Tax Account 015-311-19
Owners
EL-SABAWI, RASHAD TR
6 RUE EDOUARD FOURNIER
75116 PARIS, FRANCE
EL-SABAWI, REEM TR
FAYEGHI, JOHNATHON
EAGLES NEST LLC
ZANDIAN, REZA ET AL
FOUGHANI, NILOOFAR
ABRISHAMI, ELIAS
ABRISHAMI, MINOO
ABRISHAMI, ENAYAT
ABRISHAMI, NAIMA
Account Summary
| Account ID | 015-311-19 |
|---|---|
| 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 | $608.32 |
| Total | $619.32 |
| Paid | $619.32 |
| 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 | $545.85 | $12.26 | $572.90 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $550.12 | $51.89 | $614.68 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $544.89 | $7.29 | $552.18 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $544.61 | $55.30 | $599.91 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $744.02 | $108.36 | $852.38 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $554.79 | $116.28 | $671.07 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $526.16 | $113.87 | $640.03 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2015/2016 SECURED TAXES | $526.06 | $89.64 | $615.70 | $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 |
| 2023-2024 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .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 |
| 2018-2019 | S40 | Title Search/TaxSale | 200.00 | 200.00 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S39 | Trust Recording Fee | 15.00 | 15.00 | .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 |
|---|---|---|---|---|
| 06/20/2024 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 157900905 | $-51.75 | $0.00 |
| 06/04/2024 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $51.75 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.08 | $36.75 |
| 04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $34.67 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $25.98 |
| 01/17/2024 | PAYMENT | EAGLES NEST LLC CHECK 1034 | $-74.21 | $24.98 |
| 01/12/2024 | PAYMENT | REZA ZANDIAN PNP PNP - 149221540 | $-136.46 | $99.19 |
| 01/10/2024 | PAYMENT | REZA ZANDIAN PNP PNP - 149162060 | $-148.43 | $235.65 |
| 01/08/2024 | PAYMENT | RASHAD EL-SABAWI PNP PNP - 149047358 | $-56.40 | $384.08 |
| 01/08/2024 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 149047258 | $-17.82 | $440.48 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.92 | $458.30 |
| 09/11/2023 | PAYMENT | ABRISHAMI, ELIAS CHECK 4116 | $-292.32 | $450.38 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-5.87 | $742.70 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $1.14 | $748.57 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.87 | $747.43 |
| 07/17/2023 | BILL | EL-SABAWI, RASHAD TR | $584.63 | $741.56 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.14 | $156.93 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.14 | $155.79 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $11.37 | $154.65 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.82 | $143.28 |
| 02/08/2023 | PAYMENT | EAGLES NEST LLC CHECK 1007 | $-68.23 | $136.46 |
| 01/30/2023 | PAYMENT | RASHAD EL-SABAWI PNP PNP - 128497613 | $-51.85 | $204.69 |
| 01/30/2023 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 128497419 | $-20.90 | $256.54 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.44 | $277.44 |
| 08/30/2022 | PAYMENT | ABRISHAMI, ELIAS & HABRISHAMI, MINOO CHECK 4036 | $-273.85 | $272.00 |
| 07/15/2022 | PAYMENT | ALBORZ ZANDIAN PNP PNP - 117657988 | $-169.83 | $545.85 |
| 07/15/2022 | BILL | EL-SABAWI, RASHAD TR | $545.85 | $715.68 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.06 | $169.83 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.06 | $168.77 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $10.55 | $167.71 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $157.16 |
