Tax Account 015-211-28

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Owners

SAIIDI, MEDHI ET AL TRS
2265 AUGUSTA AVE
RENO, NV 89509-0000

BEMANIAN, SOHILA TR

Account Summary

Account ID	015-211-28
Account Type	Real Estate
Location	2625 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-28

Account Type

Real Estate

Location

2625 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.37
Total	$134.37
Paid	$134.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.37

Total

$134.37

Paid

$134.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$35.37	$0.00	$35.37	$35.37	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.58	$0.00	$124.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$102.07	$0.00	$102.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.65	$0.00	$94.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$81.54	$0.00	$81.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.71	$3.11	$80.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.61	$0.00	$74.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SAIIDI MEHDI EC WF - 024080623063459	$-134.37	$0.00
07/16/2024	BILL	SAIIDI, MEDHI ET AL TRS	$134.37	$134.37
08/09/2023	PAYMENT	SAIIDI MEHDI EC WF - 023080823060347	$-124.58	$0.00
07/17/2023	BILL	SAIIDI, MEDHI ET AL TRS	$124.58	$124.58
08/08/2022	PAYMENT	SAIIDI MEHDI EC WF - 022080323034498	$-102.07	$0.00
07/15/2022	BILL	SAIIDI, MEDHI ET AL TRS	$102.07	$102.07
08/12/2021	PAYMENT	SAIIDI MEHDI EC WF - 021081023066373	$-94.65	$0.00
07/14/2021	BILL	SAIIDI, MEDHI ET AL TRS	$94.65	$94.65
08/06/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020080423134723	$-86.93	$0.00
07/09/2020	BILL	SAIIDI, MEDHI ET AL TRS	$86.93	$86.93
08/06/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019080623108064	$-81.54	$0.00
07/10/2019	BILL	SAIIDI, MEDHI ET AL TRS	$81.54	$81.54
12/04/2018	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 018120423140500	$-3.11	$0.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-3.89	$3.11
10/16/2018	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 018090523173972	$-77.71	$7.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.89	$84.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$80.82
07/10/2018	BILL	SAIIDI, MEDHI ET AL TRS	$77.71	$77.71
08/30/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017082923099201	$-74.61	$0.00
07/10/2017	BILL	SAIIDI, MEDHI ET AL TRS	$74.61	$74.61
08/02/2016	PAYMENT	MEHDI SAIIDI CHECK BANK: WF INTERNET NUM: 016080223150784	$-72.78	$0.00
07/11/2016	BILL	SAIIDI, MEDHI ET AL TRS	$72.78	$72.78
08/20/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 26263230	$-72.62	$0.00
07/07/2015	BILL	SAIIDI, MEDHI ET AL TRS	$72.62	$72.62
08/14/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 25523009	$-72.45	$0.00
07/08/2014	BILL	SAIIDI, MEDHI ET AL TRS	$72.45	$72.45
08/14/2013	PAYMENT	SAIIDI, MEDHI CHECK NUM: 1196035	$-72.45	$0.00
07/08/2013	BILL	SAIIDI, MEDHI ET AL TRS	$72.45	$72.45
02/25/2013	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 38700988	$-34.00	$0.00
12/27/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 4806588	$-34.00	$34.00
09/18/2012	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 69054279	$-34.00	$68.00
08/20/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 56757741	$-35.69	$102.00
07/10/2012	BILL	SAIIDI, MEDHI ET AL TRS	$137.69	$137.69
02/27/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 91989471	$-33.00	$0.00
12/27/2011	PAYMENT	SAIIDI, MEDHI CHECK NUM: 69222321	$-33.00	$33.00
10/05/2011	PAYMENT	SAIIDI, MEDHI CHECK NUM: 23569776	$-33.00	$66.00
08/19/2011	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 5264245	$-35.45	$99.00
07/08/2011	BILL	SAIIDI, MEDHI ET AL TRS	$134.45	$134.45
03/03/2011	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 33992983	$-33.00	$0.00
12/30/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 0 NUM: 8211611	$-33.00	$33.00
09/29/2010	PAYMENT	SAIIDI, MEDHI CHECK BANK: 70-2382 NUM: 71971635	$-33.00	$66.00
08/11/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 70-2382 NUM: 51722246	$-34.67	$99.00
07/08/2010	BILL	SAIIDI, MEDHI ET AL TRS	$133.67	$133.67
02/23/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 70-2382 NUM: 78465599	$-37.00	$0.00
12/28/2009	PAYMENT	SAIIDI, MEDHI CHECK BANK: 70-2382 NUM: 60662725	$-37.00	$37.00
09/25/2009	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79-148 NUM: 158464167	$-37.00	$74.00
08/11/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 53159275	$-39.55	$111.00
