Tax Account 017-351-07

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Owners

MOTAMENPOUR, BAHRAM & LORA
2221 KADDEN WAY
DAYTON, NV 89403

MOTAMENPOUR, LORA

Account Summary

Account ID	017-351-07
Account Type	Real Estate
Location	3405 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-07

Account Type

Real Estate

Location

3405 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK 2492	$-174.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	MOTAMENPOUR, BAHRAM & LORA	$174.36	$174.36
08/25/2022	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK 2407	$-139.21	$0.00
07/15/2022	BILL	MOTAMENPOUR, BAHRAM & LORA	$139.21	$139.21
09/02/2021	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK 2304	$-129.06	$0.00
07/14/2021	BILL	MOTAMENPOUR, BAHRAM & LORA	$129.06	$129.06
08/10/2020	PAYMENT	MOTAMENPOUR, BAHRAM CHECK NUM: 2783	$-118.79	$0.00
07/09/2020	BILL	MOTAMENPOUR, BAHRAM & LORA	$118.79	$118.79
08/16/2019	PAYMENT	SCHUELLER, LORA CHECK NUM: 2101	$-111.39	$0.00
07/10/2019	BILL	MOTAMENPOUR, BAHRAM & LORA	$111.39	$111.39
08/21/2018	PAYMENT	SCHULLER, LORA CHECK NUM: 1954	$-106.12	$0.00
07/10/2018	BILL	MOTAMENPOUR, BAHRAM & LORA	$106.12	$106.12
10/09/2017	PAYMENT	MOTAMENPOUR, LORA CHECK NUM: 1971	$-75.00	$0.00
08/18/2017	PAYMENT	SCHUELLER, LORA CHECK NUM: 1777	$-26.89	$75.00
07/10/2017	BILL	MOTAMENPOUR, BAHRAM & LORA	$101.89	$101.89
08/17/2016	PAYMENT	SCHUELLER, LORA M CHECK NUM: 1561	$-99.38	$0.00
07/11/2016	BILL	MOTAMENPOUR, BAHRAM & LORA	$99.38	$99.38
08/19/2015	PAYMENT	SCHUELLER, LORA M CHECK NUM: 1322	$-99.02	$0.00
07/07/2015	BILL	MOTAMENPOUR, BAHRAM & LORA	$99.02	$99.02
08/20/2014	PAYMENT	SCHUELLER, LORA M CHECK NUM: 1105	$-98.85	$0.00
07/08/2014	BILL	MOTAMENPOUR, BAHRAM & LORA	$98.85	$98.85
08/22/2013	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK NUM: 6663	$-98.85	$0.00
07/08/2013	BILL	MOTAMENPOUR, BAHRAM & LORA	$98.85	$98.85
01/08/2013	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK NUM: 6513	$-84.00	$0.00
08/22/2012	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK NUM: 6439	$-87.38	$84.00
07/10/2012	BILL	MOTAMENPOUR, BAHRAM & LORA	$171.38	$171.38
01/04/2012	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK NUM: 6285	$-84.00	$0.00
08/24/2011	PAYMENT	SCHUELLER, LORA CHECK NUM: 6171	$-86.19	$84.00
07/08/2011	BILL	MOTAMENPOUR, BAHRAM & LORA	$170.19	$170.19
08/16/2010	PAYMENT	SCHUELLER, L/MOTAMENPOUR, B CHECK BANK: 8014 NUM: 5853	$-157.87	$0.00
07/08/2010	BILL	MOTAMENPOUR, BAHRAM & LORA	$157.87	$157.87
08/12/2009	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK BANK: 8014 NUM: 5477	$-146.46	$0.00
07/06/2009	BILL	MOTAMENPOUR, BAHRAM & LORA	$146.46	$146.46
08/22/2008	PAYMENT	MOTAMENPOUR, BAHRAM & LORA CHECK BANK: 94-8014 NUM: 5267	$-135.60	$0.00
07/15/2008	BILL	MOTAMENPOUR, BAHRAM & LORA	$135.60	$135.60
08/16/2007	PAYMENT	MOTAMENPOUR, BAHRAM CHECK BANK: 94-8014 NUM: 4863	$-125.56	$0.00
07/12/2007	BILL	MOTAMENPOUR, BAHRAM & LORA	$125.56	$125.56
08/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81166	$-116.26	$0.00
07/12/2006	BILL	HARRIS, SANDRA	$116.26	$116.26
12/12/2005	PAYMENT	HARRIS, SANDRA CHECK BANK: 11-4288 NUM: 1094	$-111.62	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	HARRIS, SANDRA	$107.65	$107.65
12/13/2004	PAYMENT	HARRIS, SANDRA CHECK BANK: 11-4288 NUM: 10474	$-108.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	HARRIS, SANDRA	$99.68	$99.68
05/06/2004	PAYMENT	Sandra Harris CORK: D BANK: CREDIT CARD NUM: MASTER CA	$-0.12	$0.00
05/06/2004	PAYMENT	Sandra Harris CORK: D BANK: CREDIT CARD NUM: MASTER CA	$-243.00	$0.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$243.12
02/17/2004	AMENDMENT	add postage	$13.26	$236.21
02/09/2004	AMENDMENT	add title search fee	$100.00	$222.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$122.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$117.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$112.10
