Tax Account 015-362-22

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Owners

I-50 PLAZA LLC
1401 S LAS VEGAS BLVD
LAS VEGAS, NV 89104-0000

Account Summary

Account ID	015-362-22
Account Type	Real Estate
Location	7605 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-362-22

Account Type

Real Estate

Location

7605 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.31
Total	$490.31
Paid	$490.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$490.31

Total

$490.31

Paid

$490.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$124.31	$0.00	$124.31	$124.31	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.11	$0.00	$490.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$451.95	$0.00	$451.95	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$449.32	$0.00	$449.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$415.33	$0.00	$415.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$389.33	$0.00	$389.33	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$370.84	$19.66	$390.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$367.96	$19.75	$387.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$358.68	$10.35	$369.03	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	PLAZA LLC I-50 PNP PNP - 161751572	$-490.31	$0.00
07/16/2024	BILL	I-50 PLAZA LLC	$490.31	$490.31
08/21/2023	PAYMENT	PLAZA LLC I-50 PNP PNP - 141279414	$-490.11	$0.00
07/17/2023	BILL	I-50 PLAZA LLC	$490.11	$490.11
08/22/2022	PAYMENT	ALI FAEGHI PNP PNP - 119746313	$-451.95	$0.00
07/15/2022	BILL	I-50 PLAZA LLC	$451.95	$451.95
10/08/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 101523630	$-336.87	$0.00
08/27/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 99312001	$-112.45	$336.87
07/14/2021	BILL	I-50 PLAZA LLC	$449.32	$449.32
10/08/2020	PAYMENT	PLAZA I-50 CHECK BANK: PNP INTERNET NUM: 82339363	$-309.00	$0.00
08/27/2020	PAYMENT	SEAN FAYEGHI CHECK BANK: PNP INTERNET NUM: 80286979	$-106.33	$309.00
07/09/2020	BILL	I-50 PLAZA LLC	$415.33	$415.33
03/11/2020	PAYMENT	SHAHRIAR FAYEGHI, SEAN CHECK NUM: 1151	$-97.00	$0.00
01/02/2020	PAYMENT	FAYEGHI, SEAN SHAHRIAR CHECK NUM: 1140	$-97.00	$97.00
10/10/2019	PAYMENT	SEAN SHAHRIAR FAYEGHI CHECK NUM: 1126	$-97.00	$194.00
08/29/2019	PAYMENT	PLAZA I-50 CORK: D BANK: PNP INTERNET NUM: 63371656	$-209.99	$291.00
07/31/2019	INTEREST	Monthly Interest	$0.77	$500.99
07/22/2019	INTEREST	Monthly Interest	$0.77	$500.22
07/10/2019	BILL	I-50 PLAZA LLC	$389.33	$499.45
07/01/2019	INTEREST	Monthly Interest	$0.77	$110.12
06/03/2019	INTEREST	Monthly Interest	$7.67	$109.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$101.68
04/04/2019	PENALTY	Postage	$1.00	$96.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.68
01/18/2019	PAYMENT	PLAZA I-50 CORK: D BANK: PNP INTERNET NUM: 53505069	$-92.00	$92.00
10/12/2018	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 49593482	$-92.00	$184.00
08/29/2018	PAYMENT	SHAHRIAR FAYEGHI CORK: D BANK: PNP INTERNET NUM: 47865000	$-94.84	$276.00
07/10/2018	BILL	I-50 PLAZA LLC	$370.84	$370.84
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1800	$-166.93	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$166.93
03/30/2018	PENALTY	Postage	$1.00	$161.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.55	$160.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$153.38
09/05/2017	PAYMENT	BEHNAMJOU, SIMA & AHMAD & HAMI CHECK NUM: 1762	$-110.39	$150.98
09/01/2017	PAYMENT	FAYEGHI, SEAN CHECK NUM: 1082	$-110.39	$261.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$371.76
07/10/2017	BILL	I-50 PLAZA LLC	$367.96	$367.96
04/25/2017	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 31649091	$-153.83	$0.00
03/28/2017	PENALTY	Postage	$1.00	$153.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.17	$152.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.18	$145.66
08/22/2016	PAYMENT	SHAHRIAR FAYEGHI, SEAN CHECK NUM: 1051	$-107.60	$143.48
08/22/2016	PAYMENT	BEHNAMJOU, S/A, MAGHAMFAR, H R CHECK NUM: 1545	$-107.60	$251.08
07/11/2016	BILL	I-50 PLAZA LLC	$358.68	$358.68
05/24/2016	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1371	$-158.79	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$158.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$157.10
04/04/2016	PENALTY	POSTAGE	$1.00	$153.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.17	$152.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.18	$145.62
