Tax Account 006-052-04

Print Page · · Payments Cart · New Search

Owners

ZANDIAN, REZA
6 RUE EDOUARD FOURNIER
75116 PARIS, FRANCE

Account Summary

Account ID	006-052-04
Account Type	Real Estate
Location	125 PIKE ST DAYTON
Balance	$1,578.99
Currently Due	$1,444.99

Account ID

006-052-04

Account Type

Real Estate

Location

125 PIKE ST
DAYTON

Balance

$1,578.99

Currently Due

$1,444.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.77
Total	$556.69
Paid	$0.00
Balance	$556.69
Due	$1,444.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$537.77

Total

$556.69

Paid

$0.00

Balance

$556.69

Due

$1,444.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Past due	$135.77	$5.43	$135.77	$0.00	$1,163.50
2	10/07/2024	10/17/2024	Past due	$134.00	$13.49	$134.00	$0.00	$1,310.99
3	01/06/2025	01/16/2025	Past due	$134.00	$0.00	$134.00	$0.00	$1,444.99
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$1,578.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$537.55	$80.74	$0.00	$694.45	$1,022.30
2022/2023 REAL ESTATE TAXES	$501.45	$17.50	$251.45	$327.85	$327.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$505.70	$75.27	$631.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$500.46	$40.35	$540.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$500.20	$17.74	$517.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$487.58	$144.37	$631.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$467.98	$76.48	$544.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$456.18	$73.72	$529.90	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$455.16	$112.43	$567.59	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.05	.92	.92
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.56	$1,578.99
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.56	$1,572.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.56	$1,565.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.49	$1,559.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.56	$1,545.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.56	$1,539.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$1,532.70
07/16/2024	BILL	ZANDIAN, REZA	$537.77	$1,527.27
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.56	$989.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.56	$982.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.80	$976.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.08	$931.58
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.08	$929.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.08	$927.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.63	$925.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.08	$887.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.08	$885.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.21	$883.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.08	$859.34
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.08	$857.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.08	$855.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$853.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.08	$839.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.08	$837.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$835.46
07/17/2023	BILL	ZANDIAN, REZA	$537.55	$830.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.08	$292.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.08	$290.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.83	$288.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.50	$267.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$255.00
08/18/2022	PAYMENT	ALBORZ ZANDIAN PNP PNP - 119588730	$-882.59	$250.00
07/15/2022	BILL	ZANDIAN, REZA	$501.45	$1,132.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.18	$631.14
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.18	$626.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$41.81	$622.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$580.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$577.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.12	$576.97
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.02	$541.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.58	$536.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.55	$514.25
07/14/2021	BILL	ZANDIAN, REZA	$501.70	$501.70
01/28/2021	PAYMENT	G R JAZI PNP PNP - 87991911	$-540.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.59	$540.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.62	$518.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.14	$505.60
07/09/2020	BILL	ZANDIAN, REZA ET AL	$500.46	$500.46
12/13/2019	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68198688	$-1,149.89	$0.00
12/04/2019	INTEREST	Monthly Interest	$4.06	$1,149.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.61	$1,145.83
10/01/2019	INTEREST	Monthly Interest	$4.06	$1,133.22
09/01/2019	INTEREST	Monthly Interest	$4.06	$1,129.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.13	$1,125.10
07/31/2019	INTEREST	Monthly Interest	$4.06	$1,119.97
07/22/2019	INTEREST	Monthly Interest	$4.06	$1,115.91
07/10/2019	BILL	ZANDIAN, REZA ET AL	$500.20	$1,111.85
07/01/2019	INTEREST	Monthly Interest	$4.06	$611.65
06/03/2019	INTEREST	Monthly Interest	$40.63	$607.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$566.96
04/04/2019	PENALTY	Postage	$1.00	$561.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.13	$560.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.99	$526.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.28	$504.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$492.56
07/10/2018	BILL	ZANDIAN, REZA ET AL	$487.58	$487.58
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1791	$-544.46	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$544.46
