Tax Account 1220-16-311-035

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Owners

CHAHIDI SEPARATE PROPERTY 2000
671 ANN WY
GARDNERVILLE, NV 89460

CHAHIDI, HASSAN

Account Summary

Account ID	1220-16-311-035
Account Type	Real Estate
Location	1297 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$2,258.04
Currently Due	$752.68

Account ID

1220-16-311-035

Account Type

Real Estate

Location

1297 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$2,258.04

Currently Due

$752.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.06
Total	$3,011.06
Paid	$753.02
Balance	$2,258.04
Due	$752.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,011.06

Total

$3,011.06

Paid

$753.02

Balance

$2,258.04

Due

$752.68

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$753.02	$0.00	$753.02	$753.02	$0.00
2	10/07/2024	10/17/2024	Due	$752.68	$0.00	$752.68	$0.00	$752.68
3	01/06/2025	01/16/2025	Due	$752.68	$0.00	$752.68	$0.00	$1,505.36
4	03/03/2025	03/13/2025	Due	$752.68	$0.00	$752.68	$0.00	$2,258.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.37	$0.00	$2,923.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,706.81	$0.00	$2,706.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,506.30	$0.00	$2,506.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,423.89	$0.00	$2,423.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,339.67	$0.00	$2,339.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,232.52	$0.00	$2,232.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,142.52	$0.00	$2,142.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,088.22	$0.00	$2,088.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,084.05	$0.00	$2,084.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,019.44	$0.00	$2,019.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000108	$-753.02	$2,258.04
07/15/2024	BILL	CHAHIDI SEPARATE PROPERTY 2000	$3,011.06	$3,011.06
02/22/2024	PAYMENT	CHAHIDI, HASSEN CHECK 4163	$-730.77	$0.00
12/07/2023	PAYMENT	CHAHIDI, HASSAN CHECK 4132	$-730.77	$730.77
10/02/2023	PAYMENT	CHAHIDI, HASSEN CHECK 4102	$-730.77	$1,461.54
08/22/2023	PAYMENT	CHAHIDI , HASSAN CHECK 4083	$-731.06	$2,192.31
07/14/2023	BILL	CHAHIDI SEPARATE PROPERTY 2000	$2,923.37	$2,923.37
03/01/2023	PAYMENT	CHAHIDI, HASSAN CHECK 4008	$-676.70	$0.00
12/14/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3981	$-676.70	$676.70
10/12/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3952	$-676.70	$1,353.40
08/13/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3925	$-676.71	$2,030.10
07/19/2022	BILL	CHAHIDI, HASSAN	$2,706.81	$2,706.81
02/07/2022	PAYMENT	CHAHIDI, HASSAN CHECK	$-626.57	$0.00
12/23/2021	PAYMENT	CHADIDI, HASSAN CHECK	$-626.57	$626.57
09/23/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-626.57	$1,253.14
08/06/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-626.59	$1,879.71
07/14/2021	BILL	CHAHIDI, HASSAN	$2,506.30	$2,506.30
02/19/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-605.97	$0.00
12/31/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-605.97	$605.97
09/21/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-605.97	$1,211.94
08/17/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-605.98	$1,817.91
07/13/2020	BILL	CHAHIDI, HASSAN	$2,423.89	$2,423.89
02/28/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-584.91	$0.00
12/27/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-584.91	$584.91
09/19/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-584.91	$1,169.82
08/08/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-584.94	$1,754.73
07/15/2019	BILL	CHAHIDI, HASSAN	$2,339.67	$2,339.67
02/21/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-558.13	$0.00
12/21/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-558.13	$558.13
10/04/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-558.13	$1,116.26
08/13/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-558.13	$1,674.39
07/12/2018	BILL	CHAHIDI, HASSAN	$2,232.52	$2,232.52
