Tax Account 016-271-35

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Owners

TABRIZI DEVELOPMENT LLC
2301 EAGLE BEND TR
RENO, NV 89523

Account Summary

Account ID	016-271-35
Account Type	Real Estate
Location	0 TABRIZI CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-35

Account Type

Real Estate

Location

0 TABRIZI CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.12
Total	$125.12
Paid	$125.12
Balance	$0.00
Due	$0.00
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

$125.12

Total

$125.12

Paid

$125.12

Balance

$0.00

Due

$0.00

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	Paid	$32.12	$0.00	$32.12	$32.12	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.07	$0.00	$125.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$116.88	$0.00	$116.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$116.93	$0.00	$116.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$115.92	$0.00	$115.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$115.79	$0.00	$115.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$111.98	$0.00	$111.98	$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	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
08/14/2024	PAYMENT	TABRIZI DEVELOP EC WF - 024081403089650	$-125.12	$0.00
07/16/2024	BILL	TABRIZI DEVELOPMENT LLC	$125.12	$125.12
12/28/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023122803115739	$-31.00	$0.00
12/11/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023121103104046	$-31.00	$31.00
09/26/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023092603141344	$-31.00	$62.00
08/17/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023081703099659	$-32.07	$93.00
07/17/2023	BILL	TABRIZI DEVELOPMENT LLC	$125.07	$125.07
12/19/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022121603175514	$-29.00	$0.00
12/13/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022121203111384	$-29.00	$29.00
10/03/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022100303184987	$-29.00	$58.00
08/10/2022	PAYMENT	TABRIZI DEVELOP EC WF - 022080503190335	$-29.88	$87.00
07/15/2022	BILL	TABRIZI DEVELOPMENT LLC	$116.88	$116.88
12/30/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021123003123160	$-29.02	$0.00
12/22/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021122103180461	$-29.19	$29.02
10/18/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021101303221429	$-29.36	$58.21
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-1.17	$87.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$88.74
08/12/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021081003198237	$-29.36	$87.57
07/14/2021	BILL	TABRIZI DEVELOPMENT LLC	$116.93	$116.93
02/24/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021022303194789	$-28.00	$0.00
01/12/2021	PAYMENT	TABRIZI DEVELOP EC WF - 021010603186535	$-28.00	$28.00
09/29/2020	PAYMENT	TABRIZI DEVELOP CHECK BANK: WF INTERNET NUM: 020092503197439	$-28.00	$56.00
08/17/2020	PAYMENT	TABRIZI DEVELOP CHECK BANK: WF INTERNET NUM: 020081403244283	$-31.98	$84.00
07/09/2020	BILL	TABRIZI DEVELOPMENT LLC	$115.98	$115.98
08/19/2019	PAYMENT	TABRIZI DEVELOP CHECK BANK: WF INTERNET NUM: 019081503153884	$-115.92	$0.00
07/10/2019	BILL	TABRIZI DEVELOPMENT LLC	$115.92	$115.92
08/20/2018	PAYMENT	CAROL L TABRIZI CHECK BANK: WF INTERNET NUM: 018082003098092	$-115.79	$0.00
07/10/2018	BILL	TABRIZI DEVELOPMENT LLC	$115.79	$115.79
08/21/2017	PAYMENT	CAROL L TABRIZI CHECK BANK: WF INTERNET NUM: 017081803141214	$-114.84	$0.00
07/10/2017	BILL	TABRIZI DEVELOPMENT LLC	$114.84	$114.84
08/05/2016	PAYMENT	CAROL L TABRIZI CHECK BANK: WF INTERNET NUM: 016080403103239	$-111.98	$0.00
07/11/2016	BILL	TABRIZI DEVELOPMENT LLC	$111.98	$111.98
10/06/2015	PAYMENT	DEVELOPMENT TABRIZI CHECK BANK: PNP INTERNET NUM: 20379494	$-81.00	$0.00
08/18/2015	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 3186	$-30.88	$81.00
07/07/2015	BILL	TABRIZI DEVELOPMENT LLC	$111.88	$111.88
01/08/2015	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 3025	$-54.00	$0.00
10/10/2014	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2971	$-27.00	$54.00
08/18/2014	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2953	$-30.73	$81.00
07/08/2014	BILL	TABRIZI DEVELOPMENT LLC	$111.73	$111.73
03/05/2014	PAYMENT	TABRIZI, CAROL CHECK NUM: 2834	$-27.00	$0.00
01/14/2014	PAYMENT	TABRIZI CHECK NUM: 2795	$-27.00	$27.00
10/10/2013	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK NUM: 2746	$-27.00	$54.00
08/16/2013	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2704	$-30.27	$81.00
07/08/2013	BILL	TABRIZI DEVELOPMENT LLC	$111.27	$111.27
03/08/2013	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK NUM: 2626	$-26.00	$0.00
01/11/2013	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2582	$-26.00	$26.00
10/10/2012	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2513	$-26.00	$52.00
08/27/2012	PAYMENT	TABRIZI, CAROL AND FARZAD CHECK NUM: 2472	$-28.82	$78.00
07/10/2012	BILL	TABRIZI DEVELOPMENT LLC	$106.82	$106.82
03/12/2012	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2352	$-25.00	$0.00
01/11/2012	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK NUM: 2304	$-25.00	$25.00
10/10/2011	PAYMENT	TABRIZI, CAROL AND FARZAD CHECK NUM: 2226	$-25.00	$50.00
08/23/2011	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2160	$-29.17	$75.00
07/08/2011	BILL	TABRIZI DEVELOPMENT LLC	$104.17	$104.17
04/25/2011	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2092	$-26.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$26.00
01/10/2011	PAYMENT	TABRIZI, CAROL L/FARZAD CHECK BANK: 94-72 NUM: 2008	$-25.00	$25.00
10/12/2010	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1956	$-25.00	$50.00
08/19/2010	PAYMENT	TABRIZI, CAROL AND FARZAD CHECK BANK: 94-72 NUM: 1921	$-29.17	$75.00
07/08/2010	BILL	TABRIZI DEVELOPMENT LLC	$104.17	$104.17
03/10/2010	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK BANK: 94-72 NUM: 1822	$-42.00	$0.00
01/05/2010	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1791	$-42.00	$42.00
10/06/2009	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK BANK: 94-72 NUM: 1733	$-42.00	$84.00
08/17/2009	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1682	$-43.10	$126.00
07/06/2009	BILL	TABRIZI DEVELOPMENT LLC	$169.10	$169.10