07/06/2009	BILL	SAIIDI, MEDHI ET AL TRS	$150.55	$150.55
02/23/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 131789711	$-37.00	$0.00
01/02/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 24156600	$-37.00	$37.00
09/25/2008	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79 148 NUM: 109108009	$-37.00	$74.00
08/16/2008	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 101854236	$-38.17	$111.00
07/15/2008	BILL	SAIIDI, MEDHI ET AL TRS	$149.17	$149.17
02/22/2008	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 706577	$-34.00	$0.00
12/24/2007	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 56-382 NUM: 53051	$-34.00	$34.00
09/07/2007	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 38435	$-34.00	$68.00
08/10/2007	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 205931555	$-36.11	$102.00
07/12/2007	BILL	SAIIDI, MEDHI ET AL TRS	$138.11	$138.11
02/23/2007	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79-148 NUM: 40272197	$-31.00	$0.00
12/28/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 33664109	$-31.00	$31.00
10/06/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 24414279	$-31.00	$62.00
08/25/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 77053	$-34.89	$93.00
07/12/2006	BILL	SAIIDI, MEDHI ET AL TRS	$127.89	$127.89
03/06/2006	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 9666	$-29.00	$0.00
01/06/2006	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 2048000	$-29.00	$29.00
10/05/2005	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 4860	$-29.00	$58.00
08/22/2005	PAYMENT	SAIIDI, MEHDI CHECK BANK: 91-119 NUM: 0615	$-31.41	$87.00
07/15/2005	BILL	SAIIDI, MEDHI ET AL TRS	$118.41	$118.41
03/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79568	$-55.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.08	$55.08
10/01/2004	PAYMENT	BARLOW, CONSTANCE E CHECK BANK: 90-7118 NUM: 1521	$-198.32	$54.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$252.32
08/02/2004	INTEREST	Monthly Interest	$0.90	$251.17
07/08/2004	BILL	BARLOW, WARREN H III	$109.64	$250.27
07/01/2004	INTEREST	Monthly Interest	$0.90	$140.63
07/01/2004	INTEREST	Monthly Interest	$0.90	$139.73
06/08/2004	INTEREST	Monthly Interest	$9.04	$138.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.60	$124.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$117.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$112.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$109.60
07/18/2003	BILL	BARLOW, WARREN H III	$108.51	$108.51
11/13/2002	PAYMENT	BARLOW, WARREN H CHECK BANK: 94-169 NUM: 1376	$-245.37	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.86	$245.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$244.51
10/02/2002	INTEREST	Monthly Interest	$0.86	$241.86
09/03/2002	INTEREST	Monthly Interest	$0.86	$241.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$240.14
08/04/2002	INTEREST	Monthly Interest	$0.86	$239.06
07/12/2002	INTEREST	Monthly Interest	$0.86	$238.20
07/12/2002	BILL	QUALITY HOUSING CONCEPTS LLC	$105.00	$237.34
06/03/2002	INTEREST	Monthly Interest	$8.60	$132.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$123.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$118.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.65	$111.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.27
07/12/2001	BILL	BARLOW, WARREN H JR & CONSTANC	$103.23	$103.23
03/29/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43905	$-894.27	$0.00
03/29/2001	AMENDMENT	del monthly int (apr)	$-2.21	$894.27
03/29/2001	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$896.48
03/29/2001	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$896.48
03/29/2001	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$896.48
03/28/2001	INTEREST	Monthly Interest	$2.21	$896.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.08	$894.27
03/01/2001	INTEREST	Monthly Interest	$2.21	$887.19
02/02/2001	INTEREST	Monthly Interest	$2.21	$884.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.56	$882.77
01/08/2001	INTEREST	Monthly Interest	$2.21	$878.21
11/30/2000	INTEREST	Monthly Interest	$2.21	$876.00
11/09/2000	INTEREST	Monthly Interest	$2.21	$873.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$871.58
10/05/2000	INTEREST	Monthly Interest	$2.21	$869.05
09/07/2000	INTEREST	Monthly Interest	$2.21	$866.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$864.63
08/01/2000	INTEREST	Monthly Interest	$2.21	$863.61
07/17/2000	BILL	BARLOW, WARREN H JR & CONSTANC	$101.15	$861.40
07/03/2000	INTEREST	Monthly Interest	$2.21	$760.25
