Tax Account 019-631-09

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Owners

HADJIGHASEMI, FEREIDOUN TRS
8 DENMAR CIR
CARSON CITY, NV 89703

Account Summary

Account ID	019-631-09
Account Type	Real Estate
Location	116 SAWGRASS LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-631-09

Account Type

Real Estate

Location

116 SAWGRASS LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.64
Total	$2,349.64
Paid	$2,349.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,349.64

Total

$2,349.64

Paid

$2,349.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$588.64	$0.00	$588.64	$588.64	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.26	$0.00	$2,281.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,949.49	$0.00	$1,949.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,892.75	$0.00	$1,892.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,751.83	$0.00	$1,751.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,700.85	$0.00	$1,700.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,619.91	$0.00	$1,619.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,554.67	$0.00	$1,554.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,515.31	$0.00	$1,515.31	$0.00	$0.00	3.2094	8.8

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
08/20/2024	PAYMENT	HADJIGHASEMI, FEREIDOUN TRS CHECK 123	$-2,349.64	$0.00
07/16/2024	BILL	HADJIGHASEMI, FEREIDOUN TRS	$2,349.64	$2,349.64
08/09/2023	PAYMENT	HADJIGHASEMI, FEREIDOUN TRS CHECK 115	$-2,281.26	$0.00
07/17/2023	BILL	HADJIGHASEMI, FEREIDOUN TRS	$2,281.26	$2,281.26
08/23/2022	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK 107	$-1,949.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,949.49
07/15/2022	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,949.49	$1,949.49
08/24/2021	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK 102	$-1,892.75	$0.00
07/14/2021	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,892.75	$1,892.75
07/28/2020	PAYMENT	HADJIGHASEMI, FEREIDOUN CHECK NUM: 2018	$-1,751.83	$0.00
07/09/2020	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,751.83	$1,751.83
07/29/2019	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK NUM: 2014	$-1,700.85	$0.00
07/10/2019	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,700.85	$1,700.85
08/01/2018	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK NUM: 2010	$-1,619.91	$0.00
07/10/2018	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,619.91	$1,619.91
08/10/2017	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK NUM: 2001	$-1,554.67	$0.00
07/10/2017	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,554.67	$1,554.67
07/27/2016	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK NUM: 1018	$-1,515.31	$0.00
07/11/2016	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,515.31	$1,515.31
07/28/2015	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK NUM: 1015	$-1,512.19	$0.00
07/07/2015	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,512.19	$1,512.19
07/18/2014	PAYMENT	HADJIGHASEMI, FEREIDOUN TR CHECK NUM: 1010	$-1,468.04	$0.00
07/08/2014	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,468.04	$1,468.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-356.00	$356.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-356.00	$712.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-357.19	$1,068.00
07/08/2013	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,425.19	$1,425.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-348.71	$1,035.00
07/10/2012	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,383.71	$1,383.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-392.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-392.00	$392.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-392.00	$784.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-392.61	$1,176.00
07/08/2011	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,568.61	$1,568.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-461.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-461.00	$461.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-461.00	$922.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-463.65	$1,383.00
07/08/2010	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,846.65	$1,846.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-529.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-529.00	$529.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-529.00	$1,058.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-531.81	$1,587.00
07/06/2009	BILL	HADJIGHASEMI, FEREIDOUN TR	$2,118.81	$2,118.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-550.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-550.00	$550.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-550.00	$1,100.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-551.25	$1,650.00
07/15/2008	BILL	HADJIGHASEMI, FEREIDOUN TR	$2,201.25	$2,201.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-509.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-509.00	$509.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-509.00	$1,018.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-511.24	$1,527.00
07/12/2007	BILL	HADJIGHASEMI, FEREIDOUN TR	$2,038.24	$2,038.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-471.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-471.00	$471.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-471.00	$942.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$471.00	$1,413.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-471.00	$942.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-474.10	$1,413.00
07/12/2006	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,887.10	$1,887.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-436.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-436.00	$436.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-436.00	$872.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-439.34	$1,308.00
07/15/2005	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,747.34	$1,747.34
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-435.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-435.00	$435.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-435.00	$870.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-436.35	$1,305.00
07/08/2004	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,741.35	$1,741.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-362.56	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-362.53	$362.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-362.59	$725.09
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111460	$-362.59	$1,087.68
07/18/2003	BILL	HADJIGHASEMI, FEREIDOUN TR	$1,450.27	$1,450.27
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-356.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-356.00	$356.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-356.00	$712.00
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13674	$-359.17	$1,068.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,427.17	$1,427.17
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-67.94	$0.00
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-65.33	$67.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$133.27
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5149	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-63.85	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$63.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$68.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.46	$63.85
12/22/1999	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1044	$-80.11	$61.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.24	$141.50
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-61.63	$141.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15