Tax Account 019-672-05

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Owners

GHODSI, SAID TRS
210 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-05
Account Type	Real Estate
Location	210 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-05

Account Type

Real Estate

Location

210 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,279.64
Total	$1,279.64
Paid	$1,279.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,279.64

Total

$1,279.64

Paid

$1,279.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$322.64	$0.00	$322.64	$322.64	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,042.69	$10.40	$1,053.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,011.41	$0.00	$1,011.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$981.16	$0.00	$981.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$952.62	$0.00	$952.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$924.93	$0.00	$924.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$898.03	$0.00	$898.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$875.32	$0.00	$875.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	ACCOUNTWARE CHECK 007089	$-319.00	$0.00
12/26/2023	PAYMENT	ACCOUNTWARE CHECK 007086	$-319.00	$319.00
09/25/2023	PAYMENT	ACCOUNTWARE CHECK 007085	$-319.00	$638.00
08/25/2023	PAYMENT	ACCOUNTWARE CHECK 007081	$-322.64	$957.00
07/17/2023	BILL	GHODSI, SAID TRS	$1,279.64	$1,279.64
04/06/2023	PAYMENT	ACCOUNTWARE CHECK 007078	$-271.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.40	$270.40
01/09/2023	PAYMENT	GHODSI, SAID CHECK 007074	$-260.00	$260.00
10/06/2022	PAYMENT	ACCOUNTWARE CHECK 007071	$-260.00	$520.00
08/18/2022	PAYMENT	ACCOUNTWARE CHECK 007069	$-261.69	$780.00
07/15/2022	BILL	GHODSI, SAID	$1,041.69	$1,041.69
03/04/2022	PAYMENT	GHODSI, SAID CHECK 007067	$-252.82	$0.00
12/29/2021	PAYMENT	ACCOUNTWARE CHECK CK. 7066	$-252.82	$252.82
09/22/2021	PAYMENT	ACCOUNTWARE CHECK 007061	$-252.82	$505.64
08/27/2021	PAYMENT	ACCOUNTWARE CHECK 007053	$-252.95	$758.46
07/14/2021	BILL	GHODSI, SAID	$1,011.41	$1,011.41
02/25/2021	PAYMENT	ACCOUNTWARE CHECK 007031	$-245.00	$0.00
12/28/2020	PAYMENT	ACCOUNTWARE CHECK 007018	$-245.00	$245.00
10/13/2020	PAYMENT	ACCOUNTWARE CHECK NUM: 007003	$-245.00	$490.00
08/20/2020	PAYMENT	ACCOUNTWARE CHECK NUM: 6411	$-246.16	$735.00
07/09/2020	BILL	GHODSI, SAID	$981.16	$981.16
02/28/2020	PAYMENT	ACCOUNTWARE CHECK NUM: 6379	$-237.00	$0.00
12/20/2019	PAYMENT	ACCOUNTWARE CHECK NUM: 6358	$-237.00	$237.00
10/04/2019	PAYMENT	ACCOUNTWARE CHECK NUM: 6327	$-237.00	$474.00
08/01/2019	PAYMENT	ACCOUNTWARE CHECK NUM: 6311	$-241.62	$711.00
07/10/2019	BILL	GHODSI, SAID	$952.62	$952.62
02/22/2019	PAYMENT	ACCOUNTWARE CHECK NUM: 6275	$-230.00	$0.00
12/14/2018	PAYMENT	ACCOUNTWARE CHECK NUM: 6257	$-230.00	$230.00
09/21/2018	PAYMENT	ACCOUNTWARE CHECK NUM: 6238	$-230.00	$460.00
08/09/2018	PAYMENT	ACCOUNTWARE CHECK NUM: 6223	$-234.93	$690.00
07/10/2018	BILL	GHODSI, SAID	$924.93	$924.93
03/02/2018	PAYMENT	ACCOUNTWARE CHECK NUM: 6193	$-224.00	$0.00
12/29/2017	PAYMENT	ACCOUNTWARE CHECK NUM: 6171	$-224.00	$224.00
09/26/2017	PAYMENT	ACCOUNTWARE CHECK NUM: 6153	$-224.00	$448.00
08/16/2017	PAYMENT	ACCOUNTWARE CHECK NUM: 6134	$-226.03	$672.00
07/10/2017	BILL	GHODSI, SAID	$898.03	$898.03
02/28/2017	PAYMENT	ACCOUNTWARE CHECK NUM: 6103	$-218.00	$0.00
12/28/2016	PAYMENT	ACCOUNT WARE CHECK NUM: 6086	$-218.00	$218.00
09/26/2016	PAYMENT	ACCOUNTWARE CHECK NUM: 6066	$-218.00	$436.00
