Tax Account 019-193-06

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Owners

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

Account Summary

Account ID	019-193-06
Account Type	Real Estate
Location	7001 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-193-06

Account Type

Real Estate

Location

7001 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.41
Total	$817.41
Paid	$817.41
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

$817.41

Total

$817.41

Paid

$817.41

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	$205.41	$0.00	$205.41	$205.41	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.01	$0.00	$757.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$651.71	$0.00	$651.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$603.58	$0.00	$603.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$558.15	$0.00	$558.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$523.17	$0.00	$523.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$498.32	$18.38	$516.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$478.28	$41.13	$519.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$466.21	$9.14	$475.35	$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	$-817.41	$0.00
07/16/2024	BILL	DAYTON PLAZA LLC	$817.41	$817.41
08/21/2023	PAYMENT	PLAZA LLC DAYTON PNP PNP - 141279521	$-757.01	$0.00
07/17/2023	BILL	DAYTON PLAZA LLC	$757.01	$757.01
08/22/2022	PAYMENT	ALI FAEGHI PNP PNP - 119746108	$-651.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$651.71
07/15/2022	BILL	DAYTON PLAZA LLC	$651.71	$651.71
10/08/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 101523348	$-452.52	$0.00
08/27/2021	PAYMENT	SEAN FAYEGHI PNP PNP - 99312658	$-151.06	$452.52
07/14/2021	BILL	DAYTON PLAZA LLC	$603.58	$603.58
10/08/2020	PAYMENT	PLAZA DAYTON CHECK BANK: PNP INTERNET NUM: 82339679	$-417.00	$0.00
08/27/2020	PAYMENT	SEAN FAYEGHI CHECK BANK: PNP INTERNET NUM: 80286979	$-141.15	$417.00
07/09/2020	BILL	DAYTON PLAZA LLC	$558.15	$558.15
03/11/2020	PAYMENT	SHAHRIAR FAYEGHI, SEAN CHECK NUM: 1148	$-130.00	$0.00
01/02/2020	PAYMENT	FAYEGHI, SEAN SHAHRIAR CHECK NUM: 1138	$-130.00	$130.00
10/10/2019	PAYMENT	SEAN SHAHRIAR FAYEGHI CHECK NUM: 1124	$-130.00	$260.00
08/29/2019	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 63371566	$-275.55	$390.00
07/31/2019	INTEREST	Monthly Interest	$1.03	$665.55
07/22/2019	INTEREST	Monthly Interest	$1.03	$664.52
07/10/2019	BILL	DAYTON PLAZA LLC	$523.17	$663.49
07/01/2019	INTEREST	Monthly Interest	$1.03	$140.32
06/03/2019	INTEREST	Monthly Interest	$10.33	$139.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.96	$128.96
01/18/2019	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 53504899	$-124.00	$124.00
10/12/2018	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 49593482	$-124.00	$248.00
08/29/2018	PAYMENT	SHAHRIAR FAYEGHI CORK: D BANK: PNP INTERNET NUM: 47865528	$-290.87	$372.00
08/01/2018	INTEREST	Monthly Interest	$1.08	$662.87
07/10/2018	BILL	DAYTON PLAZA LLC	$498.32	$661.79
07/02/2018	INTEREST	Monthly Interest	$1.08	$163.47
06/01/2018	INTEREST	Monthly Interest	$10.83	$162.39
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1799	$-127.31	$151.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$278.87
03/30/2018	PENALTY	Postage	$1.00	$273.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.04	$272.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.59	$257.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.51	$251.24
09/01/2017	PAYMENT	FAYEGHI, SEAN CHECK NUM: 1085	$-106.27	$250.73
09/01/2017	PAYMENT	PLAZA DAYTON CORK: D BANK: PNP INTERNET NUM: 35278504	$-121.28	$357.00
07/10/2017	BILL	DAYTON PLAZA LLC	$478.28	$478.28
05/01/2017	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 31785256	$-112.75	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$112.75
03/28/2017	PENALTY	Postage	$1.00	$108.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.14	$107.75
08/23/2016	PAYMENT	SEAN SHAHRIAR FAYEGHI CHECK NUM: 1058	$-207.20	$103.61
08/23/2016	PAYMENT	DAYTON PLZAZ LLC CHECK NUM: 1796	$-155.40	$310.81
07/11/2016	BILL	DAYTON PLAZA LLC	$466.21	$466.21
05/16/2016	PAYMENT	BEHNAMJOU, AHMAD CHECK NUM: 1330	$-113.50	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$113.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$111.81
04/04/2016	PENALTY	POSTAGE	$1.00	$108.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.13	$107.50
09/03/2015	PAYMENT	REZAI, SHAHROKH CHECK NUM: 1277	$-155.06	$103.37
08/28/2015	PAYMENT	EL-SABAWI, RASHAD OR REEM CHECK NUM: 171	$-103.37	$258.43
08/27/2015	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2954	$-103.37	$361.80
07/07/2015	BILL	DAYTON PLAZA LLC	$465.17	$465.17
10/24/2014	PAYMENT	CASHIER'S CK G REZA ZANDIAN JA CHECK NUM: 886801827	$-102.59	$0.00
08/28/2014	PAYMENT	FAYEGHI, SEAN SHAHRIAR CHECK NUM: 1011	$-103.81	$102.59
08/28/2014	PAYMENT	REZAI, SHAHROKH CHECK NUM: 1215	$-146.55	$206.40
08/26/2014	PAYMENT	ELSABAWI, RASHAD M CHECK NUM: 79465625	$-97.69	$352.95
