Tax Account 006-052-05

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Owners

ZANDIAN, REZA
6 RUE EDOUARD FOURNIER
75116 PARIS, FRANCE

Account Summary

Account ID	006-052-05
Account Type	Real Estate
Location	115 PIKE ST DAYTON
Balance	$1,578.99
Currently Due	$1,444.99

Account ID

006-052-05

Account Type

Real Estate

Location

115 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	$475.41	$70.73	$593.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$435.79	$35.13	$470.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$408.48	$14.54	$423.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$389.07	$116.56	$505.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$373.42	$62.12	$435.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$364.01	$59.88	$423.89	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$363.20	$90.97	$454.17	$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	$-844.73	$250.00
07/15/2022	BILL	ZANDIAN, REZA	$501.45	$1,094.73
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.93	$593.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.93	$589.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.28	$585.42
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$546.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$543.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.00	$542.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.72	$509.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.22	$504.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.79	$483.20
07/14/2021	BILL	ZANDIAN, REZA	$471.41	$471.41
01/28/2021	PAYMENT	G R JAZI PNP PNP - 87991911	$-470.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.67	$470.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.99	$451.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.47	$440.26
07/09/2020	BILL	ZANDIAN, REZA ET AL	$435.79	$435.79
12/13/2019	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68198688	$-928.65	$0.00
12/04/2019	INTEREST	Monthly Interest	$3.24	$928.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.32	$925.41
10/01/2019	INTEREST	Monthly Interest	$3.24	$915.09
09/01/2019	INTEREST	Monthly Interest	$3.24	$911.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$908.61
07/31/2019	INTEREST	Monthly Interest	$3.24	$904.39
07/22/2019	INTEREST	Monthly Interest	$3.24	$901.15
07/10/2019	BILL	ZANDIAN, REZA ET AL	$408.48	$897.91
07/01/2019	INTEREST	Monthly Interest	$3.24	$489.43
06/03/2019	INTEREST	Monthly Interest	$32.42	$486.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$453.77
04/04/2019	PENALTY	Postage	$1.00	$448.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.23	$447.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.58	$420.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.85	$402.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.04	$393.11
07/10/2018	BILL	ZANDIAN, REZA ET AL	$389.07	$389.07
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1792	$-435.54	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$435.54
03/30/2018	PENALTY	Postage	$1.00	$430.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.14	$429.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.83	$403.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.37	$386.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$377.20
07/10/2017	BILL	ZANDIAN, REZA ET AL	$373.42	$373.42
05/01/2017	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 31785256	$-423.89	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$423.89
03/28/2017	PENALTY	Postage	$1.00	$419.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.48	$418.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$393.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.20	$376.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$367.77
07/11/2016	BILL	ZANDIAN, REZA ET AL	$364.01	$364.01
07/06/2016	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1701	$-454.17	$0.00
07/06/2016	AMENDMENT	DEL INT/PD ON TIME	$-3.03	$454.17
07/01/2016	INTEREST	Monthly Interest	$3.03	$457.20
06/01/2016	INTEREST	Monthly Interest	$30.27	$454.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$423.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$422.21
04/04/2016	PENALTY	POSTAGE	$1.00	$418.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.42	$417.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.39	$392.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.16	$376.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$366.93
07/07/2015	BILL	ZANDIAN, REZA ET AL	$363.20	$363.20
03/31/2015	PAYMENT	G R JAZI CORK: D BANK: PNP INTERNET NUM: 17588255	$-405.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$405.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.63	$404.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.89	$380.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.89	$364.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$355.45
07/08/2014	BILL	ZANDIAN, REZA ET AL	$351.82	$351.82
11/13/2013	PAYMENT	ZANDIAN, ALBORZ CORK: D NUM: IBP	$-547.16	$0.00
11/01/2013	INTEREST	Monthly Interest	$1.33	$547.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$545.83
10/01/2013	INTEREST	Monthly Interest	$1.33	$537.35
09/03/2013	INTEREST	Monthly Interest	$1.33	$536.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$534.69
07/08/2013	BILL	ZANDIAN, REZA	$337.58	$531.27
07/08/2013	INTEREST	Monthly Interest	$1.33	$193.69
07/01/2013	INTEREST	Monthly Interest	$1.33	$192.36
06/01/2013	INTEREST	Monthly Interest	$13.33	$191.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$177.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$171.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.20
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-164.00	$160.00
07/10/2012	BILL	ZANDIAN, REZA	$324.00	$324.00
08/25/2011	PAYMENT	ZANDIAN JAZI, G REZA CHECK NUM: 2049	$-304.40	$0.00
07/08/2011	BILL	ZANDIAN, REZA	$304.40	$304.40
08/30/2010	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1908	$-447.59	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-2.95	$447.59
08/30/2010	AMENDMENT	remove interest pd on time	$-1.11	$450.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$451.65
08/24/2010	INTEREST	Monthly Interest	$1.11	$448.70
07/08/2010	BILL	ZANDIAN, REZA	$283.73	$447.59
07/02/2010	INTEREST	Monthly Interest	$1.11	$163.86
07/02/2010	INTEREST	Monthly Interest	$1.11	$162.75
06/01/2010	INTEREST	Monthly Interest	$11.06	$161.64
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$150.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.96	$144.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.39	$136.12
10/19/2009	PAYMENT	REZA ZANDIAN JAZI CHECK BANK: 94-7074 NUM: 1883	$-65.00	$132.73
10/19/2009	AMENDMENT	remove pen postmark	$-3.38	$197.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$201.11
09/15/2009	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1818	$-68.22	$197.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$265.95
07/06/2009	BILL	ZANDIAN, REZA	$263.22	$263.22
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-243.75	$0.00
07/15/2008	BILL	ZANDIAN, REZA	$243.75	$243.75
07/30/2007	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1479	$-225.74	$0.00
07/12/2007	BILL	ZANDIAN, REZA	$225.74	$225.74
08/03/2006	PAYMENT	JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1164	$-225.67	$0.00
07/12/2006	BILL	ZANDIAN, REZA	$225.67	$225.67
08/17/2005	PAYMENT	ZANDIAN, REZA CHECK BANK: 71-234 NUM: 1101	$-224.65	$0.00
07/15/2005	BILL	ZANDIAN, REZA	$224.65	$224.65
08/10/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 1069	$-224.30	$0.00
07/08/2004	BILL	SMITH, JULIAN JR & JOANNA ET A	$224.30	$224.30
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 JR & JOANNA ET A	$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 JR & JOANNA ET A	$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 JR & JOANNA ET A	$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 JR & JOANNA ET A	$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 JR & JOANNA ET A	$218.37	$218.37
07/23/1998	PAYMENT	JULIAN SMITH CHECK	$-216.23	$0.00
07/13/1998	BILL	SMITH, JULIAN JR & JOANNA ET A	$216.23	$216.23
07/23/1997	PAYMENT	SMITH, JULIAN CHECK	$-214.73	$0.00
07/14/1997	BILL	SMITH, JULIAN JR & JOANNA ET A	$214.73	$214.73
07/26/1996	PAYMENT	SMITH, JULIAN	$-213.54	$0.00
07/18/1996	BILL	SMITH, JULIAN JR & JOANNA ET A	$213.54	$213.54