Tax Account 015-362-24

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Owners

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

Account Summary

Account ID	015-362-24
Account Type	Real Estate
Location	7765 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-362-24

Account Type

Real Estate

Location

7765 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.80
Total	$978.80
Paid	$978.80
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

$978.80

Total

$978.80

Paid

$978.80

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	$246.80	$0.00	$246.80	$246.80	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.40	$0.00	$978.40	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$913.31	$0.00	$913.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$908.34	$0.00	$908.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$840.35	$0.00	$840.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$787.64	$0.00	$787.64	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$750.19	$33.74	$783.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$720.01	$32.74	$752.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$701.80	$19.27	$721.07	$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	$-978.80	$0.00
07/16/2024	BILL	I-50 PLAZA LLC	$978.80	$978.80
08/21/2023	PAYMENT	PLAZA LLC I-50 PNP PNP - 141279414	$-978.40	$0.00
07/17/2023	BILL	I-50 PLAZA LLC	$978.40	$978.40
08/22/2022	PAYMENT	ALI FAEGHI PNP PNP - 119746313	$-913.31	$0.00
07/15/2022	BILL	I-50 PLAZA LLC	$913.31	$913.31
10/08/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 101523630	$-681.15	$0.00
08/27/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 99312658	$-227.19	$681.15
07/14/2021	BILL	I-50 PLAZA LLC	$908.34	$908.34
10/08/2020	PAYMENT	PLAZA I-50 CHECK BANK: PNP INTERNET NUM: 82339363	$-627.00	$0.00
08/27/2020	PAYMENT	SEAN FAYEGHI CHECK BANK: PNP INTERNET NUM: 80286979	$-213.35	$627.00
07/09/2020	BILL	I-50 PLAZA LLC	$840.35	$840.35
03/11/2020	PAYMENT	SHAHRIAR FAYEGHI, SEAN CHECK NUM: 1153	$-196.00	$0.00
01/02/2020	PAYMENT	FAYEGHI, SEAN SHAHRIAR CHECK NUM: 1142	$-196.00	$196.00
10/10/2019	PAYMENT	I-50 PLAZA LLC CHECK NUM: 1128	$-196.00	$392.00
08/29/2019	PAYMENT	PLAZA I-50 CORK: D BANK: PNP INTERNET NUM: 63371731	$-420.38	$588.00
07/31/2019	INTEREST	Monthly Interest	$1.56	$1,008.38
07/22/2019	INTEREST	Monthly Interest	$1.56	$1,006.82
07/10/2019	BILL	I-50 PLAZA LLC	$787.64	$1,005.26
07/01/2019	INTEREST	Monthly Interest	$1.56	$217.62
06/03/2019	INTEREST	Monthly Interest	$15.58	$216.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$200.48
04/04/2019	PENALTY	Postage	$1.00	$195.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.48	$194.48
01/18/2019	PAYMENT	PLAZA I-50 CORK: D BANK: PNP INTERNET NUM: 53505069	$-187.00	$187.00
10/12/2018	PAYMENT	PLAZA I-50 CORK: D BANK: PNP INTERNET NUM: 49593626	$-187.00	$374.00
08/29/2018	PAYMENT	SHAHRIAR FAYEGHI CORK: D BANK: PNP INTERNET NUM: 47865000	$-189.19	$561.00
07/10/2018	BILL	I-50 PLAZA LLC	$750.19	$750.19
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1802	$-320.75	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$320.75
03/30/2018	PENALTY	Postage	$1.00	$315.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.77	$314.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.65	$299.98
09/05/2017	PAYMENT	BEHNAMJOU, SIMA & AHMAD & HAMI CHECK NUM: 1764	$-216.00	$295.33
09/01/2017	PAYMENT	FAYEGHI, SEAN CHECK NUM: 1083	$-216.00	$511.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.32	$727.33
07/10/2017	BILL	I-50 PLAZA LLC	$720.01	$720.01
04/25/2017	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 31649091	$-299.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$299.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$298.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.23	$284.95
08/22/2016	PAYMENT	SHAHRIAR FAYEGHI, S CHECK NUM: 1053	$-210.54	$280.72
08/22/2016	PAYMENT	BEHNAMJOU, S/A, MAGHAMFAR, H R CHECK NUM: 1543	$-210.54	$491.26
07/11/2016	BILL	I-50 PLAZA LLC	$701.80	$701.80
05/24/2016	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1371	$-304.37	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$304.37
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$302.68
04/04/2016	PENALTY	POSTAGE	$1.00	$299.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.01	$298.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$284.36
08/27/2015	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 0	$-210.09	$280.12
08/27/2015	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2957	$-210.09	$490.21
07/07/2015	BILL	I-50 PLAZA LLC	$700.30	$700.30
10/23/2014	PAYMENT	G REZA ZANDIAN JAZI CHECK NUM: 886801828	$-271.39	$0.00
09/16/2014	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1421	$-203.54	$271.39
08/28/2014	PAYMENT	FAYEGHI, ALI & SHAHIN CHECK NUM: 4467	$-203.54	$474.93
07/08/2014	BILL	I-50 PLAZA LLC	$678.47	$678.47
12/03/2013	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: 138	$-505.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.62	$505.42
09/04/2013	PAYMENT	ALI & SHAHIN FAYEGHI CHECK NUM: 3409	$-136.78	$496.80
09/04/2013	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1262	$-136.78	$633.58
09/03/2013	INTEREST	Monthly Interest	$0.77	$770.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.60	$769.59
