Tax Account 019-193-05

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Owners

DAYTON PLAZA LLC
1401 S LAS VEGAS BLVD
LAS VEGAS, NV 89104-0000

Account Summary

Account ID	019-193-05
Account Type	Real Estate
Location	6999 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-193-05

Account Type

Real Estate

Location

6999 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.73
Total	$775.73
Paid	$775.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.73

Total

$775.73

Paid

$775.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$196.73	$0.00	$196.73	$196.73	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.41	$0.00	$718.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$574.12	$0.00	$574.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$0.00	$497.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$17.49	$491.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$16.74	$471.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$8.94	$452.39	$0.00	$0.00	3.2094	8.4

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
08/28/2024	PAYMENT	PLAZA LLC I-50 PNP PNP - 161751572	$-775.73	$0.00
07/16/2024	BILL	DAYTON PLAZA LLC	$775.73	$775.73
08/21/2023	PAYMENT	PLAZA LLC DAYTON PNP PNP - 141279521	$-718.41	$0.00
07/17/2023	BILL	DAYTON PLAZA LLC	$718.41	$718.41
08/22/2022	PAYMENT	ALI FAEGHI PNP PNP - 119745991	$-619.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
07/15/2022	BILL	DAYTON PLAZA LLC	$619.90	$619.90
10/08/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 101523348	$-430.44	$0.00
08/27/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 99312658	$-143.68	$430.44
07/14/2021	BILL	DAYTON PLAZA LLC	$574.12	$574.12
10/08/2020	PAYMENT	PLAZA DAYTON CHECK BANK: PNP INTERNET NUM: 82339679	$-396.00	$0.00
08/27/2020	PAYMENT	SEAN FAYEGHI CHECK BANK: PNP INTERNET NUM: 80286979	$-134.87	$396.00
07/09/2020	BILL	DAYTON PLAZA LLC	$530.87	$530.87
03/11/2020	PAYMENT	SHAHRIAR FAYEGHI, SEAN CHECK NUM: 1149	$-124.00	$0.00
01/02/2020	PAYMENT	FAYEGHI, SEAN SHAHRIAR CHECK NUM: 1137	$-124.00	$124.00
10/10/2019	PAYMENT	SEAN SHAHRIAR FAYEGHI CHECK NUM: 1123	$-124.00	$248.00
08/29/2019	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 63371514	$-261.09	$372.00
07/31/2019	INTEREST	Monthly Interest	$0.98	$633.09
07/22/2019	INTEREST	Monthly Interest	$0.98	$632.11
07/10/2019	BILL	DAYTON PLAZA LLC	$497.60	$631.13
07/01/2019	INTEREST	Monthly Interest	$0.98	$133.53
06/03/2019	INTEREST	Monthly Interest	$9.83	$132.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
01/18/2019	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 53504899	$-118.00	$118.00
10/12/2018	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 49593482	$-118.00	$236.00
08/29/2018	PAYMENT	SHAHRIAR FAYEGHI CORK: D BANK: PNP INTERNET NUM: 47865528	$-127.26	$354.00
08/01/2018	INTEREST	Monthly Interest	$0.05	$481.26
07/10/2018	BILL	DAYTON PLAZA LLC	$473.97	$481.21
07/02/2018	INTEREST	Monthly Interest	$0.05	$7.24
06/04/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1815	$-95.73	$7.19
06/01/2018	INTEREST	Monthly Interest	$7.19	$102.92
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$95.73
03/30/2018	PENALTY	Postage	$1.00	$90.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.45	$89.73
09/05/2017	PAYMENT	REZAI, SHAHROKH CHECK NUM: 2140	$-151.64	$86.28
09/01/2017	PAYMENT	FAYEGHI, SEAN CHECK NUM: 1084	$-101.08	$237.92
09/01/2017	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 35278447	$-115.92	$339.00
07/10/2017	BILL	DAYTON PLAZA LLC	$454.92	$454.92
05/01/2017	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 31785256	$-107.48	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$107.48
03/28/2017	PENALTY	Postage	$1.00	$103.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$102.48
08/24/2016	PAYMENT	SEAN SHAHRIAR FAYEGHI CHECK NUM: 1057	$-197.09	$98.54
08/24/2016	PAYMENT	SHAHROKH REZAI CHECK NUM: 1797	$-147.82	$295.63
07/11/2016	BILL	DAYTON PLAZA LLC	$443.45	$443.45
05/16/2016	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1330	$-108.27	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.27
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$106.58
04/04/2016	PENALTY	POSTAGE	$1.00	$103.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.93	$102.27
09/03/2015	PAYMENT	REZAI, SHAHROKH CHECK	$-147.49	$98.34
08/28/2015	PAYMENT	EL-SABAWI, RASHAD & REEM CHECK NUM: 170	$-98.32	$245.83
08/27/2015	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2953	$-98.33	$344.15
07/07/2015	BILL	DAYTON PLAZA LLC	$442.48	$442.48
10/24/2014	PAYMENT	CASHIER'S CK G REZA ZANDIAN JA CHECK NUM: 886801827	$-92.80	$0.00
08/28/2014	PAYMENT	FAYEGHI, SEAN SHAHRIAR CHECK NUM: 1011	$-91.58	$92.80
08/28/2014	PAYMENT	REZAI, SHAHROKH CHECK NUM: 1215	$-146.54	$184.38
08/26/2014	PAYMENT	ELSABAWI, RASHAD M CHECK NUM: 79465625	$-97.70	$330.92
07/08/2014	BILL	DAYTON PLAZA LLC	$428.62	$428.62
12/03/2013	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: 140	$-34.84	$0.00
09/04/2013	PAYMENT	REZAI SHAHROKH CHECK NUM: 1136	$-281.23	$34.84
09/04/2013	PAYMENT	ALI & SHAHIN FAYEGHI CHECK NUM: 3411	$-93.75	$316.07
09/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 310	$-93.75	$409.82
