Tax Account 015-311-18
Owners
EL-SABAWI, RASHAD TR
6 RUE EDOUARD FOURNIER
75116 PARIS, FRANCE
EL-SABAWI, REEM TR
FAYEGHI, JOHNATHON
EAGLES NEST LLC
ZANDIAN, REZA
FOUGHANI, NILOOFAR
ABRISHAMI, ELIAS
ABRISHAMI, MINOO
ABRISHAMI, ENAYAT
ABRISHAMI, NAIMA
Account Summary
| Account ID | 015-311-18 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 50 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $429.08 |
| Total | $434.97 |
| Paid | $434.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $400.68 | $7.99 | $419.48 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $404.88 | $38.10 | $452.25 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $399.74 | $5.35 | $405.09 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $399.54 | $41.62 | $441.16 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $399.11 | $29.17 | $428.28 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $396.01 | $66.35 | $462.36 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $386.02 | $83.55 | $469.57 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2015/2016 SECURED TAXES | $385.92 | $67.16 | $453.08 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-3.42 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $3.42 |
| 01/17/2024 | PAYMENT | EAGLES NEST LLC CHECK 1033 | $-54.46 | $3.29 |
| 01/12/2024 | PAYMENT | REZA ZANDIAN PNP PNP - 149221374 | $-113.81 | $57.75 |
| 01/10/2024 | PAYMENT | REZA ZANDIAN PNP PNP - 149161561 | $-108.92 | $171.56 |
| 01/08/2024 | PAYMENT | RASHAD EL-SABAWI PNP PNP - 149047130 | $-41.39 | $280.48 |
| 01/08/2024 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 149047031 | $-13.07 | $321.87 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.76 | $334.94 |
| 09/11/2023 | PAYMENT | ABRISHAMI, ELIAS CHECK 4115 | $-214.54 | $329.18 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-4.32 | $543.72 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.83 | $548.04 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.32 | $547.21 |
| 07/17/2023 | BILL | EL-SABAWI, RASHAD TR | $429.08 | $542.89 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.83 | $113.81 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.83 | $112.98 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $8.32 | $112.15 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.99 | $103.83 |
| 02/08/2023 | PAYMENT | EAGLES NEST, LLC CHECK 1006 | $-50.08 | $99.84 |
| 01/30/2023 | PAYMENT | RASHAD EL-SABAWI PNP PNP - 128498376 | $-38.06 | $149.92 |
| 01/30/2023 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 128498225 | $-16.02 | $187.98 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.00 | $204.00 |
| 08/30/2022 | PAYMENT | ABRISHAMI, ELIAS & HABRISHAMI, MINOO CHECK 4035 | $-200.68 | $200.00 |
| 07/15/2022 | PAYMENT | ALBORZ ZANDIAN PNP PNP - 117657988 | $-125.52 | $400.68 |
| 07/15/2022 | BILL | EL-SABAWI, RASHAD TR | $400.68 | $526.20 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.77 | $125.52 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.77 | $124.75 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $7.73 | $123.98 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $116.25 |
| 04/13/2022 | PAYMENT | ELIAS ABRISHAMI PNP PNP - 112574895 | $-226.50 | $113.25 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $339.75 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.05 | $338.75 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.03 | $317.70 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.02 | $305.67 |
| 08/12/2021 | PAYMENT | EAGLES NEST LLC CHECK 150 | $-50.11 | $300.65 |
