Tax Account 010-581-15

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Owners

SADJADI, DIANE & HADI
76 KARI LN
SMITH, NV 89430-0000

SADJADI, HADI

Account Summary

Account ID	010-581-15
Account Type	Real Estate
Location	76 KARI LN SMITH
Balance	$1,173.00
Currently Due	$0.00

Account ID

010-581-15

Account Type

Real Estate

Location

76 KARI LN
SMITH

Balance

$1,173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,693.53
Total	$4,693.53
Paid	$3,520.53
Balance	$1,173.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,693.53

Total

$4,693.53

Paid

$3,520.53

Balance

$1,173.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,174.53	$0.00	$1,174.53	$1,174.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,173.00	$0.00	$1,173.00	$0.00	$1,173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,347.85	$0.00	$4,347.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,022.42	$0.00	$4,022.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,860.76	$0.00	$3,860.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,748.47	$0.00	$3,748.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,640.16	$0.00	$3,640.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,534.00	$0.00	$3,534.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,468.10	$0.00	$3,468.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,423.80	$0.00	$3,423.80	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,173.00	$1,173.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,173.00	$2,346.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,174.53	$3,519.00
07/16/2024	BILL	SADJADI, DIANE & HADI	$4,693.53	$4,693.53
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,086.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,086.00	$1,086.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,086.00	$2,172.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,089.85	$3,258.00
07/17/2023	BILL	SADJADI, DIANE & HADI	$4,347.85	$4,347.85
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,005.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,005.00	$1,005.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,005.00	$2,010.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,007.42	$3,015.00
07/15/2022	BILL	SADJADI, DIANE & HADI	$4,022.42	$4,022.42
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-965.15	$0.00
12/17/2021	PAYMENT	STEWART TITLE CO CHECK 30679	$-965.15	$965.15
09/17/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 909	$-965.15	$1,930.30
09/02/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 907	$-965.31	$2,895.45
07/14/2021	BILL	DAY, LUCILE M ET AL TRS	$3,860.76	$3,860.76
03/08/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 901	$-931.00	$0.00
01/05/2021	PAYMENT	DAY, LUCILE M CHECK 899	$-931.00	$931.00
10/14/2020	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 897	$-931.00	$1,862.00
08/24/2020	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 895	$-955.47	$2,793.00
07/09/2020	BILL	DAY, LUCILE M ET AL TRS	$3,748.47	$3,748.47
03/10/2020	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 887	$-904.00	$0.00
01/08/2020	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 884	$-904.00	$904.00
10/07/2019	PAYMENT	DAY, LUCILE M CHECK NUM: 882	$-904.00	$1,808.00
08/22/2019	PAYMENT	DAY FAMILY SURVIVORS TRUST CHECK NUM: 880	$-928.16	$2,712.00
07/10/2019	BILL	DAY, LUCILE M ET AL TRS	$3,640.16	$3,640.16
03/06/2019	PAYMENT	DAY, LUCILE M TRS CHECK NUM: 875	$-878.00	$0.00
01/09/2019	PAYMENT	DAY, LUCILE TTEE CHECK NUM: 873	$-878.00	$878.00
10/03/2018	PAYMENT	DAY, LUCILE M TRS CHECK NUM: 871	$-878.00	$1,756.00
08/27/2018	PAYMENT	DAY, LUCILE/COMPSTON, WILMA TR CHECK NUM: 869	$-900.00	$2,634.00
07/10/2018	BILL	DAY, LUCILE M ET AL TRS	$3,534.00	$3,534.00
03/07/2018	PAYMENT	DAY, LUCILE/COMPSTON,WILMA TRS CHECK NUM: 849	$-862.00	$0.00
01/05/2018	PAYMENT	DAY, LUCILE/COMPSTON WILMA TTE CHECK NUM: 847	$-862.00	$862.00
10/04/2017	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 844	$-862.00	$1,724.00
08/29/2017	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 842	$-882.10	$2,586.00
07/10/2017	BILL	DAY, LUCILE M ET AL TRS	$3,468.10	$3,468.10
03/08/2017	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 838	$-850.00	$0.00
