Tax Account 1219-22-001-059

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Owners

TAJBAKHSH. TOURAJ
3350 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1219-22-001-059
Account Type	Real Estate
Location	87 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-059

Account Type

Real Estate

Location

87 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,127.24
Total	$3,189.78
Paid	$3,189.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,127.24

Total

$3,189.78

Paid

$3,189.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$781.99	$0.00	$781.99	$781.99	$0.00
2	10/07/2024	10/17/2024	Paid	$781.75	$31.27	$781.75	$813.02	$0.00
3	01/06/2025	01/16/2025	Paid	$781.75	$0.00	$781.75	$781.75	$0.00
4	03/03/2025	03/13/2025	Paid	$781.75	$31.27	$781.75	$813.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,895.58	$57.90	$2,953.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.09	$93.84	$2,774.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,482.50	$86.88	$2,569.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,400.87	$0.00	$2,400.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.43	$0.00	$2,317.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.28	$0.00	$2,211.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,122.15	$0.00	$2,122.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,068.36	$0.00	$2,068.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,652.23	$57.83	$1,710.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	TOURAJ TAJBAKHSH GOVACH ACH - 333090414	$-813.02	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.27	$813.02
11/21/2024	PAYMENT	TOURAJ TAJBAKHSH GOVACH ACH - 328134548	$-1,594.77	$781.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.27	$2,376.52
08/19/2024	PAYMENT	TOURAJ TAJBAKHSH. GOVACH ACH - 324666741	$-781.99	$2,345.25
07/15/2024	BILL	TAJBAKHSH. TOURAJ	$3,127.24	$3,127.24
04/11/2024	PAYMENT	CHECK ACH - 30005	$-752.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.95	$752.79
11/09/2023	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 312965817	$-1,476.63	$723.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.95	$2,200.47
08/17/2023	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 309515314	$-724.06	$2,171.52
07/14/2023	BILL	CARUANA, J C & TRIMMER FAM TRST	$2,895.58	$2,895.58
01/05/2023	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 299367846	$-670.27	$0.00
12/06/2022	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 298267447	$-2,104.66	$670.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.03	$2,774.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.81	$2,707.90
07/19/2022	BILL	CARUANA, J C & TRIMMER, D TTEE	$2,681.09	$2,681.09
04/15/2022	PAYMENT	TRIMMER, DONALD CREDIT: D	$-1,328.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.06	$1,328.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.82	$1,266.06
09/21/2021	PAYMENT	TRIMMER, DONALD CREDIT: D	$-620.62	$1,241.24
08/27/2021	PAYMENT	TRIMMER, DONALD CREDIT: D	$-620.64	$1,861.86
07/14/2021	BILL	CARUANA, J C & TRIMMER, D TTEE	$2,482.50	$2,482.50
01/02/2021	PAYMENT	CRIST, EILEEN K CHECK	$-1,200.42	$0.00
08/11/2020	PAYMENT	CRIST, EILEEN K CHECK	$-1,200.45	$1,200.42
07/13/2020	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,400.87	$2,400.87
03/12/2020	PAYMENT	CRIST, EILEEN K TTEE CHECK	$-579.35	$0.00
12/05/2019	PAYMENT	CRIST, EILEEN K CHECK	$-579.35	$579.35
08/14/2019	PAYMENT	CRIST, EILEEN K TTEE CHECK	$-1,158.73	$1,158.70
07/15/2019	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,317.43	$2,317.43
12/10/2018	PAYMENT	CRIST, EILEEN K TTEE CHECK	$-1,105.64	$0.00
08/16/2018	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-1,105.64	$1,105.64
07/12/2018	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,211.28	$2,211.28
12/04/2017	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-1,061.06	$0.00
09/08/2017	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-530.53	$1,061.06
08/14/2017	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-530.56	$1,591.59
07/14/2017	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,122.15	$2,122.15
02/08/2017	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-517.09	$0.00
12/05/2016	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-517.09	$517.09
09/19/2016	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-517.09	$1,034.18
08/16/2016	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-517.09	$1,551.27
07/12/2016	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,068.36	$2,068.36
12/09/2015	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-1,032.10	$0.00
08/14/2015	PAYMENT	CRIST, KEITH M & EILEEN K TTEE CHECK	$-1,032.13	$1,032.10
07/14/2015	BILL	CRIST, KEITH M & EILEEN K TTEE	$2,064.23	$2,064.23
04/10/2015	PAYMENT	EILEEN CRIST CHECK	$-883.93	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.31	$883.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.52	$842.62
09/18/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$826.10
08/01/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.08	$1,239.15
07/17/2014	BILL	FIVE CREEK LIMITED LIABILITY C	$1,652.23	$1,652.23
02/19/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.10	$0.00
01/02/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.10	$271.10
10/02/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.10	$542.20
08/20/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.12	$813.30
07/16/2013	BILL	FIVE CREEK LIMITED LIABILITY C	$1,084.42	$1,084.42
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$271.14
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$542.28
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.17	$813.42
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$1,084.59	$1,084.59
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$284.14
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$568.28
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.15	$852.42
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,136.57	$1,136.57
03/03/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$0.00
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$370.62
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.64	$1,111.86
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,482.50	$1,482.50
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$399.60
10/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$799.20
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.62	$1,198.80
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,598.42	$1,598.42