| 08/09/2021 | PAYMENT | RASHAD TR EL-SABAWI PNP PNP - 98460345 | $-38.09 | $350.76 |
| 08/09/2021 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 98460052 | $-12.03 | $388.85 |
| 07/14/2021 | BILL | EL-SABAWI, RASHAD TR | $400.88 | $400.88 |
| 01/20/2021 | PAYMENT | ALBORZ ZANDIAN PNP PNP - 87567761 | $-99.00 | $0.00 |
| 12/28/2020 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 86278724 | $-7.93 | $99.00 |
| 10/27/2020 | PAYMENT | ENAYAT ABRISHAMI CHECK NUM: 670 | $-199.87 | $106.93 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.17 | $306.80 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.18 | $301.63 |
| 08/12/2020 | PAYMENT | EAGLES NEST LLC CHECK NUM: 130 | $-49.97 | $301.45 |
| 08/07/2020 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0035518627 | $-37.98 | $351.42 |
| 08/07/2020 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0035518625 | $-11.99 | $389.40 |
| 08/05/2020 | PAYMENT | ENAYAYT ABRISHAMI CHECK NUM: 617 | $-234.01 | $401.39 |
| 08/03/2020 | INTEREST | Monthly Interest | $1.65 | $635.40 |
| 07/09/2020 | BILL | ZANDIAN, REZA ET AL | $399.74 | $633.75 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.65 | $234.01 |
| 06/01/2020 | INTEREST | Monthly Interest | $16.50 | $232.36 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $215.86 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $212.86 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.90 | $211.86 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.96 | $201.96 |
| 12/13/2019 | PAYMENT | ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68199107 | $-102.96 | $198.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.96 | $300.96 |
| 08/09/2019 | PAYMENT | LC CASH CASH | $-2.66 | $297.00 |
| 08/09/2019 | PAYMENT | EAGLES NEST LLC CHECK NUM: 115 | $-49.94 | $299.66 |
| 08/09/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0052753978 | $-37.95 | $349.60 |
| 08/09/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0051865630 | $-11.99 | $387.55 |
| 07/10/2019 | BILL | ZANDIAN, REZA ET AL | $399.54 | $399.54 |
| 03/15/2019 | PAYMENT | RAFI ABRISHAMI CORK: D BANK: PNP INTERNET NUM: 55914861 | $-99.00 | $0.00 |
| 03/08/2019 | PAYMENT | ZANDIAN, ALBORZ CHECK NUM: 316 | $-169.40 | $99.00 |
| 03/05/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0085617373 | $-35.00 | $268.40 |
| 02/26/2019 | PAYMENT | EAGLES NEST LLC CHECK NUM: 83124 | $-43.35 | $303.40 |
| 01/22/2019 | PAYMENT | EL-SABAWI, RASHAD CHECK NUM: 1009 | $-29.85 | $346.75 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.03 | $376.60 |
| 01/04/2019 | PAYMENT | EAGLES NEST LLC CHECK NUM: 108 | $-39.28 | $361.57 |
| 01/04/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0069501895 | $-12.40 | $400.85 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.06 | $413.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.08 | $403.19 |
| 07/10/2018 | BILL | ZANDIAN, REZA ET AL | $399.11 | $399.11 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1814 | $-81.83 | $0.00 |
| 06/05/2018 | AMENDMENT | REMOVE INTEREST | $-5.05 | $81.83 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1814 | $81.83 | $86.88 |
| 06/05/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 1814 | $-81.83 | $5.05 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1765 | $-7.86 | $86.88 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1042 | $-43.93 | $94.74 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1041 | $-44.24 | $138.67 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1257 | $-363.35 | $182.91 |
