Tax Account 016-271-34

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Owners

TABRIZI DEVELOPMENT LLC
2301 EAGLE BEND TR
RENO, NV 89523

Account Summary

Account ID	016-271-34
Account Type	Real Estate
Location	0 TABRIZI CT DAYTON VALLEY
Balance	$134.77
Currently Due	$35.77

Account ID

016-271-34

Account Type

Real Estate

Location

0 TABRIZI CT
DAYTON VALLEY

Balance

$134.77

Currently Due

$35.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.77
Total	$134.77
Paid	$0.00
Balance	$134.77
Due	$35.77
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.77

Total

$134.77

Paid

$0.00

Balance

$134.77

Due

$35.77

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$35.77	$0.00	$35.77	$0.00	$35.77
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$68.77
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$101.77
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$134.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$125.87	$0.00	$125.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$125.92	$0.00	$125.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$124.96	$0.00	$124.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$124.90	$0.00	$124.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$124.76	$0.00	$124.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$120.65	$0.00	$120.65	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	TABRIZI DEVELOPMENT LLC	$134.77	$134.77
12/28/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023122803115738	$-33.00	$0.00
12/11/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023121103104045	$-33.00	$33.00
09/26/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023092603141343	$-33.00	$66.00
08/17/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023081703099660	$-35.71	$99.00
07/17/2023	BILL	TABRIZI DEVELOPMENT LLC	$134.71	$134.71
12/19/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022121603175517	$-31.00	$0.00
12/13/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022121203111387	$-31.00	$31.00
10/03/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022100303184986	$-31.00	$62.00
08/10/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022080503190334	$-32.87	$93.00
07/15/2022	BILL	TABRIZI DEVELOPMENT LLC	$125.87	$125.87
12/30/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021123003123159	$-31.28	$0.00
12/22/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021122103180460	$-31.44	$31.28
10/18/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021101303221428	$-31.60	$62.72
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-1.26	$94.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$95.58
08/12/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021081003198236	$-31.60	$94.32
07/14/2021	BILL	TABRIZI DEVELOPMENT LLC	$125.92	$125.92
02/24/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021022303194790	$-30.00	$0.00
01/12/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021010603186534	$-30.00	$30.00
09/29/2020	PAYMENT	TABRIZI DEVELOP CHECK BANK: WF INTERNET NUM: 020092503197438	$-30.00	$60.00
08/17/2020	PAYMENT	TABRIZI DEVELOP CHECK BANK: WF INTERNET NUM: 020081403244282	$-34.96	$90.00
07/09/2020	BILL	TABRIZI DEVELOPMENT LLC	$124.96	$124.96
08/19/2019	PAYMENT	TABRIZI DEVELOP CHECK BANK: WF INTERNET NUM: 019081503153885	$-124.90	$0.00
07/10/2019	BILL	TABRIZI DEVELOPMENT LLC	$124.90	$124.90
08/20/2018	PAYMENT	CAROL L TABRIZI CHECK BANK: WF INTERNET NUM: 018082003098091	$-124.76	$0.00
07/10/2018	BILL	TABRIZI DEVELOPMENT LLC	$124.76	$124.76
08/21/2017	PAYMENT	CAROL L TABRIZI CHECK BANK: WF INTERNET NUM: 017081803141213	$-123.74	$0.00
07/10/2017	BILL	TABRIZI DEVELOPMENT LLC	$123.74	$123.74
08/05/2016	PAYMENT	CAROL L TABRIZI CHECK BANK: WF INTERNET NUM: 016080403103238	$-120.65	$0.00
07/11/2016	BILL	TABRIZI DEVELOPMENT LLC	$120.65	$120.65
10/06/2015	PAYMENT	DEVELOPMENT TABRIZI CHECK BANK: PNP INTERNET NUM: 20379494	$-87.00	$0.00
08/18/2015	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 31.85	$-33.55	$87.00
07/07/2015	BILL	TABRIZI DEVELOPMENT LLC	$120.55	$120.55
01/08/2015	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 3026	$-58.00	$0.00
10/10/2014	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2970	$-29.00	$58.00
08/18/2014	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2954	$-33.40	$87.00
07/08/2014	BILL	TABRIZI DEVELOPMENT LLC	$120.40	$120.40
03/05/2014	PAYMENT	TABRIZI, CAROL CHECK NUM: 2835	$-29.00	$0.00
01/14/2014	PAYMENT	TABRIZI CHECK NUM: 2796	$-29.00	$29.00