07/03/2000	INTEREST	Monthly Interest	$2.21	$758.04
06/06/2000	INTEREST	Monthly Interest	$7.08	$755.83
05/01/2000	INTEREST	Monthly Interest	$1.67	$748.75
03/30/2000	INTEREST	Monthly Interest	$1.67	$747.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.54	$745.41
03/02/2000	INTEREST	Monthly Interest	$1.67	$740.87
02/02/2000	INTEREST	Monthly Interest	$1.67	$739.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.89	$737.53
01/07/2000	INTEREST	Monthly Interest	$1.67	$733.64
12/06/1999	INTEREST	Monthly Interest	$1.67	$731.97
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$730.30
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$730.30
12/02/1999	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$730.30
11/03/1999	INTEREST	Monthly Interest	$3.29	$730.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.24	$727.01
10/12/1999	INTEREST	Monthly Interest	$3.29	$723.77
09/03/1999	INTEREST	Monthly Interest	$3.29	$720.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.60	$717.19
08/06/1999	INTEREST	Monthly Interest	$3.29	$714.59
07/17/1999	BILL	BARLOW, WARREN H JR & CONSTANC	$64.89	$711.30
07/13/1999	INTEREST	Monthly Interest	$3.29	$646.41
07/01/1999	INTEREST	Monthly Interest	$3.29	$643.12
06/07/1999	INTEREST	Monthly Interest	$8.25	$639.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$631.58
04/30/1999	INTEREST	Monthly Interest	$2.74	$626.58
03/24/1999	INTEREST	Monthly Interest	$2.74	$623.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.62	$621.10
03/03/1999	INTEREST	Monthly Interest	$2.74	$616.48
02/02/1999	INTEREST	Monthly Interest	$2.74	$613.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.96	$611.00
01/05/1999	INTEREST	Monthly Interest	$2.74	$607.04
12/02/1998	INTEREST	Monthly Interest	$2.74	$604.30
11/04/1998	INTEREST	Monthly Interest	$2.74	$601.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.30	$598.82
10/05/1998	INTEREST	Monthly Interest	$2.74	$595.52
09/01/1998	INTEREST	Monthly Interest	$2.74	$592.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.64	$590.04
07/31/1998	INTEREST	Monthly Interest	$2.74	$587.40
07/13/1998	BILL	BARLOW, WARREN H JR & CONSTANC	$66.07	$584.66
07/02/1998	INTEREST	Monthly Interest	$2.74	$518.59
07/02/1998	INTEREST	Monthly Interest	$2.74	$515.85
06/02/1998	INTEREST	Monthly Interest	$7.66	$513.11
05/01/1998	INTEREST	Monthly Interest	$2.19	$505.45
03/25/1998	INTEREST	Monthly Interest	$2.19	$503.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.59	$501.07
03/04/1998	INTEREST	Monthly Interest	$2.19	$496.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.94	$494.29
01/02/1998	INTEREST	Monthly Interest	$2.19	$490.35
12/03/1997	INTEREST	Monthly Interest	$2.19	$488.16
11/06/1997	INTEREST	Monthly Interest	$2.19	$485.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.28	$483.78
10/02/1997	INTEREST	Monthly Interest	$2.19	$480.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$478.31
09/02/1997	INTEREST	Monthly Interest	$2.19	$475.69
08/01/1997	INTEREST	Monthly Interest	$2.19	$473.50
07/14/1997	BILL	BARLOW, WARREN H JR & CONSTANC	$65.62	$471.31
07/01/1997	INTEREST	Monthly Interest	$2.19	$405.69
06/03/1997	INTEREST	Monthly Interest	$7.09	$403.50
05/02/1997	INTEREST	Monthly Interest	$1.65	$396.41
03/26/1997	INTEREST	Monthly Interest	$1.65	$394.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.57	$393.11
03/04/1997	INTEREST	Monthly Interest	$1.65	$388.54
02/03/1997	INTEREST	Monthly Interest	$1.65	$386.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.92	$385.24
01/07/1997	INTEREST	Monthly Interest	$1.65	$381.32
12/03/1996	INTEREST	Monthly Interest	$1.65	$379.67
11/15/1996	INTEREST	Monthly Interest	$1.65	$378.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$376.37
10/02/1996	INTEREST	Monthly Interest	$1.65	$373.11
09/11/1996	INTEREST	Monthly Interest	$1.65	$371.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$369.81
08/02/1996	INTEREST	Monthly Interest	$1.65	$367.20
07/18/1996	BILL	BARLOW, WARREN H JR & CONSTANC	$65.26	$365.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.37	$300.29
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$277.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$253.34
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$28.92	$227.67
07/01/1995	BILL	BARLOW, WARREN H JR & CONSTANC	$63.58	$198.75
07/01/1994	BILL	BARLOW, WARREN H JR & CONSTANC	$45.64	$135.17
07/01/1993	BILL	BARLOW, WARREN H JR & CONSTANC	$44.62	$89.53
07/01/1992	BILL	BARLOW, WARREN H JR & CONSTANC	$44.91	$44.91