| 04/13/2022 | PAYMENT | ELIAS ABRISHAMI PNP PNP - 112575058 | $-308.31 | $154.16 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $462.47 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.67 | $461.47 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.39 | $432.80 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.83 | $416.41 |
| 08/12/2021 | PAYMENT | EAGLES NEST LLC CHECK 151 | $-68.27 | $409.58 |
| 08/09/2021 | PAYMENT | RASHAD TR EL-SABAWI PNP PNP - 98460481 | $-51.88 | $477.85 |
| 08/09/2021 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 98460238 | $-16.39 | $529.73 |
| 07/14/2021 | BILL | EL-SABAWI, RASHAD TR | $546.12 | $546.12 |
| 01/20/2021 | PAYMENT | ALBORZ ZANDIAN PNP PNP - 87567761 | $-135.00 | $0.00 |
| 12/28/2020 | PAYMENT | JOHNATHON FAYEGHI PNP PNP - 86278724 | $-10.76 | $135.00 |
| 10/27/2020 | PAYMENT | ABRISHAMI, ENAYAT CHECK NUM: 671 | $-272.45 | $145.76 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.05 | $418.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.24 | $411.16 |
| 08/12/2020 | PAYMENT | EAGLES NEST LLC CHECK NUM: 131 | $-68.11 | $410.92 |
| 08/07/2020 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0035518628 | $-51.76 | $479.03 |
| 08/07/2020 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0035518626 | $-16.35 | $530.79 |
| 08/05/2020 | PAYMENT | ENAYAT ABRISHAMI CHECK NUM: 618 | $-317.65 | $547.14 |
| 08/03/2020 | INTEREST | Monthly Interest | $2.25 | $864.79 |
| 07/09/2020 | BILL | ZANDIAN, REZA ET AL | $544.89 | $862.54 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.25 | $317.65 |
| 06/01/2020 | INTEREST | Monthly Interest | $22.50 | $315.40 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $292.90 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $289.90 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.50 | $288.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.40 | $275.40 |
| 12/13/2019 | PAYMENT | ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68199107 | $-140.40 | $270.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.40 | $410.40 |
| 08/09/2019 | PAYMENT | LC CASH CASH | $-3.46 | $405.00 |
| 08/09/2019 | PAYMENT | EAGLES NEST LLC CHECK NUM: 116 | $-68.08 | $408.46 |
| 08/09/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0052753979 | $-51.73 | $476.54 |
| 08/09/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0051865631 | $-16.34 | $528.27 |
| 07/10/2019 | BILL | ZANDIAN, REZA ET AL | $544.61 | $544.61 |
| 03/15/2019 | PAYMENT | JOHNATHON FAYEGHI CORK: D BANK: PNP INTERNET NUM: 55912188 | $-366.22 | $0.00 |
| 03/08/2019 | PAYMENT | ZANDIAN, ALBORZ CHECK NUM: 314 | $-183.11 | $366.22 |
| 03/05/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0085617372 | $-21.97 | $549.33 |
| 03/01/2019 | PAYMENT | ELSABAWI, RASHAD CHECK NUM: 0000005401 | $-69.58 | $571.30 |
| 02/26/2019 | PAYMENT | EAGLES NEST LLC CHECK NUM: 83123 | $-91.56 | $640.88 |
| 02/20/2019 | AMENDMENT | CERTIFIED MAILING FEES | $68.85 | $732.44 |
| 02/13/2019 | AMENDMENT | TITLE SEARCH | $200.00 | $663.59 |
| 01/22/2019 | PAYMENT | EL-SABAWI, RASHAD CHECK NUM: 1010 | $-45.58 | $463.59 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.25 | $509.17 |
| 01/04/2019 | PAYMENT | EAGLES NEST LLC CHECK NUM: 109 | $-59.97 | $488.92 |
| 01/04/2019 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 0069501896 | $-14.39 | $548.89 |
| 12/31/2018 | PAYMENT | JOHNATHON FAYEGHI CORK: D BANK: PNP INTERNET NUM: 52667016 | $-51.48 | $563.28 |
| 12/17/2018 | PAYMENT | ABRISHAMI, RAFI CHECK NUM: 2276 | $-257.79 | $614.76 |
