Tax Account 017-502-08

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Owners

MINASSIAN, SHAHEN ET AL
15335 SYLVESTER RD
RENO, NV 89521

MINASSIAN, JEANNETTE

Account Summary

Account ID	017-502-08
Account Type	Real Estate
Location	8215 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-08

Account Type

Real Estate

Location

8215 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$122.54

Paid

$122.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/13/2024	PAYMENT	MINASSIAN SHAH EC WF - 024081323055112	$-122.54	$0.00
08/13/2024	ADJUST	MINASSIAN SHAH EC WF - 024081323055112 VOIDED PAYMENT: 985998. REASON: FORGOT A PARCEL CORRECTION.	$122.54	$122.54
08/13/2024	PAYMENT	MINASSIAN SHAH EC WF - 024081323055112	$-122.54	$0.00
07/16/2024	BILL	MINASSIAN, SHAHEN ET AL	$122.54	$122.54
08/14/2023	PAYMENT	MINASSIAN SHAH EC WF - 023081423027902	$-113.61	$0.00
07/17/2023	BILL	MINASSIAN, SHAHEN ET AL	$113.61	$113.61
08/08/2022	PAYMENT	MINASSIAN SHAH EC WF - 022080323034489	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MINASSIAN, SHAHEN ET AL	$97.85	$97.85
10/20/2021	PAYMENT	MINASSIAN SHAH EC WF - 021101923067402	$-90.74	$0.00
07/14/2021	BILL	MINASSIAN, SHAHEN ET AL	$90.74	$90.74
08/17/2020	PAYMENT	MINASSIAN, SHAH CHECK BANK: WF INTERNET NUM: 020081323038476	$-83.31	$0.00
07/09/2020	BILL	MINASSIAN, SHAHEN ET AL	$83.31	$83.31
09/09/2019	PAYMENT	MINASSIAN, SHAH CHECK BANK: WF INTERNET NUM: 019090623051121	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	MINASSIAN, SHAHEN ET AL	$78.17	$78.17
08/13/2018	PAYMENT	MINASSIAN, SHAH CORK: D NUM: WF INTERNET	$-74.49	$0.00
08/13/2018	ADJUST	s/b posted to 017-502-06 NUM: 2452	$74.49	$74.49
07/30/2018	VOID	HARTMAN, GLENDA CHECK NUM: 2452	$-74.49	$0.00
07/10/2018	BILL	MINASSIAN, SHAHEN ET AL	$74.49	$74.49
08/03/2017	PAYMENT	MINASSIAN, SHAH CHECK BANK: WF INTERNET NUM: 017080223088013	$-71.52	$0.00
07/10/2017	BILL	MINASSIAN, SHAHEN ET AL	$71.52	$71.52
07/28/2016	PAYMENT	SHAHEN MINASSIA CHECK BANK: WF INTERNET NUM: 016072823050435	$-69.78	$0.00
07/11/2016	BILL	MINASSIAN, SHAHEN ET AL	$69.78	$69.78
07/29/2015	PAYMENT	MINASSIAN, SHAWN, LTD CHECK NUM: 5213	$-69.48	$0.00
07/07/2015	BILL	MINASSIAN, SHAHEN ET AL	$69.48	$69.48
08/12/2014	PAYMENT	MINASSIAN, SHAWN CHECK NUM: 5116	$-69.31	$0.00
07/08/2014	BILL	MINASSIAN, SHAHEN ET AL	$69.31	$69.31
08/07/2013	PAYMENT	MINASSIAN, SHAHEN LTD CHECK NUM: 5008	$-69.31	$0.00
07/08/2013	BILL	MINASSIAN, SHAHEN ET AL	$69.31	$69.31
08/14/2012	PAYMENT	SHAWN MINASSIAN LTD CHECK NUM: 4818	$-72.92	$0.00
07/10/2012	BILL	MINASSIAN, SHAHEN ET AL	$72.92	$72.92
08/08/2011	PAYMENT	MINASSIAN, SHAHEN ET AL CHECK NUM: 4047	$-68.53	$0.00
07/08/2011	BILL	MINASSIAN, SHAHEN ET AL	$68.53	$68.53
07/27/2010	PAYMENT	MINASSIAN, SHAHEN ET AL CHECK BANK: 94-172 NUM: 3369	$-82.84	$0.00
07/08/2010	BILL	MINASSIAN, SHAHEN ET AL	$82.84	$82.84
07/27/2009	PAYMENT	SHAWN MINASSIAN, LTD CHECK BANK: 94-0172 NUM: 3168	$-58.57	$0.00
07/06/2009	BILL	MINASSIAN, SHAHEN ET AL	$58.57	$58.57
08/12/2008	PAYMENT	MINASSIAN, SHAHEN ET AL CHECK BANK: 94-172 NUM: 2242	$-54.23	$0.00
07/15/2008	BILL	MINASSIAN, SHAHEN ET AL	$54.23	$54.23
08/27/2007	PAYMENT	MINASSIAN, SHAHEN ET AL CHECK BANK: 94-0712 NUM: 1248	$-50.22	$0.00
07/12/2007	BILL	MINASSIAN, SHAHEN ET AL	$50.22	$50.22
01/17/2007	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19-7076 NUM: 14855	$-50.69	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-2.79	$50.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	S B GRANT & E B FRANKLIN LLC	$46.50	$46.50
09/30/2005	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 1344	$-1.72	$0.00
08/30/2005	PAYMENT	ARTARUTH PETERS CHECK BANK: 94-7074 NUM: 1338	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	PETERS, ARTARUTH	$43.06	$43.06
08/26/2004	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 1195	$-39.87	$0.00
07/08/2004	BILL	PETERS, ARTARUTH	$39.87	$39.87
08/20/2003	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 1004	$-39.46	$0.00
07/18/2003	BILL	PETERS, ARTARUTH	$39.46	$39.46
08/16/2002	PAYMENT	PETERS CHECK BANK: 94-7074 NUM: 409	$-38.18	$0.00
07/12/2002	BILL	PETERS, ARTARUTH	$38.18	$38.18
08/15/2001	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 342	$-37.54	$0.00
07/12/2001	BILL	PETERS, ARTARUTH	$37.54	$37.54
09/04/2000	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 219	$-36.78	$0.00
07/17/2000	BILL	PETERS, ARTARUTH	$36.78	$36.78
08/25/1999	PAYMENT	PETERS, ARTIE CHECK BANK: 94-72 NUM: 3490	$-29.15	$0.00
07/17/1999	BILL	PETERS, ARTARUTH	$29.15	$29.15
08/14/1998	PAYMENT	PETERS, ARTIE CHECK	$-29.68	$0.00
07/13/1998	BILL	PETERS, ARTARUTH	$29.68	$29.68
04/10/1998	PAYMENT	PETERS, ARTARUTH CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	PETERS, ARTARUTH	$29.48	$29.48
09/12/1996	PAYMENT	PETERS, ARTARUTH	$-29.32	$0.00
09/12/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	PETERS, ARTARUTH	$29.32	$29.32