07/08/2014	BILL	DAYTON PLAZA LLC	$450.64	$450.64
12/03/2013	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: 141	$-246.18	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$246.18
09/04/2013	PAYMENT	ALI & SHAHIN FAYEGHI CHECK NUM: 3411	$-93.74	$244.94
09/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 310	$-93.74	$338.68
09/04/2013	AMENDMENT	remove penalty postmark ok	$-4.46	$432.42
09/04/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 310	$93.74	$436.88
09/04/2013	VOID	EL-SABAWI, RASHAD & REEM CHECK NUM: 310	$-93.74	$343.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.46	$436.88
07/08/2013	BILL	DAYTON PLAZA LLC	$432.42	$432.42
01/23/2013	PAYMENT	DESERT STAR MOTEL ENTERPRISES CHECK NUM: 2396	$-99.97	$0.00
10/19/2012	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1041	$-103.00	$99.97
08/29/2012	PAYMENT	I-50 PLAZA, LLC CHECK NUM: 1058	$-106.03	$202.97
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-106.03	$309.00
07/10/2012	BILL	DAYTON PLAZA LLC	$415.03	$415.03
03/16/2012	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1038	$-12.48	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-0.50	$12.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.50	$12.98
01/13/2012	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1035	$-97.00	$12.48
10/18/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1034	$-97.00	$109.48
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-0.50	$206.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.50	$206.98
08/26/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1033	$-98.95	$206.48
08/25/2011	PAYMENT	AZANDIAN JAZI, CHOLAM R CHECK NUM: 152	$-84.52	$305.43
07/08/2011	BILL	DAYTON PLAZA LLC	$389.95	$389.95
03/21/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1032	$-90.00	$0.00
03/21/2011	AMENDMENT	Remove Penalty - Postmark	$-3.60	$90.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$93.60
01/14/2011	PAYMENT	DAYTON PLAZA, LLC CHECK NUM: 1031	$-90.00	$90.00
10/15/2010	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1030	$-90.00	$180.00
08/27/2010	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1027	$-93.45	$270.00
07/08/2010	BILL	DAYTON PLAZA LLC	$363.45	$363.45
03/12/2010	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1026	$-84.00	$0.00
01/11/2010	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1024	$-84.00	$84.00
10/16/2009	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1022	$-84.00	$168.00
08/27/2009	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1021	$-85.19	$252.00
07/06/2009	BILL	DAYTON PLAZA LLC	$337.19	$337.19
08/26/2008	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1018	$-242.85	$0.00
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-69.38	$242.85
07/15/2008	BILL	DAYTON PLAZA LLC	$312.23	$312.23
08/27/2007	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1015	$-289.15	$0.00
07/12/2007	BILL	DAYTON PLAZA LLC	$289.15	$289.15
08/30/2006	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1012	$-267.55	$0.00
07/12/2006	BILL	DAYTON PLAZA LLC	$267.55	$267.55
03/17/2006	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 1005	$-61.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-2.44	$61.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
01/13/2006	PAYMENT	DAYTON PLAZA, LLC CHECK BANK: 94-77 NUM: 1003	$-61.00	$61.00
01/13/2006	AMENDMENT	postmark 01/12/06	$-2.44	$122.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
10/12/2005	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 98	$-61.00	$122.00
08/16/2005	PAYMENT	DAYTON PLAZA LLC CHECK BANK: 94-77 NUM: 0094	$-64.76	$183.00
07/15/2005	BILL	ZANDIAN, REZA ET AL	$247.76	$247.76
07/21/2004	PAYMENT	WEYAND CHECK BANK: 94-169 NUM: 1359	$-247.41	$0.00
07/08/2004	BILL	WEYAND, CHARLES & EVELYN M TRS	$247.41	$247.41
07/31/2003	PAYMENT	WEYAND, CHARLES & EVELYN M TRS CHECK BANK: 94-169 NUM: 1292	$-244.83	$0.00
07/18/2003	BILL	WEYAND, CHARLES & EVELYN M TRS	$244.83	$244.83
07/30/2002	PAYMENT	WEYAND, EVELYN OR CHARLES CHECK BANK: 94-169 NUM: 1194	$-236.81	$0.00
07/12/2002	BILL	WEYAND, CHARLES & EVELYN M TRS	$236.81	$236.81
07/31/2001	PAYMENT	WEYAND, EVELYN M OR CHARLES H CHECK BANK: 94-169 NUM: 1072	$-232.73	$0.00
07/12/2001	BILL	WEYAND, CHARLES & EVELYN M TRS	$232.73	$232.73
10/10/2000	PAYMENT	WEYAND, E. CHECK BANK: 94-204 NUM: 2898	$-170.82	$0.00
08/08/2000	PAYMENT	WEYAND, E. CHECK BANK: 94-24 NUM: 2882	$-57.18	$170.82
07/17/2000	BILL	WEYAND, CHARLES & EVELYN TRUST	$228.00	$228.00
08/03/1999	PAYMENT	WEYAND, EVELYN CHECK BANK: 91-119 NUM: 2716	$-240.88	$0.00
07/17/1999	BILL	WEYAND, CHARLES & EVELYN TRUST	$240.88	$240.88
07/20/1998	PAYMENT	WEYAND, EVELYN CHECK	$-193.61	$0.00
07/13/1998	BILL	WEYAND, CHARLES & EVELYN TRUST	$193.61	$193.61
07/22/1997	PAYMENT	WEYAND, EVELYN CHECK	$-192.27	$0.00
07/14/1997	BILL	WEYAND, CHARLES & EVELYN TRUST	$192.27	$192.27
07/31/1996	PAYMENT	WEYAND, E & C	$-191.19	$0.00
07/18/1996	BILL	WEYAND, CHARLES & EVELYN TRUST	$191.19	$191.19