01/05/2017	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 837	$-850.00	$850.00
10/05/2016	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 835	$-850.00	$1,700.00
08/18/2016	PAYMENT	DAY FAMILY SURVIVORS TRUST CHECK NUM: 834	$-873.80	$2,550.00
07/11/2016	BILL	DAY, LUCILE M ET AL TRS	$3,423.80	$3,423.80
03/09/2016	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 828	$-849.00	$0.00
01/11/2016	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 826	$-849.00	$849.00
10/07/2015	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 816	$-849.00	$1,698.00
08/24/2015	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 815	$-866.00	$2,547.00
07/07/2015	BILL	DAY, LUCILE M ET AL TRS	$3,413.00	$3,413.00
03/04/2015	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 810	$-824.00	$0.00
01/07/2015	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 807	$-824.00	$824.00
10/10/2014	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 798	$-824.00	$1,648.00
08/20/2014	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 795	$-842.06	$2,472.00
07/08/2014	BILL	DAY, LUCILE M ET AL TRS	$3,314.06	$3,314.06
03/07/2014	PAYMENT	DAY FAMILY SURVIVORS TRUST CHECK NUM: 785	$-800.00	$0.00
01/09/2014	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 783	$-800.00	$800.00
10/10/2013	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 772	$-800.00	$1,600.00
08/22/2013	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 770	$-822.00	$2,400.00
07/08/2013	BILL	DAY, LUCILE M ET AL TRS	$3,222.00	$3,222.00
03/06/2013	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 764	$-783.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 761	$-783.00	$783.00
10/10/2012	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 751	$-783.00	$1,566.00
08/24/2012	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 748	$-811.30	$2,349.00
07/10/2012	BILL	DAY, LUCILE M ET AL TRS	$3,160.30	$3,160.30
03/06/2012	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 740	$-846.00	$0.00
01/09/2012	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 738	$-846.00	$846.00
10/06/2011	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 728	$-846.00	$1,692.00
08/22/2011	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 727	$-872.91	$2,538.00
07/08/2011	BILL	DAY, LUCILE M ET AL TRS	$3,410.91	$3,410.91
03/04/2011	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 720	$-855.15	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.31	$855.15
01/10/2011	PAYMENT	DAY FAMILY TRUST CHECK NUM: 717	$-821.00	$853.84
12/23/2010	PAYMENT	DAY FAMILY TR CHECK BANK: 25-80 NUM: 716	$-821.00	$1,674.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.84	$2,495.84
08/18/2010	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 704	$-852.09	$2,463.00
07/08/2010	BILL	DAY, LUCILE M ET AL TRS	$3,315.09	$3,315.09
03/04/2010	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 695	$-797.00	$0.00
01/05/2010	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 693	$-797.00	$797.00
10/07/2009	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 684	$-797.00	$1,594.00
08/18/2009	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 682	$-831.64	$2,391.00
07/06/2009	BILL	DAY, LUCILE M ET AL TRS	$3,222.64	$3,222.64
03/04/2009	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 676	$-806.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.24	$806.20
01/09/2009	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 673	$-774.00	$804.96
12/23/2008	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 671	$-774.00	$1,578.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.96	$2,352.96
08/21/2008	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 658	$-818.64	$2,322.00
07/15/2008	BILL	DAY, LUCILE M ET AL TRS	$3,140.64	$3,140.64
03/05/2008	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 649	$-751.00	$0.00
01/09/2008	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 646	$-751.00	$751.00
10/04/2007	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 635	$-751.00	$1,502.00
08/22/2007	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 631	$-795.34	$2,253.00
07/12/2007	BILL	DAY, LUCILE M ET AL TRS	$3,048.34	$3,048.34