07/08/2013	BILL	I-50 PLAZA LLC	$651.07	$762.99
07/08/2013	INTEREST	Monthly Interest	$0.77	$111.92
07/01/2013	INTEREST	Monthly Interest	$0.77	$111.15
06/01/2013	INTEREST	Monthly Interest	$7.71	$110.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$102.67
03/25/2013	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2431	$-66.07	$96.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.24	$162.24
01/23/2013	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2395	$-156.00	$156.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-6.24	$312.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.24	$318.24
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1059	$-156.00	$312.00
10/16/2012	AMENDMENT	postmark 10-11	$-6.24	$468.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1059	$156.00	$474.24
10/16/2012	VOID	I-50 PLAZA LLC CHECK NUM: 1059	$-156.00	$318.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$474.24
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-156.87	$468.00
07/10/2012	BILL	I-50 PLAZA LLC	$624.87	$624.87
03/16/2012	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1055	$-49.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.96	$49.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$50.96
10/18/2011	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1043	$-146.00	$49.00
08/26/2011	PAYMENT	I-50 PLAZA CHECK NUM: 1042	$-149.95	$195.00
08/25/2011	PAYMENT	ZANDIANJAZI, CHOLAM R CHECK NUM: 153	$-243.00	$344.95
07/08/2011	BILL	I-50 PLAZA LLC	$587.95	$587.95
03/21/2011	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1041	$-136.00	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-5.44	$136.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
01/14/2011	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1040	$-136.00	$136.00
10/15/2010	PAYMENT	I-50 PLAZA, LLC CHECK BANK: 94-77 NUM: 1039	$-136.00	$272.00
08/27/2010	PAYMENT	I-50 PLAZA CHECK BANK: 94-77 NUM: 1036	$-139.26	$408.00
07/08/2010	BILL	I-50 PLAZA LLC	$547.26	$547.26
03/12/2010	PAYMENT	I-50 PLAZA CHECK BANK: 94-77 NUM: 1035	$-126.00	$0.00
01/11/2010	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1032	$-126.00	$126.00
10/16/2009	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1029	$-126.00	$252.00
08/27/2009	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1028	$-129.71	$378.00
07/06/2009	BILL	I-50 PLAZA LLC	$507.71	$507.71
08/26/2008	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1024	$-282.07	$0.00
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-188.06	$282.07
07/15/2008	BILL	I-50 PLAZA LLC	$470.13	$470.13
08/27/2007	PAYMENT	I-50 PLAZA, LLC CHECK BANK: 94-77 NUM: 1021	$-435.35	$0.00
07/12/2007	BILL	I-50 PLAZA LLC	$435.35	$435.35
08/30/2006	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1018	$-402.93	$0.00
07/12/2006	BILL	I-50 PLAZA LLC	$402.93	$402.93
03/17/2006	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1014	$-99.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-3.96	$99.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$102.96
01/13/2006	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1009	$-99.00	$99.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-3.96	$198.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$201.96
10/12/2005	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1007	$-99.00	$198.00
08/23/2005	PAYMENT	I-50 PLAZA LLC CHECK BANK: 94-77 NUM: 1004	$-102.06	$297.00
07/15/2005	BILL	I-50 PLAZA LLC	$399.06	$399.06
07/14/2004	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 1008	$-249.19	$0.00
07/08/2004	BILL	ANDERSEN, IRA R ET AL TRS	$249.19	$249.19
11/18/2003	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 802	$-123.30	$0.00
10/20/2003	PAYMENT	ANDERSEN, I R CHECK BANK: 11-4288 NUM: 775	$-61.65	$123.30
10/20/2003	AMENDMENT	remove penalty	$-2.47	$184.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$187.42
08/20/2003	PAYMENT	ANDERSON, I.R., MICHAEL/COLARD CHECK BANK: 11-4288 NUM: 720	$-61.67	$184.95
07/18/2003	BILL	ANDERSEN, IRA R ET AL TRS	$246.62	$246.62
08/13/2002	PAYMENT	ANDERSEN CHECK BANK: 11-4288 NUM: 12297	$-238.63	$0.00
07/12/2002	BILL	ANDERSEN, IRA R ET AL TRS	$238.63	$238.63
03/08/2002	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 12117	$-58.58	$0.00
01/07/2002	PAYMENT	ANDERSON, I R CHECK BANK: 11-4288 NUM: 12052	$-58.58	$58.58
10/02/2001	PAYMENT	ANDERSEN, I R/COLARD, KIM CHECK BANK: 11-4288 NUM: 11946	$-58.58	$117.16
08/20/2001	PAYMENT	ANDERSEN, IRA R ET AL TRS CHECK BANK: 11-4288 NUM: 11917	$-58.86	$175.74
07/12/2001	BILL	ANDERSEN, IRA R ET AL TRS	$234.60	$234.60
01/12/2001	PAYMENT	ANDERSEN, IRA R ET AL TRUSTEES CHECK BANK: 11-4288 NUM: 11705	$-114.80	$0.00
08/17/2000	PAYMENT	ANDERSEN, IRA R/COLARD, KIM CHECK BANK: 11-4288 NUM: 11568	$-115.08	$114.80
07/17/2000	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$229.88	$229.88
03/09/2000	PAYMENT	I.R. ANDERSEN CHECK BANK: 11-4288 NUM: 11416	$-48.47	$0.00
01/17/2000	PAYMENT	ABDERSEBM U R & COLARD, KIM CHECK BANK: 91-119 NUM: 11355	$-48.47	$48.47
10/06/1999	PAYMENT	ANDERSON, I R CHECK BANK: 91-1 NUM: 11257	$-48.47	$96.94
08/23/1999	PAYMENT	I.R. ANDERSEN CHECK BANK: 91-119 NUM: 11197	$-48.73	$145.41
07/17/1999	BILL	ANDERSEN, IRA R ET AL TRUSTEES	$194.14	$194.14