08/27/2015	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 0	$-107.57	$143.44
08/27/2015	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2955	$-107.57	$251.01
07/07/2015	BILL	I-50 PLAZA LLC	$358.58	$358.58
10/23/2014	PAYMENT	G REZA ZANDIAN JAZI CHECK NUM: 886801828	$-143.37	$0.00
09/16/2014	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1421	$-107.53	$143.37
08/28/2014	PAYMENT	FAYEGHI, ALI & SHAHIN CHECK NUM: 4467	$-107.53	$250.90
07/08/2014	BILL	I-50 PLAZA LLC	$358.43	$358.43
12/03/2013	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: 136	$-206.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$206.62
09/04/2013	PAYMENT	ALI & SHAHIN FAYEGHI CHECK NUM: 3409	$-136.77	$205.52
09/04/2013	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1262	$-136.77	$342.29
09/04/2013	AMENDMENT	remove penalty postmark ok	$-3.65	$479.06
09/03/2013	INTEREST	Monthly Interest	$0.83	$482.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.65	$481.88
07/08/2013	BILL	I-50 PLAZA LLC	$358.33	$478.23
07/08/2013	INTEREST	Monthly Interest	$0.83	$119.90
07/01/2013	INTEREST	Monthly Interest	$0.83	$119.07
06/01/2013	INTEREST	Monthly Interest	$8.29	$118.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$109.95
03/25/2013	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2431	$-66.07	$103.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.52	$169.52
01/23/2013	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2395	$-163.00	$163.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-6.52	$326.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.52	$332.52
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1059	$-163.00	$326.00
10/16/2012	AMENDMENT	postmark 10-11	$-6.52	$489.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1059	$163.00	$495.52
10/16/2012	VOID	I-50 PLAZA LLC CHECK NUM: 1059	$-163.00	$332.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.52
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-167.07	$489.00
07/10/2012	BILL	I-50 PLAZA LLC	$656.07	$656.07
03/16/2012	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1055	$-64.99	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.60	$64.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$67.59
10/18/2011	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1043	$-154.00	$64.99
08/26/2011	PAYMENT	I-50 PLAZA CHECK NUM: 1042	$-155.29	$218.99
08/25/2011	PAYMENT	ZANDIANJAZI, CHOLAM R CHECK NUM: 153	$-243.01	$374.28
07/08/2011	BILL	I-50 PLAZA LLC	$617.29	$617.29
03/21/2011	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1041	$-143.00	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-5.72	$143.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.72	$148.72
01/14/2011	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1040	$-143.00	$143.00
10/15/2010	PAYMENT	I-50 PLAZA, LLC CHECK BANK: 94-77 NUM: 1039	$-143.00	$286.00
08/27/2010	PAYMENT	I-50 PLAZA CHECK BANK: 94-77 NUM: 1036	$-145.61	$429.00
07/08/2010	BILL	I-50 PLAZA LLC	$574.61	$574.61
03/12/2010	PAYMENT	I-50 PLAZA CHECK BANK: 94-77 NUM: 1035	$-133.00	$0.00
01/11/2010	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1034	$-133.00	$133.00
10/16/2009	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1031	$-133.00	$266.00
08/27/2009	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1026	$-134.07	$399.00
07/06/2009	BILL	I-50 PLAZA LLC	$533.07	$533.07
08/26/2008	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1024	$-296.16	$0.00
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-197.44	$296.16
07/15/2008	BILL	I-50 PLAZA LLC	$493.60	$493.60
08/27/2007	PAYMENT	I-50 PLAZA, LLC CHECK BANK: 94-77 NUM: 1021	$-457.09	$0.00
07/12/2007	BILL	I-50 PLAZA LLC	$457.09	$457.09
08/30/2006	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1016	$-423.06	$0.00
07/12/2006	BILL	I-50 PLAZA LLC	$423.06	$423.06
03/17/2006	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1012	$-104.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-4.16	$104.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.16
01/13/2006	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1011	$-104.00	$104.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-4.16	$208.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.16	$212.16
10/12/2005	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1005	$-104.00	$208.00
08/23/2005	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1002	$-106.99	$312.00
07/15/2005	BILL	I-50 PLAZA LLC	$418.99	$418.99