Tax Account 1220-21-510-201

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Owners

CHAHIDI SEPARATE PROPERTY TRUST
671 ANN WY
GARDNERVILLE, NV 89460

CHAHIDI, HASSAN TRUSTEE

Account Summary

Account ID	1220-21-510-201
Account Type	Real Estate
Location	794 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,144.48
Currently Due	$572.24

Account ID

1220-21-510-201

Account Type

Real Estate

Location

794 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,144.48

Currently Due

$572.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.27
Total	$2,289.27
Paid	$1,144.79
Balance	$1,144.48
Due	$572.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,289.27

Total

$2,289.27

Paid

$1,144.79

Balance

$1,144.48

Due

$572.24

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	$572.55	$0.00	$572.55	$572.55	$0.00
2	10/07/2024	10/17/2024	Paid	$572.24	$0.00	$572.24	$572.24	$0.00
3	01/06/2025	01/16/2025	Past due	$572.24	$0.00	$572.24	$0.00	$572.24
4	03/03/2025	03/13/2025	Due	$572.24	$0.00	$572.24	$0.00	$1,144.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.60	$0.00	$2,222.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,057.97	$0.00	$2,057.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,905.54	$0.00	$1,905.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,842.87	$0.00	$1,842.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,778.83	$0.00	$1,778.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,697.35	$0.00	$1,697.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,628.93	$0.00	$1,628.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,587.64	$0.00	$1,587.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,584.47	$0.00	$1,584.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,535.34	$0.00	$1,535.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHAHIDI, HASSAN CHECK 4267	$-572.24	$1,144.48
08/12/2024	PAYMENT	CHECK ACH - 2000104	$-572.55	$1,716.72
07/15/2024	BILL	CHAHIDI SEPARATE PROPERTY TRUST	$2,289.27	$2,289.27
02/22/2024	PAYMENT	CHAHIDI, HASSEN CHECK 4163	$-555.57	$0.00
12/07/2023	PAYMENT	CHAHIDI, HASSAN CHECK 4132	$-555.57	$555.57
10/02/2023	PAYMENT	CHAHIDI, HASSEN CHECK 4102	$-555.57	$1,111.14
08/22/2023	PAYMENT	CHAHIDI , HASSAN CHECK 4083	$-555.89	$1,666.71
07/14/2023	BILL	CHAHIDI SEPARATE PROPERTY TRUST	$2,222.60	$2,222.60
03/01/2023	PAYMENT	CHAHIDI, HASSAN CHECK 4008	$-514.49	$0.00
12/14/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3981	$-514.49	$514.49
10/12/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3952	$-514.49	$1,028.98
08/13/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3925	$-514.50	$1,543.47
07/19/2022	BILL	CHAHIDI, HASSAN TRUSTEE	$2,057.97	$2,057.97
02/07/2022	PAYMENT	CHAHIDI, HASSAN CHECK	$-476.38	$0.00
12/23/2021	PAYMENT	CHADIDI, HASSAN CHECK	$-476.38	$476.38
09/23/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-476.38	$952.76
08/06/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-476.40	$1,429.14
07/14/2021	BILL	CHAHIDI, HASSAN TRUSTEE	$1,905.54	$1,905.54
02/19/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-460.71	$0.00
12/31/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-460.71	$460.71
09/21/2020	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-460.71	$921.42
08/17/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-460.74	$1,382.13
07/13/2020	BILL	CHAHIDI, HASSAN TRUSTEE	$1,842.87	$1,842.87
02/28/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-444.70	$0.00
12/27/2019	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-444.70	$444.70
09/19/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-444.70	$889.40
08/08/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-444.73	$1,334.10
07/15/2019	BILL	CHAHIDI, HASSAN TRUSTEE	$1,778.83	$1,778.83
02/21/2019	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-424.33	$0.00
12/21/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-424.33	$424.33
10/04/2018	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-424.33	$848.66
08/13/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-424.36	$1,272.99
07/12/2018	BILL	CHAHIDI, HASSAN TRUSTEE	$1,697.35	$1,697.35
03/05/2018	PAYMENT	HASSAN CHAHIDI CHECK	$-407.23	$0.00
12/18/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-407.23	$407.23
09/22/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-407.23	$814.46
08/11/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-407.24	$1,221.69
07/14/2017	BILL	CHAHIDI, HASSAN TRUSTEE	$1,628.93	$1,628.93
03/06/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.91	$0.00
12/29/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.91	$396.91
09/29/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.91	$793.82
08/05/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.91	$1,190.73
07/12/2016	BILL	CHAHIDI, HASSAN TRUSTEE	$1,587.64	$1,587.64
03/08/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.11	$0.00
01/07/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.11	$396.11
10/01/2015	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.11	$792.22
08/12/2015	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-396.14	$1,188.33
07/14/2015	BILL	CHAHIDI, HASSAN TRUSTEE	$1,584.47	$1,584.47
03/03/2015	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-383.83	$0.00
12/23/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-383.83	$383.83
10/03/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-383.83	$767.66
08/12/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-383.85	$1,151.49
07/17/2014	BILL	CHAHIDI, HASSAN TRUSTEE	$1,535.34	$1,535.34
03/10/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-372.65	$0.00
01/02/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-372.65	$372.65
10/04/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-372.65	$745.30
08/06/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-372.67	$1,117.95
07/16/2013	BILL	CHAHIDI, HASSAN TRUSTEE	$1,490.62	$1,490.62
03/05/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-414.57	$0.00
12/20/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-414.57	$414.57
09/20/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-414.57	$829.14
07/31/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-414.60	$1,243.71
