Tax Account 016-271-37

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Owners

TABRIZI DEVELOPMENT LLC
2301 EAGLE BEND TR
RENO, NV 89523

Account Summary

Account ID	016-271-37
Account Type	Real Estate
Location	0 TABRIZI CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-37

Account Type

Real Estate

Location

0 TABRIZI CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$134.71
Total	$134.71
Paid	$134.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$134.71

Total

$134.71

Paid

$134.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.71	$0.00	$35.71	$35.71	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
12/28/2023	PAYMENT	TABRIZI DEVELOP EC WF - 023122803115741	$-33.00	$0.00
12/11/2023	PAYMENT	THE TABRIZI FAM EC WF - 023121103104048	$-33.00	$33.00
09/26/2023	PAYMENT	THE TABRIZI FAM EC WF - 023092603141346	$-33.00	$66.00
08/17/2023	PAYMENT	THE TABRIZI FAM EC WF - 023081703099661	$-35.71	$99.00
07/17/2023	BILL	TABRIZI DEVELOPMENT LLC	$134.71	$134.71
12/19/2022	PAYMENT	THE TABRIZI FAM EC WF - 022121603175516	$-31.00	$0.00
12/13/2022	PAYMENT	THE TABRIZI FAM EC WF - 022121203111386	$-31.00	$31.00
10/03/2022	PAYMENT	THE TABRIZI FAM EC WF - 022100303184989	$-31.00	$62.00
08/10/2022	PAYMENT	THE TABRIZI FAM EC WF - 022080503190337	$-32.87	$93.00
07/15/2022	BILL	TABRIZI DEVELOPMENT LLC	$125.87	$125.87
12/30/2021	PAYMENT	THE TABRIZI FAM EC WF - 021123003123162	$-31.28	$0.00
12/22/2021	PAYMENT	THE TABRIZI FAM EC WF - 021122103180463	$-31.44	$31.28
10/18/2021	PAYMENT	THE TABRIZI FAM EC WF - 021101303221431	$-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	THE TABRIZI FAM EC WF - 021081003198239	$-31.60	$94.32
07/14/2021	BILL	TABRIZI DEVELOPMENT LLC	$125.92	$125.92
02/24/2021	PAYMENT	THE TABRIZI FAM EC WF - 021022303194792	$-30.00	$0.00
01/12/2021	PAYMENT	THE TABRIZI FAM EC WF - 021010603186537	$-30.00	$30.00
09/29/2020	PAYMENT	THE TABRIZI FAM CHECK BANK: WF INTERNET NUM: 020092503197441	$-30.00	$60.00
08/17/2020	PAYMENT	THE TABRIZI FAM CHECK BANK: WF INTERNET NUM: 020081403244285	$-34.96	$90.00
07/09/2020	BILL	TABRIZI DEVELOPMENT LLC	$124.96	$124.96
08/19/2019	PAYMENT	THE TABRIZI FAM CHECK BANK: WF INTERNET NUM: 019081503153887	$-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: 018082003098094	$-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: 017081803141216	$-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: 016080403103241	$-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: 3188	$-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: 3023	$-58.00	$0.00
10/10/2014	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2973	$-29.00	$58.00
08/18/2014	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2951	$-33.40	$87.00
07/08/2014	BILL	TABRIZI DEVELOPMENT LLC	$120.40	$120.40
03/05/2014	PAYMENT	TABRIZI, CAROL CHECK NUM: 2836	$-29.00	$0.00
01/14/2014	PAYMENT	TABRIZI CHECK NUM: 2799	$-29.00	$29.00
10/10/2013	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2744	$-29.00	$58.00
08/16/2013	PAYMENT	TABRIZI CAROL & FARZAD CHECK NUM: 2706	$-32.92	$87.00
07/08/2013	BILL	TABRIZI DEVELOPMENT LLC	$119.92	$119.92
03/08/2013	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK NUM: 2624	$-28.00	$0.00
01/11/2013	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2580	$-28.00	$28.00
10/10/2012	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2512	$-28.00	$56.00
08/27/2012	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK	$-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: 2354	$-27.00	$0.00
01/11/2012	PAYMENT	TABRIZI, CAROL OR FARZAD CHECK NUM: 2306	$-27.00	$27.00
10/10/2011	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2228	$-27.00	$54.00
08/23/2011	PAYMENT	TABRIZI, CAROL L & FARZAD CHECK NUM: 2161	$-31.27	$81.00
07/08/2011	BILL	TABRIZI DEVELOPMENT LLC	$112.27	$112.27
03/10/2011	PAYMENT	TABRIZI, CAROL & FARZAD CHECK NUM: 2052	$-27.00	$0.00
01/10/2011	PAYMENT	TABRIZI, CAROL L/FARZAD CHECK NUM: 2006	$-27.00	$27.00
10/12/2010	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1955	$-27.00	$54.00
08/19/2010	PAYMENT	TABRIZI, CAROL AND FARZAD CHECK BANK: 94-72 NUM: 1920	$-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: 1824	$-45.00	$0.00
01/05/2010	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1793	$-45.00	$45.00
10/06/2009	PAYMENT	TABRIZI, CAROL & FARZAD CHECK BANK: 94-72 NUM: 1732	$-45.00	$90.00
08/17/2009	PAYMENT	TABRIZI DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1685	$-47.22	$135.00
07/06/2009	BILL	TABRIZI DEVELOPMENT LLC	$182.22	$182.22