| 12/04/2018 | INTEREST | Monthly Interest | $1.84 | $872.55 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.84 | $870.71 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.70 | $868.87 |
| 10/02/2018 | INTEREST | Monthly Interest | $1.84 | $855.17 |
| 09/02/2018 | INTEREST | Monthly Interest | $1.84 | $853.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.56 | $851.49 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.84 | $845.93 |
| 07/10/2018 | BILL | ZANDIAN, REZA ET AL | $544.02 | $844.09 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.84 | $300.07 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1040 | $-59.63 | $298.23 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1797 | $-10.67 | $357.86 |
| 06/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1796 | $-156.92 | $368.53 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1040 | $59.63 | $525.45 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1797 | $10.67 | $465.82 |
| 06/05/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 1796 | $156.92 | $455.15 |
| 06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $298.23 |
| 06/01/2018 | INTEREST | Monthly Interest | $17.33 | $283.23 |
| 05/21/2018 | VOID | FOUGHANI, NILOOFAR CHECK NUM: 1796 | $-156.92 | $265.90 |
| 05/21/2018 | VOID | FOUGHANI, NILOOFAR CHECK NUM: 1797 | $-10.67 | $422.82 |
| 04/23/2018 | VOID | EL-SABAWI, RASHAD CHECK NUM: 1040 | $-59.63 | $433.49 |
| 04/23/2018 | PAYMENT | EL-SABAWI, RASHAD CHECK NUM: 1039 | $-60.80 | $493.12 |
| 04/19/2018 | PAYMENT | ABRISHAMI, ELIAS & MINOO TRS CHECK NUM: 1258 | $-181.68 | $553.92 |
| 04/19/2018 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1948 | $-158.47 | $735.60 |
| 04/16/2018 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 91003774 | $-18.85 | $894.07 |
| 04/16/2018 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 91003773 | $-19.20 | $912.92 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $932.12 |
| 04/02/2018 | INTEREST | Monthly Interest | $1.80 | $925.45 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $37.79 | $923.65 |
| 03/02/2018 | INTEREST | Monthly Interest | $1.80 | $885.86 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.80 | $884.06 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.35 | $882.26 |
| 01/03/2018 | INTEREST | Monthly Interest | $1.80 | $857.91 |
| 12/05/2017 | INTEREST | Monthly Interest | $1.80 | $856.11 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.80 | $854.31 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.59 | $852.51 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.80 | $838.92 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.80 | $837.12 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.51 | $835.32 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.80 | $829.81 |
| 07/19/2017 | PAYMENT | EL-SABAWI, RASHAD CHECK NUM: 1033 | $-36.20 | $828.01 |
| 07/10/2017 | BILL | ZANDIAN, REZA ET AL | $539.79 | $864.21 |
| 07/10/2017 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1941 | $-47.63 | $324.42 |
| 07/10/2017 | INTEREST | Monthly Interest | $2.42 | $372.05 |
| 07/07/2017 | PAYMENT | FAYEGHI, JOHN CHECK NUM: 206 | $-11.43 | $369.63 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.50 | $381.06 |
| 06/01/2017 | INTEREST | Monthly Interest | $25.04 | $378.56 |
| 05/05/2017 | PAYMENT | FOUGHANI, NILOOFAR CHECK NUM: 1762 | $-149.34 | $353.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.71 | $502.86 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.46 | $472.15 |
| 01/17/2017 | PAYMENT | EL-SABAWI, RASHAD & REEM CHECK NUM: 114 | $-39.30 | $453.69 |
| 01/17/2017 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1931 | $-51.71 | $492.99 |