03/08/2007	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 620	$-729.00	$0.00
01/05/2007	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 618	$-729.00	$729.00
10/06/2006	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 608	$-729.00	$1,458.00
08/29/2006	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 605	$-773.76	$2,187.00
07/12/2006	BILL	DAY, LUCILE M ET AL TRS	$2,960.76	$2,960.76
03/10/2006	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 600	$-708.00	$0.00
01/06/2006	PAYMENT	DAY, LUCILE M CHECK BANK: 25-80 NUM: 596	$-708.00	$708.00
10/10/2005	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 586	$-708.00	$1,416.00
08/19/2005	PAYMENT	DAY, LUCILE M ET AL TRS CHECK BANK: 25-80 NUM: 582	$-731.43	$2,124.00
07/15/2005	BILL	DAY, LUCILE M ET AL TRS	$2,855.43	$2,855.43
03/14/2005	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 571	$-687.00	$0.00
01/12/2005	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 565	$-687.00	$687.00
10/11/2004	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 556	$-687.00	$1,374.00
08/24/2004	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 428	$-706.98	$2,061.00
07/08/2004	BILL	DAY, CHARLES E & LUCILE M TRS	$2,767.98	$2,767.98
03/04/2004	PAYMENT	DAY, CHARLES E & LUCILE M CHECK BANK: 25-80 NUM: 412	$-674.50	$0.00
01/09/2004	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 407	$-674.50	$674.50
10/08/2003	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 405	$-674.50	$1,349.00
08/20/2003	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 400	$-690.80	$2,023.50
07/18/2003	BILL	DAY, CHARLES E & LUCILE M TRS	$2,714.30	$2,714.30
03/06/2003	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 389	$-638.00	$0.00
01/09/2003	PAYMENT	CHARLES & LUCILE DAY/FAMILY TR CHECK BANK: 25-80 NUM: 386	$-638.00	$638.00
10/11/2002	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 379	$-638.00	$1,276.00
08/21/2002	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 376	$-656.13	$1,914.00
07/12/2002	BILL	DAY, CHARLES E & LUCILE M TRS	$2,570.13	$2,570.13
03/06/2002	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 366	$-625.53	$0.00
01/08/2002	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 361	$-625.53	$625.53
10/03/2001	PAYMENT	DAY, CHARLES E & LUCILE M TR CHECK BANK: 25-80 NUM: 355	$-625.53	$1,251.06
08/21/2001	PAYMENT	DAY CHECK BANK: 25-80 NUM: 352	$-641.98	$1,876.59
07/12/2001	BILL	DAY, CHARLES E & LUCILE M TRS	$2,518.57	$2,518.57
03/12/2001	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 348	$-565.27	$0.00
01/12/2001	PAYMENT	CHARLES/LUCILE DAY TTEES CHECK BANK: 25-80 NUM: 000344	$-565.27	$565.27
10/06/2000	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 340	$-565.27	$1,130.54
09/03/2000	PAYMENT	DAY, CHARLES E & LUCILE M CHECK BANK: 25-80 NUM: 336	$-578.03	$1,695.81
07/17/2000	BILL	DAY, CHARLES E & LUCILE M TRST	$2,273.84	$2,273.84
03/09/2000	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 327	$-592.60	$0.00
01/13/2000	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 324	$-592.60	$592.60
10/12/1999	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 322	$-592.60	$1,185.20
08/30/1999	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 320	$-605.34	$1,777.80
07/17/1999	BILL	DAY, CHARLES E & LUCILE M TRST	$2,383.14	$2,383.14
03/05/1999	PAYMENT	DAY, CHARLES CHECK	$-592.62	$0.00
01/07/1999	PAYMENT	DAY, LUCILE CHECK	$-592.62	$592.62
10/16/1998	PAYMENT	CHARLES DAY TRUST CHECK	$-592.62	$1,185.24
08/20/1998	PAYMENT	L. DAY CHECK	$-605.31	$1,777.86
07/13/1998	BILL	DAY, CHARLES E & LUCILE M TRST	$2,383.17	$2,383.17
03/31/1998	PAYMENT	DAY, CHARLES & LUCILE CHECK	$-115.78	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$115.78
03/25/1998	PENALTY	Postage Costs	$1.00	$116.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.45	$115.78
01/12/1998	PAYMENT	DAY, LUCILE CHECK	$-111.33	$111.33
10/09/1997	PAYMENT	DAY, CHARLES/LUCILE FMLY TRST CHECK	$-111.33	$222.66
08/22/1997	PAYMENT	C. E. DAY CHECK	$-123.93	$333.99
07/14/1997	BILL	DAY, CHARLES E & LUCILE M TRST	$457.92	$457.92
01/13/1997	PAYMENT	GARMSLAND LTD	$-218.76	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-109.38	$218.76
09/06/1996	PAYMENT	GARMSLAND, LTD	$-121.95	$328.14
07/18/1996	BILL	GARMSLAND LIMITED	$450.09	$450.09