| 06/05/2018 | AMENDMENT | REMOVE RECON FEE | $-15.00 | $546.26 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1814 | $81.83 | $561.26 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1765 | $7.86 | $479.43 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1042 | $43.93 | $471.57 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1041 | $44.24 | $427.64 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1257 | $363.35 | $383.40 |
| 06/05/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 1257 | $-363.35 | $20.05 |
| 06/05/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 1041 | $-44.24 | $383.40 |
| 06/05/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 1042 | $-43.93 | $427.64 |
| 06/05/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 1765 | $-7.86 | $471.57 |
| 06/05/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 1814 | $-81.83 | $479.43 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1257 | $363.35 | $561.26 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1041 | $44.24 | $197.91 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1042 | $43.93 | $153.67 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1765 | $7.86 | $109.74 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1814 | $81.83 | $101.88 |
| 06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $20.05 |
| 06/04/2018 | VOID | FOUGHANI, NILOOFAR CHECK NUM: 1814 | $-81.83 | $5.05 |
| 06/01/2018 | INTEREST | Monthly Interest | $5.05 | $86.88 |
| 05/21/2018 | VOID | FOUGHANI, NILOOFAR CHECK NUM: 1765 | $-7.86 | $81.83 |
| 04/23/2018 | VOID | EL-SABAWI, RASHAD CHECK NUM: 1042 | $-43.93 | $89.69 |
| 04/23/2018 | VOID | EL-SABAWI, RASHAD CHECK NUM: 1041 | $-44.24 | $133.62 |
| 04/19/2018 | VOID | ABRISHAMI, ELIAS & MINOO TRS CHECK NUM: 1257 | $-363.35 | $177.86 |
| 04/19/2018 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1947 | $-116.50 | $541.21 |
| 04/16/2018 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 91003772 | $-13.88 | $657.71 |
| 04/16/2018 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 91003771 | $-14.09 | $671.59 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $685.68 |
| 04/02/2018 | INTEREST | Monthly Interest | $1.32 | $679.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.72 | $677.69 |
| 03/02/2018 | INTEREST | Monthly Interest | $1.32 | $649.97 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.32 | $648.65 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.88 | $647.33 |
| 01/03/2018 | INTEREST | Monthly Interest | $1.32 | $629.45 |
| 12/05/2017 | INTEREST | Monthly Interest | $1.32 | $628.13 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.32 | $626.81 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.00 | $625.49 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.32 | $615.49 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.32 | $614.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.08 | $612.85 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.32 | $608.77 |
| 07/19/2017 | PAYMENT | EL-SABAWI, RASHAD & REEM CHECK NUM: 182 | $-26.56 | $607.45 |
| 07/10/2017 | BILL | ZANDIAN, REZA ET AL | $396.01 | $634.01 |
| 07/10/2017 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1940 | $-34.95 | $238.00 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.77 | $272.95 |
| 07/07/2017 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 204 | $-8.39 | $271.18 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.84 | $279.57 |
| 06/01/2017 | INTEREST | Monthly Interest | $18.37 | $277.73 |
| 05/05/2017 | PAYMENT | FOUGHANI, NILOOFAR CHECK NUM: 1761 | $-109.54 | $259.36 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.52 | $368.90 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.55 | $346.38 |