| 01/03/2017 | PAYMENT | FAYEGHI JOHNATHON CORK: D BANK: PNP INTERNET NUM: 28892593 | $-131.02 | $544.70 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.70 | $675.72 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.70 | $675.02 |
| 10/17/2016 | PAYMENT | SABAWI CHECK NUM: 177 | $-65.38 | $674.32 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.21 | $739.70 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.06 | $726.49 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.06 | $725.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.33 | $724.37 |
| 07/13/2016 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1919 | $-150.00 | $719.04 |
| 07/11/2016 | BILL | ZANDIAN, REZA ET AL | $526.16 | $869.04 |
| 07/08/2016 | INTEREST | Monthly Interest | $2.18 | $342.88 |
| 07/06/2016 | PAYMENT | FOUGHANI, NILOOFAR CHECK NUM: 1703 | $-136.24 | $340.70 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.27 | $476.94 |
| 06/01/2016 | INTEREST | Monthly Interest | $32.75 | $473.67 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $440.92 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $439.23 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $435.92 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.58 | $434.92 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.10 | $411.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.24 | $398.24 |
| 09/03/2015 | PAYMENT | ELIAS & MINOO ABRISHAMI TR CHECK NUM: 1060 | $-133.06 | $393.00 |
| 09/03/2015 | AMENDMENT | DEL PEN/POSTMARK | $-5.32 | $526.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.32 | $531.38 |
| 07/07/2015 | BILL | ZANDIAN, REZA ET AL | $526.06 | $526.06 |
| 10/27/2014 | PAYMENT | RENO TAHOE R & D BUSINESS PARK CHECK NUM: 3012 | $-131.95 | $0.00 |
| 09/19/2014 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1895 | $-131.00 | $131.95 |
| 08/14/2014 | PAYMENT | ELIAS & MINOO ARISHAMI TRST CHECK NUM: 2772 | $-262.96 | $262.95 |
| 07/08/2014 | BILL | ZANDIAN, REZA ET AL | $525.91 | $525.91 |
| 01/15/2014 | PAYMENT | ELIAS & MINII ABRISHAMI TRUST CHECK NUM: 731 | $-130.00 | $0.00 |
| 11/05/2013 | PAYMENT | ALBORZ ZANDIAN CORK: D BANK: PNP INTERNET NUM: 11814222 | $-130.00 | $130.00 |
| 10/16/2013 | PAYMENT | ELIAS AND MINOO ABRISHAMI TR CHECK NUM: 684 | $-130.00 | $260.00 |
| 08/23/2013 | PAYMENT | ELIAS & MINOO ABRISHAMI LVG TR CHECK NUM: 2662 | $-134.48 | $390.00 |
| 07/08/2013 | BILL | ZANDIAN, REZA ET AL | $524.48 | $524.48 |
| 07/01/2013 | PAYMENT | ELIAS AND MINOO ABRISHAMI TRST CHECK NUM: 644 | $-146.05 | $0.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.03 | $146.05 |
| 06/01/2013 | INTEREST | Monthly Interest | $10.28 | $145.02 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $134.74 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.93 | $128.24 |
| 10/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2551 | $-167.79 | $123.31 |
| 10/16/2012 | AMENDMENT | postmark 10-11 | $-5.00 | $291.10 |
| 10/16/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 2551 | $167.79 | $296.10 |
| 10/16/2012 | PAYMENT | ENAYAT ABRISHAMI CHECK NUM: 2973 | $-83.90 | $128.31 |
| 10/16/2012 | VOID | ELIAS/MINOO ABRISHAMI CHECK NUM: 2551 | $-167.79 | $212.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.00 | $380.00 |
| 08/14/2012 | PAYMENT | REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874 | $-128.37 | $375.00 |
| 07/10/2012 | BILL | ZANDIAN, REZA ET AL | $503.37 | $503.37 |
| 04/16/2012 | AMENDMENT | .04 | $-0.04 | $0.00 |
| 03/13/2012 | PAYMENT | ZANDIAN, REZA ET AL CHECK NUM: 217 | $-46.77 | $0.04 |
| 03/09/2012 | PAYMENT | EAGLES NEST LLC CHECK NUM: 1860 | $-62.54 | $46.81 |
| 03/08/2012 | PAYMENT | FAYEGHI, SEAN SHAHRIAR CHECK NUM: 2273 | $-13.76 | $109.35 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.04 | $123.11 |