08/09/2016	PAYMENT	ACCOUNTWARE CHECK NUM: 6047	$-221.32	$654.00
07/11/2016	BILL	GHODSI, SAID	$875.32	$875.32
03/02/2016	PAYMENT	ACCOUNTWARE CHECK NUM: 6004	$-218.00	$0.00
12/30/2015	PAYMENT	ACCOUNTWARE CHECK NUM: 5991	$-218.00	$218.00
10/02/2015	PAYMENT	ACCOUNTWARE CHECK NUM: 5964	$-218.00	$436.00
08/17/2015	PAYMENT	ACCOUNTWARE CHECK NUM: 5945	$-219.49	$654.00
07/07/2015	BILL	GHODSI, SAID	$873.49	$873.49
02/24/2015	PAYMENT	ACCOUNTWARE CHECK NUM: 5896	$-211.00	$0.00
12/26/2014	PAYMENT	ACCOUTWARE CHECK NUM: 5873	$-211.00	$211.00
09/29/2014	PAYMENT	ACCOUNTWARE CHECK NUM: 5841	$-211.00	$422.00
08/20/2014	PAYMENT	ACCOUNTWARE CHECK NUM: 5825	$-214.92	$633.00
07/08/2014	BILL	GHODSI, SAID	$847.92	$847.92
03/10/2014	PAYMENT	ACCOUNTWARE CHECK NUM: 5780	$-205.00	$0.00
01/08/2014	PAYMENT	ACCOUNTWARE CHECK NUM: 5761	$-205.00	$205.00
10/04/2013	PAYMENT	ACCOUNTWARE CHECK NUM: 5719	$-205.00	$410.00
08/21/2013	PAYMENT	ACCOUNTWARE CHECK NUM: 5702	$-208.15	$615.00
07/08/2013	BILL	GHODSI, SAID	$823.15	$823.15
02/28/2013	PAYMENT	ACCOUNTWARE CHECK NUM: 5648	$-223.00	$0.00
01/08/2013	PAYMENT	ACCOUNTWARE CHECK NUM: 5623	$-223.00	$223.00
10/04/2012	PAYMENT	ACCOUNTWARE CHECK NUM: 5588	$-223.00	$446.00
08/21/2012	PAYMENT	ACCOUNTWARE CHECK NUM: 5567	$-225.45	$669.00
07/10/2012	BILL	GHODSI, SAID	$894.45	$894.45
02/29/2012	PAYMENT	ACCOUNTWARE CHECK NUM: 5509	$-262.00	$0.00
01/09/2012	PAYMENT	ACCOUNTWARE CHECK NUM: 5481	$-262.00	$262.00
09/27/2011	PAYMENT	ACCOUNTWARE CHECK NUM: 5446	$-262.00	$524.00
08/18/2011	PAYMENT	ACCOUNTWARE CHECK NUM: 5427	$-263.62	$786.00
07/08/2011	BILL	GHODSI, SAID	$1,049.62	$1,049.62
03/04/2011	PAYMENT	ACCOUNT WARE CHECK NUM: 5355	$-269.00	$0.00
01/05/2011	PAYMENT	ACCOUNTWARE CHECK BANK: 90-78 NUM: 5332	$-269.00	$269.00
09/30/2010	PAYMENT	ACCOUNTWARE CHECK BANK: 90-78 NUM: 5307	$-269.00	$538.00
08/13/2010	PAYMENT	ACCOUNTWARE CHECK BANK: 90-78 NUM: 5285	$-272.13	$807.00
07/08/2010	BILL	GHODSI, SAID	$1,079.13	$1,079.13
03/03/2010	PAYMENT	ACCOUNTWARE,INC CHECK BANK: 90-78 NUM: 5229	$-279.00	$0.00
01/05/2010	PAYMENT	ACCOUNTWARE, INC. CHECK BANK: 90-78 NUM: 5209	$-279.00	$279.00
10/05/2009	PAYMENT	ACCOUTWARE, INC. CHECK BANK: 90-78 NUM: 5169	$-279.00	$558.00
08/19/2009	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 5145	$-280.42	$837.00
07/06/2009	BILL	GHODSI, SAID	$1,117.42	$1,117.42
03/06/2009	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 5084	$-271.00	$0.00
12/30/2008	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 5053	$-271.00	$271.00
10/03/2008	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 5010	$-271.00	$542.00
08/21/2008	PAYMENT	ACCOUNTWARE INC CHECK BANK: 90-78 NUM: 4989	$-271.86	$813.00
07/15/2008	BILL	GHODSI, SAID	$1,084.86	$1,084.86
02/26/2008	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4916	$-263.00	$0.00
01/04/2008	PAYMENT	ACCOUNTWARE CHECK BANK: 90-78 NUM: 4890	$-263.00	$263.00
09/26/2007	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4824	$-263.00	$526.00
08/15/2007	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4798	$-264.29	$789.00
07/12/2007	BILL	GHODSI, SAID	$1,053.29	$1,053.29
03/02/2007	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4697	$-255.00	$0.00
12/29/2006	PAYMENT	ACCOUNTWARE, INC. CHECK BANK: 90-78 NUM: 4660	$-255.00	$255.00
10/06/2006	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4604	$-255.00	$510.00
08/25/2006	PAYMENT	ACCOUNTWARE, INC. CHECK BANK: 90-78 NUM: 4580	$-257.42	$765.00