| 01/17/2017 | PAYMENT | EL-SABAWI, RASHAD & REEM CHECK NUM: 113 | $-28.85 | $332.83 |
| 01/17/2017 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1929 | $-37.96 | $361.68 |
| 01/03/2017 | PAYMENT | FAYEGHI JOHNATHON CORK: D BANK: PNP INTERNET NUM: 28892593 | $-93.32 | $399.64 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.50 | $492.96 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.50 | $492.46 |
| 10/17/2016 | PAYMENT | SABAWI CHECK NUM: 175 | $-42.00 | $491.96 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.70 | $533.96 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.72 | $524.26 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.72 | $523.54 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.92 | $522.82 |
| 07/13/2016 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1918 | $-120.00 | $518.90 |
| 07/11/2016 | BILL | ZANDIAN, REZA ET AL | $386.02 | $638.90 |
| 07/08/2016 | INTEREST | Monthly Interest | $1.60 | $252.88 |
| 07/06/2016 | PAYMENT | FOUGHANI, NILOOFAR CHECK NUM: 1702 | $-99.84 | $251.28 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.40 | $351.12 |
| 06/01/2016 | INTEREST | Monthly Interest | $24.00 | $348.72 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $324.72 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $323.03 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $319.72 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.28 | $318.72 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.60 | $301.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.84 | $291.84 |
| 09/03/2015 | PAYMENT | ELIAS & MINOO ABRISHAMI TR CHECK NUM: 1060 | $-97.92 | $288.00 |
| 09/03/2015 | AMENDMENT | DEL PEN/POSTMARK | $-3.92 | $385.92 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.92 | $389.84 |
| 07/07/2015 | BILL | ZANDIAN, REZA ET AL | $385.92 | $385.92 |
| 10/27/2014 | PAYMENT | RENO THAOE R & D BUSINESS PARK CHECK NUM: 3013 | $-96.88 | $0.00 |
| 09/19/2014 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1896 | $-96.00 | $96.88 |
| 08/14/2014 | PAYMENT | ELIAS & MINOO ABRISHAMI TRST CHECK NUM: 2771 | $-192.89 | $192.88 |
| 07/08/2014 | BILL | ZANDIAN, REZA ET AL | $385.77 | $385.77 |
| 01/15/2014 | PAYMENT | ELIAS & MINII ABRISHAMI TRUST CHECK NUM: 731 | $-96.00 | $0.00 |
| 11/05/2013 | PAYMENT | ALBORZ ZANDIAN CORK: D BANK: PNP INTERNET NUM: 11814222 | $-96.00 | $96.00 |
| 10/16/2013 | PAYMENT | ELIAS AND MINOO ABRISHAMI TR CHECK NUM: 684 | $-96.00 | $192.00 |
| 08/23/2013 | PAYMENT | ELIAS & MINOO ABRISHAMI LVG TR CHECK NUM: 2662 | $-97.67 | $288.00 |
| 07/08/2013 | BILL | ZANDIAN, REZA ET AL | $385.67 | $385.67 |
| 07/01/2013 | PAYMENT | ELIAS AND MINOO ABRISHAMI TRST CHECK NUM: 643 | $-213.78 | $0.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.53 | $213.78 |
| 06/01/2013 | INTEREST | Monthly Interest | $15.26 | $212.25 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $196.99 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.33 | $190.49 |
| 10/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2551 | $-245.90 | $183.16 |
| 10/16/2012 | AMENDMENT | postmark 10-11 | $-7.36 | $429.06 |
| 10/16/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 2551 | $245.90 | $436.42 |
| 10/16/2012 | PAYMENT | ENAYAT ABRISHAMI CHECK NUM: 2973 | $-122.94 | $190.52 |
| 10/16/2012 | VOID | ELIAS/MINOO ABRISHAMI CHECK NUM: 2551 | $-245.90 | $313.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.36 | $559.36 |