03/05/2018	PAYMENT	HASSAN CHAHIDI CHECK	$-535.63	$0.00
12/18/2017	PAYMENT	CHAHIDI, HASSAN CHECK	$-535.63	$535.63
09/22/2017	PAYMENT	CHAHIDI, HASSAN CHECK	$-535.63	$1,071.26
08/11/2017	PAYMENT	CHAHIDI, HASSAN CHECK	$-535.63	$1,606.89
07/14/2017	BILL	CHAHIDI, HASSAN	$2,142.52	$2,142.52
03/06/2017	PAYMENT	CHAHIDI, HASSAN CHECK	$-522.05	$0.00
12/29/2016	PAYMENT	CHAHIDI, HASSAN CHECK	$-522.05	$522.05
09/29/2016	PAYMENT	CHAHIDI, HASSAN CHECK	$-522.05	$1,044.10
08/05/2016	PAYMENT	CHAHIDI, HASSAN CHECK	$-522.07	$1,566.15
07/12/2016	BILL	CHAHIDI, HASSAN	$2,088.22	$2,088.22
03/08/2016	PAYMENT	CHAHIDI, HASSAN CHECK	$-521.01	$0.00
01/07/2016	PAYMENT	CHAHIDI, HASSAN CHECK	$-521.01	$521.01
10/01/2015	PAYMENT	CHAHIDI, HASSAN CHECK	$-521.01	$1,042.02
08/12/2015	PAYMENT	CHAHIDI, HASSAN CHECK	$-521.02	$1,563.03
07/14/2015	BILL	CHAHIDI, HASSAN	$2,084.05	$2,084.05
03/03/2015	PAYMENT	CHAHIDI, HASSAN CHECK	$-504.86	$0.00
12/23/2014	PAYMENT	CHAHIDI, HASSAN CHECK	$-504.86	$504.86
10/03/2014	PAYMENT	CHAHIDI, HASSAN CHECK	$-504.86	$1,009.72
08/12/2014	PAYMENT	CHAHIDI, HASSAN CHECK	$-504.86	$1,514.58
07/17/2014	BILL	CHAHIDI, HASSAN	$2,019.44	$2,019.44
03/10/2014	PAYMENT	BARR, REID J & TERI CHECK	$-490.15	$0.00
01/02/2014	PAYMENT	BARR, REID J & TERI CHECK	$-999.91	$490.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.61	$1,490.06
08/27/2013	PAYMENT	WESTERN TITLE CHECK	$-1,148.42	$1,470.45
08/01/2013	INTEREST	Monthly Interest	$4.58	$2,618.87
07/16/2013	BILL	BARR, REID J & TERI	$1,960.62	$2,614.29
07/01/2013	INTEREST	Monthly Interest	$4.58	$653.67
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$649.09
06/03/2013	INTEREST	Monthly Interest	$54.94	$635.09
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$580.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.98	$571.40
01/10/2013	PAYMENT	BARR, REID J & TERI CHECK	$-549.42	$549.42
09/24/2012	PAYMENT	BARR, REID J & TERI CHECK	$-549.42	$1,098.84
08/22/2012	PAYMENT	BARR, REID J & TERI CHECK	$-549.42	$1,648.26
07/13/2012	BILL	BARR, REID J & TERI	$2,197.68	$2,197.68
02/29/2012	PAYMENT	BARR, REID J & TERI CHECK	$-558.82	$0.00
12/20/2011	PAYMENT	BARR, REID J & TERI CHECK	$-558.82	$558.82
09/26/2011	PAYMENT	BARR, REID J & TERI CHECK	$-558.82	$1,117.64
08/22/2011	PAYMENT	BARR, REID J & TERI CHECK	$-558.84	$1,676.46
07/15/2011	BILL	BARR, REID J & TERI	$2,235.30	$2,235.30
03/09/2011	PAYMENT	BARR, REID J & TERI CHECK	$-542.54	$0.00
01/20/2011	PAYMENT	BARR, REID J & TERI CHECK	$-564.24	$542.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.70	$1,106.78
10/19/2010	PAYMENT	RT 66 AUTOBODY CHECK	$-542.54	$1,085.08
10/19/2010	AMENDMENT	removed penalty postmarked	$-21.70	$1,627.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.70	$1,649.32
08/23/2010	PAYMENT	ROUTE 66 AUTOBODY CHECK	$-542.57	$1,627.62
07/14/2010	BILL	BARR, REID J & TERI	$2,170.19	$2,170.19
04/21/2010	PAYMENT	ROUTE 66 AUTOBODY CHECK	$-1,127.22	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.67	$1,127.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.07	$1,074.55
10/07/2009	PAYMENT	ROUTE 66 AUTO BODY CHECK	$-526.74	$1,053.48
08/19/2009	PAYMENT	ROUTE 66 AUTOBODY CHECK	$-526.75	$1,580.22
07/13/2009	BILL	BARR, REID J & TERI	$2,106.97	$2,106.97
04/14/2009	PAYMENT	R & 66 AUTOBODY CHECK	$-1,094.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.14	$1,094.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.46	$1,043.26
10/10/2008	PAYMENT	ROUTE 66 AUTOBODY CHECK	$-511.40	$1,022.80
08/14/2008	PAYMENT	ROUTE 66 AUTOBODY INC CHECK	$-511.42	$1,534.20
07/18/2008	BILL	BARR, REID J & TERI	$2,045.62	$2,045.62
02/15/2008	PAYMENT	NEW VALLY REAL EST	$-496.51	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-496.51	$496.51
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-496.51	$993.02
08/08/2007	PAYMENT	NEW VALLEY RE MGMT	$-496.51	$1,489.53
07/01/2007	BILL	BARR, REID J & TERI	$1,986.04	$1,986.04
03/05/2007	PAYMENT	NEW VALLEY R E MGMT	$-482.07	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-482.04	$482.07