07/12/2006	BILL	GHODSI, SAID	$1,022.42	$1,022.42
04/12/2006	PAYMENT	GHODSI, SAID CHECK BANK: 90-78 NUM: 4507	$-257.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.92	$257.92
12/29/2005	PAYMENT	ACCOUNTWARE INC CHECK BANK: 90-78 NUM: 4443	$-248.00	$248.00
10/05/2005	PAYMENT	GHODSI, SAID CHECK BANK: 90-78 NUM: 4397	$-248.00	$496.00
08/23/2005	PAYMENT	GHODSI, SAID CHECK BANK: 90-78 NUM: 4372	$-248.65	$744.00
07/15/2005	BILL	GHODSI, SAID	$992.65	$992.65
03/09/2005	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4287	$-247.00	$0.00
12/23/2004	PAYMENT	GHODSI, SAID CHECK BANK: 90-78 NUM: 4259	$-247.00	$247.00
09/21/2004	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4222	$-247.00	$494.00
08/11/2004	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4199	$-247.80	$741.00
07/08/2004	BILL	GHODSI, SAID	$988.80	$988.80
04/08/2004	PAYMENT	ACCOUNTWARE, INC CHECK BANK: 90-78 NUM: 4121	$-428.20	$0.00
04/07/2004	AMENDMENT	REMOVE PEN	$-29.97	$428.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.41	$458.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.56	$436.76
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-214.10	$428.20
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-214.13	$642.30
07/18/2003	BILL	GHODSI, SAID	$856.43	$856.43
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-211.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-211.00	$211.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-211.00	$422.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-211.66	$633.00
07/12/2002	BILL	GHODSI, SAID	$844.66	$844.66
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-202.55	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-202.55	$202.55
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-202.55	$405.10
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-202.74	$607.65
07/12/2001	BILL	GHODSI, SAID	$810.39	$810.39
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-198.42	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-198.42	$198.42
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-198.42	$396.84
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-198.66	$595.26
07/17/2000	BILL	GHODSI, SAID	$793.92	$793.92
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-209.62	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-209.62	$209.62
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-209.62	$419.24
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-209.88	$628.86
07/17/1999	BILL	GHODSI, SAID	$838.74	$838.74
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.49	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.49	$202.49
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.49	$404.98
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-202.70	$607.47
07/13/1998	BILL	GHODSI, SAID	$810.17	$810.17
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-198.73	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.73	$198.73
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.73	$397.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.92	$596.19
07/14/1997	BILL	GHODSI, SAID	$795.11	$795.11
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.61	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-197.61	$197.61
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.61	$395.22
09/05/1996	PAYMENT	TRANSAMERICA	$-197.85	$592.83
07/18/1996	BILL	GHODSI, SAID	$790.68	$790.68