| 08/14/2012 | PAYMENT | REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874 | $-185.69 | $552.00 |
| 07/10/2012 | BILL | ZANDIAN, REZA ET AL | $737.69 | $737.69 |
| 03/13/2012 | PAYMENT | ZANDIAN, REZA ET AL CHECK NUM: 216 | $-68.51 | $0.00 |
| 03/09/2012 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1859 | $-90.14 | $68.51 |
| 03/08/2012 | PAYMENT | SEAN SHAHRIAR FAYEGHI CHECK NUM: 2272 | $-21.64 | $158.65 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.01 | $180.29 |
| 08/25/2011 | PAYMENT | ZANDIAN-JAZI, REZA G CHECK NUM: 2045 | $-180.30 | $180.28 |
| 08/25/2011 | PAYMENT | ABRISHAMI, ELIAS CHECK NUM: 2256 | $-240.39 | $360.58 |
| 08/25/2011 | PAYMENT | ABRISHAMI, ENAYAT CHECK NUM: 2603 | $-120.20 | $600.97 |
| 07/08/2011 | BILL | ZANDIAN, REZA ET AL | $721.17 | $721.17 |
| 03/21/2011 | PAYMENT | FAYEGHI, SEAN CHECK NUM: 2310 | $-0.50 | $0.00 |
| 03/21/2011 | PAYMENT | FAYEGHI, SEAN CHECK NUM: 2309 | $-34.12 | $0.50 |
| 03/21/2011 | PAYMENT | EAGLES NEST CHECK NUM: 1829 | $-142.18 | $34.62 |
| 03/21/2011 | AMENDMENT | Remove Penalty - Postmark | $-7.07 | $176.80 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.07 | $183.87 |
| 08/30/2010 | PAYMENT | ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1914 | $-585.22 | $176.80 |
| 08/30/2010 | AMENDMENT | remove penalty postmark | $-7.34 | $762.02 |
| 08/30/2010 | AMENDMENT | remove interest pd on time | $-2.83 | $769.36 |
| 08/30/2010 | PAYMENT | ELIAS ABRISHAMI CHECK BANK: 16-24 NUM: 397 | $-120.07 | $772.19 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.34 | $892.26 |
| 08/27/2010 | PAYMENT | ABRISHAMI, ELIAS & MINOO CHECK BANK: 16-24 NUM: 395 | $-240.13 | $884.92 |
| 08/24/2010 | INTEREST | Monthly Interest | $2.83 | $1,125.05 |
| 07/08/2010 | BILL | ZANDIAN, REZA ET AL | $720.39 | $1,122.22 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.83 | $401.83 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.83 | $399.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $28.32 | $396.17 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $367.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.99 | $361.35 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.51 | $344.36 |
| 09/15/2009 | PAYMENT | ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1817 | $-114.15 | $339.85 |
| 08/27/2009 | PAYMENT | ABRISHAMI, ELIAS CORK: B BANK: 16-66 NUM: 1439 | $-456.57 | $454.00 |
| 07/06/2009 | BILL | ZANDIAN, REZA ET AL | $910.57 | $910.57 |
| 01/14/2009 | PAYMENT | RASHAD EL-SABAWI CHECK BANK: 90-7172 NUM: 150 | $-151.50 | $0.00 |
| 01/14/2009 | PAYMENT | EAGLES NEST CHECK BANK: 90-3759 NUM: 1759 | $-151.50 | $151.50 |
| 08/29/2008 | PAYMENT | ABRISHAMI, ELIAS & RAFI CHECK BANK: 16-66 NUM: 1184 | $-606.00 | $303.00 |
| 08/15/2008 | PAYMENT | ZANDIAN, REZA CORK: D BANK: CC NUM: MC | $-307.42 | $909.00 |
| 07/15/2008 | BILL | ZANDIAN, REZA ET AL | $1,216.42 | $1,216.42 |
| 09/04/2007 | PAYMENT | Abrishami, elias CHECK BANK: 90-3861 NUM: 768 | $-606.00 | $0.00 |
| 08/27/2007 | PAYMENT | ZANDIAN JAZI, G REZA CHECK BANK: 94-7074 NUM: 1481 | $-345.57 | $606.00 |
| 08/27/2007 | PAYMENT | FAYEGHI, SEAN CHECK BANK: 94-77 NUM: 1979 | $-264.94 | $951.57 |
| 07/12/2007 | BILL | ZANDIAN, REZA ET AL | $1,216.51 | $1,216.51 |
| 03/07/2007 | PAYMENT | ABRISHAMI, ELIAS CHECK BANK: 90-3861 NUM: 548 | $-620.16 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.16 | $620.16 |
| 10/12/2006 | PAYMENT | FAYEGHI, SEAN S CHECK BANK: 94-77 NUM: 1674 | $-304.00 | $608.00 |
| 08/03/2006 | PAYMENT | JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1165 | $-305.02 | $912.00 |
| 07/12/2006 | BILL | ZANDIAN, REZA ET AL | $1,217.02 | $1,217.02 |