| 08/25/2011 | PAYMENT | ZANDIAN, REZA ET AL CHECK NUM: 2044 | $-123.08 | $123.07 |
| 08/25/2011 | PAYMENT | ABRISHAMI, ELIAS CHECK NUM: 2256 | $-164.10 | $246.15 |
| 08/25/2011 | PAYMENT | ABRISHAMI, ENAYAT CHECK NUM: 2603 | $-82.05 | $410.25 |
| 07/08/2011 | BILL | ZANDIAN, REZA ET AL | $492.30 | $492.30 |
| 03/28/2011 | PAYMENT | FAYEGHI, SEAN SHAHRIAR CORK: B NUM: 2322 | $-14.18 | $0.00 |
| 03/21/2011 | PAYMENT | FAYEGHI, SEAN CHECK NUM: 2310 | $-107.56 | $14.18 |
| 03/21/2011 | AMENDMENT | Remove Penalty - Postmark | $-4.87 | $121.74 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.87 | $126.61 |
| 08/30/2010 | PAYMENT | ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1916 | $-340.79 | $121.74 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 398 | $-81.92 | $462.53 |
| 08/30/2010 | AMENDMENT | remove penalty postmark | $-5.02 | $544.45 |
| 08/30/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 16-24 NUM: 398 | $81.92 | $549.47 |
| 08/30/2010 | VOID | ELIAS ABRISHAMI CHECK BANK: 16-24 NUM: 398 | $-81.92 | $467.55 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.02 | $549.47 |
| 08/27/2010 | PAYMENT | ABRISHAMI, ELIAS & MINOO CHECK BANK: 16-24 NUM: 396 | $-163.84 | $544.45 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.50 | $708.29 |
| 07/08/2010 | BILL | ZANDIAN, REZA ET AL | $491.52 | $706.79 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.50 | $215.27 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.50 | $213.77 |
| 06/01/2010 | INTEREST | Monthly Interest | $14.95 | $212.27 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $197.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.97 | $190.82 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.42 | $181.85 |
| 09/15/2009 | PAYMENT | ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1816 | $-60.45 | $179.43 |
| 08/27/2009 | PAYMENT | ABRISHAMI, ELIAS CHECK BANK: 16-66 NUM: 1438 | $-239.89 | $239.88 |
| 07/06/2009 | BILL | ZANDIAN, REZA ET AL | $479.77 | $479.77 |
| 01/14/2009 | PAYMENT | RASHAD EL-SABAWI CHECK BANK: 90-7172 NUM: 150 | $-9.24 | $0.00 |
| 01/14/2009 | PAYMENT | SEAN FAYEGHI CHECK BANK: 94-171 NUM: 1008 | $-50.76 | $9.24 |
| 01/14/2009 | PAYMENT | EAGLES NEST, LLC CHECK BANK: 90-3759 NUM: 1760 | $-60.00 | $60.00 |
| 08/29/2008 | PAYMENT | ABRISHAMI, ELIAS & RAFI CHECK BANK: 16-66 NUM: 1187 | $-240.00 | $120.00 |
| 08/15/2008 | PAYMENT | ZANDIAN, REZA CORK: D BANK: CC NUM: MC | $-120.76 | $360.00 |
| 07/15/2008 | BILL | ZANDIAN, REZA ET AL | $480.76 | $480.76 |
| 09/04/2007 | PAYMENT | ABRISHAMI, ELIAS CHECK BANK: 90-3861 NUM: 769 | $-240.00 | $0.00 |
| 08/27/2007 | PAYMENT | EAGLES NEX MCDOWELL, LLC CHECK BANK: 90-3899 NUM: 1035 | $-212.03 | $240.00 |
| 08/27/2007 | PAYMENT | ZANDIAN JAZI, G REZA CHECK BANK: 94-7074 NUM: 1481 | $-28.76 | $452.03 |
| 07/12/2007 | BILL | ZANDIAN, REZA ET AL | $480.79 | $480.79 |
| 03/07/2007 | PAYMENT | ABRISHAMI, ELIAS CHECK BANK: 90-3861 NUM: 548 | $-244.80 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.80 | $244.80 |
| 10/12/2006 | PAYMENT | FAYEGHI, SEAN S CHECK BANK: 94-77 NUM: 1674 | $-70.00 | $240.00 |
| 08/03/2006 | PAYMENT | JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1165 | $-170.86 | $310.00 |
| 07/12/2006 | BILL | ZANDIAN, REZA ET AL | $480.86 | $480.86 |
| 03/08/2006 | PAYMENT | NILOOFAR FOUGHANI CHECK BANK: 16-66 NUM: 1348 | $-118.00 | $0.00 |
| 01/11/2006 | PAYMENT | ZANDIAN JAZI, G. REZA CHECK BANK: 94-7074 NUM: 1136 | $-118.00 | $118.00 |
| 10/07/2005 | PAYMENT | ZANDIAN, REZA G CHECK BANK: 94-7074 NUM: 1009 | $-118.00 | $236.00 |
| 08/17/2005 | PAYMENT | JAZI, GHOLAM REZA ZANDIAN CHECK BANK: 71-234 NUM: 1104 | $-122.23 | $354.00 |
| 07/15/2005 | BILL | ZANDIAN, REZA ET AL | $476.23 | $476.23 |