2009	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
07/28/2008	PAYMENT	LEISURE INN CHECK NUM: 316.08	$-52.68	$0.00
07/14/2008	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
07/26/2007	PAYMENT	LEISURE INN CHECK NUM: 2591	$-52.68	$0.00
07/13/2007	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
08/08/2006	PAYMENT	LEISURE INN CHECK NUM: 2336	$-52.68	$0.00
07/19/2006	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
08/25/2005	PAYMENT	LEISURE INN CHECK NUM: 2036	$-52.68	$0.00
07/21/2005	BILL	KHAVARI, MANOOCHEHR	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KHAVARI, MANOOCHEHR @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KHAVARI, MANOOCHEHR @	$52.75	$52.75