10/10/2013	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2745	$-29.00	$58.00
08/16/2013	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2705	$-32.92	$87.00
07/08/2013	BILL	TABRIZI DEVELOPMENT LLC	$119.92	$119.92
03/08/2013	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK NUM: 2625	$-28.00	$0.00
01/11/2013	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2581	$-28.00	$28.00
10/10/2012	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2511	$-28.00	$56.00
08/27/2012	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2473	$-31.12	$84.00
07/10/2012	BILL	TABRIZI DEVELOPMENT LLC	$115.12	$115.12
03/12/2012	PAYMENT	TABRIZI, CAROL AND FARZAD CHECK NUM: 2351	$-27.00	$0.00
01/11/2012	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK NUM: 2303	$-27.00	$27.00
10/10/2011	PAYMENT	TABRIZI, CAROL AND FARZAD CHECK NUM: 2225	$-27.00	$54.00
08/23/2011	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2159	$-31.27	$81.00
07/08/2011	BILL	TABRIZI DEVELOPMENT LLC	$112.27	$112.27
03/10/2011	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2053	$-27.00	$0.00
01/10/2011	PAYMENT	TABRIZI, CAROL L/FARZAD CHECK BANK: 94-72 NUM: 2007	$-27.00	$27.00
10/12/2010	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1954	$-27.00	$54.00
08/19/2010	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK BANK: 94-72 NUM: 1922	$-31.27	$81.00
07/08/2010	BILL	TABRIZI DEVELOPMENT LLC	$112.27	$112.27
03/10/2010	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK BANK: 94-72 NUM: 1825	$-45.00	$0.00
01/05/2010	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1794	$-45.00	$45.00
10/06/2009	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK BANK: 94-72 NUM: 1731	$-45.00	$90.00
08/17/2009	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1683	$-47.22	$135.00
07/06/2009	BILL	TABRIZI DEVELOPMENT LLC	$182.22	$182.22
09/10/2008	PAYMENT	TABRIZI, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,887.00	$0.00
08/26/2008	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1396	$-632.45	$1,887.00
07/15/2008	BILL	TABRIZI DEVELOPMENT LLC	$2,519.45	$2,519.45
03/07/2008	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1228	$-583.00	$0.00
01/09/2008	PAYMENT	TABRIZI, CAROL/FARZAD CHECK BANK: 94-72 NUM: 1174	$-583.00	$583.00
10/09/2007	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1053	$-583.00	$1,166.00
08/22/2007	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1006	$-583.87	$1,749.00
07/12/2007	BILL	TABRIZI DEVELOPMENT LLC	$2,332.87	$2,332.87
03/08/2007	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 866	$-539.00	$0.00
01/12/2007	PAYMENT	TABRIZI, FARZAD/CAROL CHECK BANK: 94-72 NUM: 826	$-539.00	$539.00
10/12/2006	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1183	$-539.00	$1,078.00
08/30/2006	PAYMENT	TABRIZI, CAROL/FARZAD CHECK BANK: 94-72 NUM: 679	$-542.90	$1,617.00
07/12/2006	BILL	TABRIZI DEVELOPMENT LLC	$2,159.90	$2,159.90
03/08/2006	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 94-72 NUM: 518	$-499.00	$0.00
01/10/2006	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 94-72 NUM: 454	$-499.00	$499.00
10/11/2005	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 94-72 NUM: 374	$-519.12	$998.00
09/09/2005	PAYMENT	TABRIZI, FARZAD & CAROL L CHECK BANK: 94-72 NUM: 327	$-502.93	$1,517.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.12	$2,020.05
07/15/2005	BILL	TABRIZI, FARZAD & CAROL L	$1,999.93	$1,999.93
01/07/2005	PAYMENT	TABRIZI CHECK BANK: 94-72 NUM: 153	$-998.00	$0.00
10/12/2004	PAYMENT	TABRIZI, FARZAD & CAROL L. CHECK BANK: 11-35 NUM: 6155	$-499.00	$998.00
08/20/2004	PAYMENT	DIXON, ROBERT E & JUDITH E TRS CHECK BANK: 11-35 NUM: 6100	$-502.58	$1,497.00
07/08/2004	BILL	DIXON, ROBERT E & JUDITH E TRS	$1,999.58	$1,999.58
04/21/2004	PAYMENT	DIXON, ROBERT CHECK BANK: 94-72 NUM: 1693	$-599.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.50	$599.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.06	$566.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.22	$548.87
08/14/2003	PAYMENT	GREGORY DEVELOPMENT GROUP LLC CHECK BANK: 94-175 NUM: 1556	$-180.57	$541.65
07/18/2003	BILL	GREGORY DEVELOPMENT GROUP LLC	$722.22	$722.22
08/20/2002	PAYMENT	GREGORY DEVELOPMENT GROUP LLC CHECK BANK: 94-175 NUM: 1491	$-698.57	$0.00
07/12/2002	BILL	GREGORY DEVELOPMENT GROUP LLC	$698.57	$698.57
08/14/2001	PAYMENT	GREGORY, JAMES L & MARY A TRS CHECK BANK: 94-175 NUM: 1436	$-686.54	$0.00
07/12/2001	BILL	GREGORY, JAMES L & MARY A TRS	$686.54	$686.54