09/04/2013	AMENDMENT	remove penalty postmark ok	$-4.21	$503.57
09/04/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 310	$93.75	$507.78
09/04/2013	VOID	EL-SABAWI, RASHAD & REEM CHECK NUM: 310	$-93.75	$414.03
09/03/2013	INTEREST	Monthly Interest	$0.62	$507.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$507.16
07/08/2013	BILL	DAYTON PLAZA LLC	$411.28	$502.95
07/08/2013	INTEREST	Monthly Interest	$0.62	$91.67
07/01/2013	INTEREST	Monthly Interest	$0.62	$91.05
06/01/2013	INTEREST	Monthly Interest	$6.23	$90.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$84.20
03/18/2013	PAYMENT	DAYTON PLAZA LLC CHECK NUM: 2430	$-21.07	$77.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.77
01/23/2013	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2396	$-101.03	$94.97
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-3.92	$196.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.92	$199.92
10/19/2012	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1041	$-98.00	$196.00
10/19/2012	AMENDMENT	remove penalty	$-3.92	$294.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$297.92
08/29/2012	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1058	$-100.74	$294.00
07/10/2012	BILL	DAYTON PLAZA LLC	$394.74	$394.74
03/16/2012	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1038	$-7.47	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-0.30	$7.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$7.77
01/13/2012	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1035	$-92.00	$7.47
10/18/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1034	$-92.00	$99.47
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-0.30	$191.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$191.77
08/26/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1033	$-94.88	$191.47
08/25/2011	PAYMENT	AZANDIAN JAZI, CHOLAM R CHECK NUM: 152	$-84.53	$286.35
07/08/2011	BILL	DAYTON PLAZA LLC	$370.88	$370.88
03/21/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1032	$-86.00	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-3.44	$86.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$89.44
01/14/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1031	$-86.00	$86.00
10/15/2010	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1030	$-86.00	$172.00
08/27/2010	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1027	$-87.68	$258.00
07/08/2010	BILL	DAYTON PLAZA LLC	$345.68	$345.68
03/12/2010	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1026	$-80.00	$0.00
01/11/2010	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1025	$-80.00	$80.00
10/16/2009	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1023	$-80.00	$160.00
08/27/2009	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1020	$-80.69	$240.00
07/06/2009	BILL	DAYTON PLAZA LLC	$320.69	$320.69
08/26/2008	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1018	$-230.96	$0.00
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-65.98	$230.96
07/15/2008	BILL	DAYTON PLAZA LLC	$296.94	$296.94
08/27/2007	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1015	$-274.99	$0.00
07/12/2007	BILL	DAYTON PLAZA LLC	$274.99	$274.99
08/30/2006	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1011	$-254.46	$0.00
07/12/2006	BILL	DAYTON PLAZA LLC	$254.46	$254.46
03/17/2006	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1006	$-58.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-2.32	$58.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$60.32
01/13/2006	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1004	$-58.00	$58.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-2.32	$116.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
10/12/2005	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 0099	$-58.00	$116.00
08/16/2005	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 0095	$-61.64	$174.00
07/15/2005	BILL	DAYTON PLAZA LLC	$235.64	$235.64
07/21/2004	PAYMENT	WEYAND CHECK BANK: 94-169 NUM: 1359	$-235.29	$0.00
07/08/2004	BILL	WEYAND, CHARLES & EVELYN M TRS	$235.29	$235.29
07/31/2003	PAYMENT	WEYAND, CHARLES & EVELYN M TRS CHECK BANK: 94-169 NUM: 1291	$-232.84	$0.00
07/18/2003	BILL	WEYAND, CHARLES & EVELYN M TRS	$232.84	$232.84
07/30/2002	PAYMENT	WEYAND, EVELYN OR CHARLES CHECK BANK: 94-169 NUM: 1194	$-225.22	$0.00
07/12/2002	BILL	WEYAND, CHARLES & EVELYN M TRS	$225.22	$225.22
07/31/2001	PAYMENT	WEYAND, EVELYN M OR CHARLES H CHECK BANK: 94-169 NUM: 1072	$-221.36	$0.00
07/12/2001	BILL	WEYAND, CHARLES & EVELYN M TRS	$221.36	$221.36
10/10/2000	PAYMENT	WEYAND, E. CHECK BANK: 94-204 NUM: 2898	$-162.45	$0.00
08/08/2000	PAYMENT	WEYAND, E. CHECK BANK: 94-24 NUM: 2882	$-54.40	$162.45
07/17/2000	BILL	WEYAND, CHARLES & EVELYN TRUST	$216.85	$216.85
08/03/1999	PAYMENT	WEYAND, EVELYN CHECK BANK: 91-119 NUM: 2716	$-229.10	$0.00
07/17/1999	BILL	WEYAND, CHARLES & EVELYN TRUST	$229.10	$229.10
07/20/1998	PAYMENT	WEYAND, EVELYN CHECK	$-184.12	$0.00
07/13/1998	BILL	WEYAND, CHARLES & EVELYN TRUST	$184.12	$184.12
07/22/1997	PAYMENT	WEYAND, EVELYN CHECK	$-182.85	$0.00
07/14/1997	BILL	WEYAND, CHARLES & EVELYN TRUST	$182.85	$182.85
07/31/1996	PAYMENT	WEYAND, E & C	$-181.83	$0.00
07/18/1996	BILL	WEYAND, CHARLES & EVELYN TRUST	$181.83	$181.83