07/18/2003	BILL	HARRIS, SANDRA	$98.65	$108.15
06/17/2003	PAYMENT	HARRIS, SANDRA CHECK BANK: 11-4288 NUM: 10228	$-395.06	$9.50
06/02/2003	INTEREST	Monthly Interest	$9.50	$404.56
05/05/2003	INTEREST	Monthly Interest	$1.55	$395.06
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$393.51
03/29/2003	INTEREST	Monthly Interest	$1.55	$389.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$387.54
03/05/2003	INTEREST	Monthly Interest	$1.55	$380.86
02/04/2003	INTEREST	Monthly Interest	$1.55	$379.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$377.76
01/10/2003	INTEREST	Monthly Interest	$1.55	$372.03
12/03/2002	INTEREST	Monthly Interest	$1.55	$370.48
11/01/2002	INTEREST	Monthly Interest	$1.55	$368.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$367.38
10/02/2002	INTEREST	Monthly Interest	$1.55	$362.61
09/03/2002	INTEREST	Monthly Interest	$1.55	$361.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$359.51
08/04/2002	INTEREST	Monthly Interest	$1.55	$355.69
07/12/2002	INTEREST	Monthly Interest	$1.55	$354.14
07/12/2002	BILL	HARRIS, SANDRA	$95.45	$352.59
06/03/2002	INTEREST	Monthly Interest	$8.59	$257.14
05/01/2002	INTEREST	Monthly Interest	$0.77	$248.55
04/01/2002	INTEREST	Monthly Interest	$0.77	$247.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$247.01
03/03/2002	INTEREST	Monthly Interest	$0.77	$240.44
02/06/2002	INTEREST	Monthly Interest	$0.77	$239.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$238.90
01/03/2002	INTEREST	Monthly Interest	$0.77	$233.27
12/04/2001	INTEREST	Monthly Interest	$0.77	$232.50
11/01/2001	INTEREST	Monthly Interest	$0.77	$231.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$230.96
10/01/2001	INTEREST	Monthly Interest	$0.77	$226.27
09/04/2001	INTEREST	Monthly Interest	$0.77	$225.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$224.73
08/01/2001	INTEREST	Monthly Interest	$0.77	$220.98
07/12/2001	BILL	HARRIS, SANDRA	$93.82	$220.21
07/02/2001	INTEREST	Monthly Interest	$0.77	$126.39
07/02/2001	INTEREST	Monthly Interest	$0.77	$125.62
06/05/2001	INTEREST	Monthly Interest	$7.66	$124.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	HARRIS, SANDRA	$91.95	$91.95
04/24/2000	PAYMENT	COLOCHO, SANDRA CHECK BANK: 11-4288 NUM: 2007	$-106.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	HARRIS, SANDRA	$87.39	$87.39
04/07/1999	PAYMENT	HARRIS, SANDRA CHECK BANK: 91-119 NUM: 8938	$-239.86	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.74	$239.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$239.12
03/03/1999	INTEREST	Monthly Interest	$0.74	$232.89
02/02/1999	INTEREST	Monthly Interest	$0.74	$232.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$231.41
01/05/1999	INTEREST	Monthly Interest	$0.74	$226.07
12/02/1998	INTEREST	Monthly Interest	$0.74	$225.33
11/04/1998	INTEREST	Monthly Interest	$0.74	$224.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$223.85
10/05/1998	INTEREST	Monthly Interest	$0.74	$219.40
09/01/1998	INTEREST	Monthly Interest	$0.74	$218.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$217.92
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	HARRIS, SANDRA	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	HARRIS, SANDRA	$88.36	$88.36
10/21/1996	PAYMENT	HARRIS, SANDRA	$-206.84	$0.00
10/21/1996	AMENDMENT	postmarked 10/17	$-4.39	$206.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$211.23
10/02/1996	INTEREST	Monthly Interest	$0.71	$206.84
09/11/1996	INTEREST	Monthly Interest	$0.71	$206.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$205.42
08/02/1996	INTEREST	Monthly Interest	$0.71	$201.90
07/18/1996	BILL	HARRIS, SANDRA	$87.88	$201.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$113.31
07/01/1995	BILL	HARRIS, SANDRA	$85.62	$85.62