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-482.04	$964.11
08/16/2006	PAYMENT	NEW VALLEY RE MGMT	$-482.04	$1,446.15
07/01/2006	BILL	BARR, REID J & TERI	$1,928.19	$1,928.19
03/30/2006	PAYMENT	BARR, CHARLES W & EL	$-1,001.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.80	$1,001.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.72	$954.75
10/06/2005	PAYMENT	BARR, CHARLES W & EL	$-468.00	$936.03
08/18/2005	PAYMENT	BARR, CHARLES W & EL	$-468.00	$1,404.03
07/01/2005	BILL	BARR, CHARLES W & ELINOR S	$1,872.03	$1,872.03
03/17/2005	PAYMENT	BARR, CHARLES W & EL	$-471.84	$0.00
01/05/2005	PAYMENT	BARR, CHARLES W & EL	$-471.83	$471.84
10/05/2004	PAYMENT	BARR, CHARLES W & EL	$-471.83	$943.67
08/17/2004	PAYMENT	BARR, CHARLES W & EL	$-471.83	$1,415.50
07/01/2004	BILL	BARR, CHARLES W & ELINOR S	$1,887.33	$1,887.33
02/25/2004	PAYMENT	BARR, CHARLES W & EL	$-411.74	$0.00
12/22/2003	PAYMENT	BARR, CHARLES W & EL	$-411.72	$411.74
09/29/2003	PAYMENT	BARR, CHARLES W & EL	$-411.72	$823.46
08/19/2003	PAYMENT	BARR, CHARLES W & EL	$-411.72	$1,235.18
07/01/2003	BILL	BARR, CHARLES W & ELINOR S	$1,646.90	$1,646.90
02/26/2003	PAYMENT	BARR, CHARLES W & EL	$-420.18	$0.00
12/30/2002	PAYMENT	BARR, CHARLES W & EL	$-420.15	$420.18
10/04/2002	PAYMENT	BARR, CHARLES W & EL	$-420.15	$840.33
08/20/2002	PAYMENT	BARR, CHARLES W & EL	$-420.15	$1,260.48
07/01/2002	BILL	BARR, CHARLES W & ELINOR S	$1,680.63	$1,680.63
03/04/2002	PAYMENT	BARR, CHARLES W & EL	$-415.58	$0.00
12/27/2001	PAYMENT	BARR, CHARLES W & EL	$-415.56	$415.58
10/01/2001	PAYMENT	BARR, CHARLES W & EL	$-415.56	$831.14
08/17/2001	PAYMENT	BARR, CHARLES W & EL	$-415.56	$1,246.70
07/01/2001	BILL	BARR, CHARLES W & ELINOR S	$1,662.26	$1,662.26
03/01/2001	PAYMENT	BARR, CHARLES W & EL	$-412.11	$0.00
12/26/2000	PAYMENT	BARR, CHARLES W & EL	$-412.09	$412.11
09/28/2000	PAYMENT	BARR, CHARLES W & EL	$-412.09	$824.20
08/15/2000	PAYMENT	BARR, CHARLES W & EL	$-412.09	$1,236.29
07/01/2000	BILL	BARR, CHARLES W & ELINOR S	$1,648.38	$1,648.38
03/02/2000	PAYMENT	BARR, CHARLES W & EL	$-410.36	$0.00
12/28/1999	PAYMENT	CHARLES BARR	$-410.34	$410.36
10/04/1999	PAYMENT	BARR, CHARLES W & EL	$-410.34	$820.70
08/09/1999	PAYMENT	BARR, CHARLES W & EL	$-410.34	$1,231.04
07/01/1999	BILL	BARR, CHARLES W & ELINOR S	$1,641.38	$1,641.38
02/22/1999	PAYMENT	CAPSTEAD INC	$-439.45	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-439.43	$439.45
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-439.43	$878.88
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-439.43	$1,318.31
07/01/1998	BILL	CHANDLER, JERICO & TOBY	$1,757.74	$1,757.74
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-436.80	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-436.78	$436.80
10/06/1997	PAYMENT	FLAGSTAR BANK, FSB	$-436.78	$873.58
08/18/1997	PAYMENT	FLAGSTAR BANK, FSB	$-436.78	$1,310.36
07/01/1997	BILL	CHANDLER, JERICO & TOBY	$1,747.14	$1,747.14
03/03/1997	PAYMENT	FLAGSTAR BANK, FSB	$-444.82	$0.00
02/13/1997	PAYMENT	TRANSAMERICA REAL ES	$-1,819.84	$444.82
02/13/1997	INTEREST	Interest to date	$45.88	$2,264.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$80.06	$2,218.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.48	$2,138.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.79	$2,094.24
07/01/1996	BILL	CHANDLER, JERICO & TOBY	$1,779.22	$2,076.45
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.32	$297.23
01/05/1996	PAYMENT		$-282.90	$282.91
10/09/1995	PAYMENT		$-282.90	$565.81
09/05/1995	PAYMENT		$-282.90	$848.71
07/01/1995	BILL	CHANDLER, JERICO & TOBY	$1,131.61	$1,131.61
02/01/1995	PAYMENT		$-225.64	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.42	$225.64
11/21/1994	PAYMENT		$-307.69	$221.22
11/21/1994	INTEREST	Interest to date	$6.93	$528.91
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.06	$521.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.42	$510.92
07/01/1994	BILL	SHANENDOAH COMPANY	$442.42	$506.50
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.00	$64.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27