| 03/08/2006 | PAYMENT | NILOOFAR FOUGHANI CHECK BANK: 16-66 NUM: 1347 | $-301.00 | $0.00 |
| 01/11/2006 | PAYMENT | ZANDIAN JAZI, G. REZA CHECK BANK: 94-7074 NUM: 1134 | $-301.00 | $301.00 |
| 10/07/2005 | PAYMENT | ZANDIAN, REZA G CHECK BANK: 94-7074 NUM: 1010 | $-301.00 | $602.00 |
| 08/17/2005 | PAYMENT | JAZI, GHOLAM REZA ZANDIAN CHECK BANK: 71-234 NUM: 1104 | $-302.30 | $903.00 |
| 07/15/2005 | BILL | ZANDIAN, REZA ET AL | $1,205.30 | $1,205.30 |
| 04/13/2005 | PAYMENT | DEAD DOG RANCH LLC CHECK BANK: 71-234 NUM: 1108 | $-781.10 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $36.50 | $781.10 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.60 | $744.60 |
| 09/22/2004 | PAYMENT | DEAD DOG RANCH LLC CHECK BANK: 71-234 NUM: 1060 | $-365.00 | $730.00 |
| 08/12/2004 | PAYMENT | DEAD DOG RANCH LLC CHECK BANK: 71-234 NUM: 1044 | $-365.40 | $1,095.00 |
| 07/08/2004 | BILL | DEAD DOG RANCH LLC | $1,460.40 | $1,460.40 |
| 12/09/2003 | PAYMENT | DEAD DOG RANCH LLC CHECK BANK: 71-234 NUM: 1004 | $-722.66 | $0.00 |
| 08/12/2003 | PAYMENT | MC INTIRE, L CHECK BANK: 94-8014 NUM: 332 | $-722.67 | $722.66 |
| 07/18/2003 | BILL | DEAD DOG RANCH LLC | $1,445.33 | $1,445.33 |
| 01/02/2003 | PAYMENT | L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 290 | $-698.00 | $0.00 |
| 08/22/2002 | PAYMENT | L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 257 | $-700.51 | $698.00 |
| 07/12/2002 | BILL | DEAD DOG RANCH LLC | $1,398.51 | $1,398.51 |
| 01/07/2002 | PAYMENT | L MCINTIRE CHECK BANK: 94-8014 NUM: 222 | $-687.24 | $0.00 |
| 08/15/2001 | PAYMENT | MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203 | $-687.41 | $687.24 |
| 07/12/2001 | BILL | DEAD DOG RANCH LLC | $1,374.65 | $1,374.65 |
| 03/01/2001 | PAYMENT | DEAD DOG RANCH LLC CHECK BANK: 94-8014 NUM: 181 | $-196.34 | $0.00 |
| 01/17/2001 | PAYMENT | L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102 | $-1,197.83 | $196.34 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.68 | $1,394.17 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.48 | $1,360.49 |
| 07/17/2000 | BILL | DEAD DOG RANCH LLC | $1,347.01 | $1,347.01 |
| 03/14/2000 | PAYMENT | L MC INTIRE CHECK BANK: 94-8014 NUM: 168 | $-355.49 | $0.00 |
| 01/12/2000 | PAYMENT | MCINTIRE, L CHECK BANK: 94-8014 NUM: 158 | $-355.49 | $355.49 |
| 10/15/1999 | PAYMENT | L MCINTIRE CHECK BANK: 94-8014 NUM: 152 | $-355.49 | $710.98 |
| 08/26/1999 | PAYMENT | L. MCINTIRE CHECK BANK: 94-8014 NUM: 150 | $-355.71 | $1,066.47 |
| 07/17/1999 | BILL | DEAD DOG RANCH LLC | $1,422.18 | $1,422.18 |
| 03/04/1999 | PAYMENT | L. MCINTIRE CHECK | $-361.96 | $0.00 |
| 01/08/1999 | PAYMENT | MC INTIRE, L CHECK | $-361.96 | $361.96 |
| 10/13/1998 | PAYMENT | L. MCINTIRE CHECK | $-361.96 | $723.92 |
| 08/06/1998 | PAYMENT | L MCINTIRE CHECK | $-362.10 | $1,085.88 |
| 07/13/1998 | BILL | DEAD DOG RANCH LLC | $1,447.98 | $1,447.98 |
| 02/27/1998 | PAYMENT | L. MCINTIRE CHECK | $-359.47 | $0.00 |
| 01/08/1998 | PAYMENT | L. MCINTIRE CHECK | $-359.47 | $359.47 |
| 10/03/1997 | PAYMENT | MC INTIRE, DDLLC CHECK | $-359.47 | $718.94 |
| 08/18/1997 | PAYMENT | MCINTIRE, L CHECK | $-359.62 | $1,078.41 |
| 07/14/1997 | BILL | DEAD DOG RANCH LLC | $1,438.03 | $1,438.03 |
| 03/05/1997 | PAYMENT | MC INTIRE, LORI | $-357.49 | $0.00 |
| 01/08/1997 | PAYMENT | MC INTIRE, LORI | $-357.49 | $357.49 |
| 10/09/1996 | PAYMENT | SCHUETZ, CHARLES F JR | $-357.49 | $714.98 |
| 08/27/1996 | PAYMENT | SCHUETZ, CHARLES F JR | $-357.65 | $1,072.47 |
| 07/18/1996 | BILL | SCHUETZ, CHARLES F JR | $1,430.12 | $1,430.12 |