03/30/2018	PENALTY	Postage	$1.00	$539.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.76	$538.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.12	$505.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.80	$484.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.80	$472.78
07/10/2017	BILL	ZANDIAN, REZA ET AL	$467.98	$467.98
05/01/2017	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 31785256	$-529.90	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$529.90
03/28/2017	PENALTY	Postage	$1.00	$525.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.93	$524.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.59	$492.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.51	$472.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.69	$460.87
07/11/2016	BILL	ZANDIAN, REZA ET AL	$456.18	$456.18
07/06/2016	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1701	$-567.59	$0.00
07/06/2016	AMENDMENT	DEL INT/PD ON TIME	$-3.79	$567.59
07/01/2016	INTEREST	Monthly Interest	$3.79	$571.38
06/01/2016	INTEREST	Monthly Interest	$37.93	$567.59
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$529.66
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$527.97
04/04/2016	PENALTY	POSTAGE	$1.00	$524.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.86	$523.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.53	$491.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$471.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$459.81
07/07/2015	BILL	ZANDIAN, REZA ET AL	$455.16	$455.16
03/31/2015	PAYMENT	G R JAZI CORK: D BANK: PNP INTERNET NUM: 17589478	$-508.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$508.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.86	$507.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.86	$476.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.05	$456.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$445.36
07/08/2014	BILL	ZANDIAN, REZA ET AL	$440.92	$440.92
11/13/2013	PAYMENT	ZANDIAN, ALBORZ CORK: D NUM: IBP	$-685.91	$0.00
11/01/2013	INTEREST	Monthly Interest	$1.68	$685.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.65	$684.23
10/01/2013	INTEREST	Monthly Interest	$1.68	$673.58
09/03/2013	INTEREST	Monthly Interest	$1.68	$671.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$670.22
07/08/2013	BILL	ZANDIAN, REZA	$423.07	$665.90
07/08/2013	INTEREST	Monthly Interest	$1.68	$242.83
07/01/2013	INTEREST	Monthly Interest	$1.68	$241.15
06/01/2013	INTEREST	Monthly Interest	$16.83	$239.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$222.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.10	$216.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$206.04
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-204.04	$202.00
07/10/2012	BILL	ZANDIAN, REZA	$406.04	$406.04
08/25/2011	PAYMENT	ZANDIAN JAZI, G REZA CHECK NUM: 2048	$-381.50	$0.00
07/08/2011	BILL	ZANDIAN, REZA	$381.50	$381.50
08/30/2010	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1907	$-560.50	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-3.66	$560.50
08/30/2010	AMENDMENT	remove interest pd on time	$-1.39	$564.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$565.55
08/24/2010	INTEREST	Monthly Interest	$1.39	$561.89
07/08/2010	BILL	ZANDIAN, REZA	$355.60	$560.50
07/02/2010	INTEREST	Monthly Interest	$1.39	$204.90
07/02/2010	INTEREST	Monthly Interest	$1.39	$203.51
06/01/2010	INTEREST	Monthly Interest	$13.95	$202.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$188.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.04	$181.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.27	$171.63
10/19/2009	PAYMENT	REZA ZANDIAN JAZI CHECK BANK: 94-7074 NUM: 1883	$-82.00	$167.36
10/19/2009	AMENDMENT	remove pen postmark	$-4.26	$249.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$253.62
09/15/2009	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1818	$-83.89	$249.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$333.25
07/06/2009	BILL	ZANDIAN, REZA	$329.89	$329.89
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-305.47	$0.00
07/15/2008	BILL	ZANDIAN, REZA	$305.47	$305.47
07/30/2007	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1480	$-282.88	$0.00
07/12/2007	BILL	ZANDIAN, REZA	$282.88	$282.88
08/03/2006	PAYMENT	JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1164	$-282.84	$0.00
07/12/2006	BILL	ZANDIAN, REZA	$282.84	$282.84
08/17/2005	PAYMENT	ZANDIAN, REZA CHECK BANK: 71-234 NUM: 1100	$-281.58	$0.00
07/15/2005	BILL	ZANDIAN, REZA	$281.58	$281.58
08/10/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 1069	$-281.23	$0.00
07/08/2004	BILL	SMITH, JULIAN C JR LTD TR	$281.23	$281.23
02/18/2004	PAYMENT	JULIAN C SMITH JR LTD CHECK BANK: 11-7000 NUM: 1061	$-55.49	$0.00
12/26/2003	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 1059	$-55.49	$55.49
08/28/2003	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 1054	$-110.98	$110.98
07/18/2003	BILL	SMITH, JULIAN C JR LTD TR	$221.96	$221.96
08/15/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 94-165 NUM: 912	$-214.70	$0.00
07/12/2002	BILL	SMITH, JULIAN C JR LTD TR	$214.70	$214.70
07/31/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 1026	$-210.99	$0.00
07/12/2001	BILL	SMITH, JULIAN C JR LTD TR	$210.99	$210.99
08/14/2000	PAYMENT	JULIAN C SMITH JR LTD CHECK BANK: 11-7000 NUM: 1017	$-206.70	$0.00
07/17/2000	BILL	SMITH, JULIAN C JR LTD, TRUST	$206.70	$206.70
07/27/1999	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 1003	$-218.37	$0.00
07/17/1999	BILL	SMITH, JULIAN C JR LTD, TRUST	$218.37	$218.37
07/23/1998	PAYMENT	JULIAN SMITH CHECK	$-216.23	$0.00
07/13/1998	BILL	SMITH, JULIAN C JR LTD, TRUST	$216.23	$216.23
07/23/1997	PAYMENT	SMITH, JULIAN CHECK	$-214.73	$0.00
07/14/1997	BILL	SMITH, JULIAN C JR LTD, TRUST	$214.73	$214.73
07/26/1996	PAYMENT	SMITH, JULIAN C JR LTD, TRUST	$-213.54	$0.00
07/18/1996	BILL	SMITH, JULIAN C JR LTD, TRUST	$213.54	$213.54