07/13/2012	BILL	CHAHIDI, HASSAN TRUSTEE	$1,658.31	$1,658.31
02/28/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-452.53	$0.00
12/14/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-452.53	$452.53
10/04/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-452.53	$905.06
08/08/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-452.54	$1,357.59
07/15/2011	BILL	CHAHIDI, HASSAN TRUSTEE	$1,810.13	$1,810.13
02/24/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-458.70	$0.00
12/29/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-458.70	$458.70
09/29/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-458.70	$917.40
08/13/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-458.73	$1,376.10
07/14/2010	BILL	CHAHIDI, HASSAN TRUSTEE	$1,834.83	$1,834.83
03/19/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-512.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.70	$512.31
01/04/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-492.61	$492.61
10/02/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-492.61	$985.22
08/20/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-492.61	$1,477.83
07/13/2009	BILL	CHAHIDI, HASSAN TRUSTEE	$1,970.44	$1,970.44
02/25/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-456.14	$0.00
12/22/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-456.14	$456.14
09/25/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-456.14	$912.28
08/04/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-456.14	$1,368.42
07/18/2008	BILL	CHAHIDI, HASSAN TRUSTEE	$1,824.56	$1,824.56
02/21/2008	PAYMENT	CHAHIDI, HASSAN TRUS	$-422.35	$0.00
12/24/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-422.33	$422.35
09/20/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-422.33	$844.68
08/20/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-422.33	$1,267.01
07/01/2007	BILL	CHAHIDI, HASSAN TRUSTEE	$1,689.34	$1,689.34
03/02/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-391.07	$0.00
12/12/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-391.06	$391.07
09/27/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-391.06	$782.13
08/01/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-391.06	$1,173.19
07/01/2006	BILL	CHAHIDI, HASSAN TRUSTEE	$1,564.25	$1,564.25
02/22/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-362.11	$0.00
12/23/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-362.09	$362.11
10/04/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-362.09	$724.20
08/02/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-362.09	$1,086.29
07/01/2005	BILL	CHAHIDI, HASSAN TRUSTEE	$1,448.38	$1,448.38
02/18/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-365.18	$0.00
12/13/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-365.15	$365.18
09/23/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-365.15	$730.33
08/10/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-365.15	$1,095.48
07/01/2004	BILL	CHAHIDI, HASSAN TRUSTEE	$1,460.63	$1,460.63
02/18/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-325.74	$0.00
12/17/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-325.73	$325.74
09/23/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-325.73	$651.47
07/30/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-325.73	$977.20
07/01/2003	BILL	CHAHIDI, HASSAN TRUSTEE	$1,302.93	$1,302.93
02/18/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-331.94	$0.00
12/19/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-331.91	$331.94
09/27/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-331.91	$663.85
08/06/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-331.91	$995.76
07/01/2002	BILL	CHAHIDI, HASSAN TRUSTEE	$1,327.67	$1,327.67
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-328.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.56	$328.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.56	$657.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.56	$985.68
07/01/2001	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,314.24	$1,314.24
02/26/2001	PAYMENT	GMAC MTG	$-325.84	$0.00
12/28/2000	PAYMENT	GMAC MTG	$-325.82	$325.84
09/25/2000	PAYMENT	GMAC MTG	$-325.82	$651.66
07/26/2000	PAYMENT	GMAC	$-1,966.67	$977.48
07/26/2000	INTEREST	Interest to date	$138.64	$2,944.15
07/01/2000	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,303.30	$2,805.51
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.64	$1,502.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.40	$1,401.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.44	$1,343.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.98	$1,310.73
07/01/1999	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,297.75	$1,297.75
05/04/1999	PAYMENT	MEERLY, RICHARD O &	$-725.47	$0.00
05/04/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$725.47
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.90	$725.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.56	$691.57
10/14/1998	PAYMENT	MEERLY, RICHARD O &	$-338.99	$678.01
10/13/1998	PAYMENT	MEERLY, RICHARD O &	$-352.55	$1,017.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.56	$1,369.55
07/01/1998	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,355.99	$1,355.99
03/10/1998	PAYMENT	MEERLY, RICHARD O &	$-1,456.21	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.67	$1,456.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.71	$1,395.54
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.48	$1,361.83
07/01/1997	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,348.35	$1,348.35
05/07/1997	PAYMENT	RICHARD MEERLY	$-1,579.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$96.12	$1,579.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.79	$1,483.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.33	$1,421.24
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.73	$1,386.91
07/01/1996	BILL	MEERLY, RICHARD O	$1,373.18	$1,373.18
03/13/1996	PAYMENT		$-339.32	$0.00
02/16/1996	PAYMENT		$-352.87	$339.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.57	$692.19
11/27/1995	PAYMENT		$-352.87	$678.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.57	$1,031.49
08/28/1995	PAYMENT		$-339.30	$1,017.92
07/01/1995	BILL	MEERLY, RICHARD O	$1,357.22	$1,357.22
03/20/1995	PAYMENT		$-328.88	$0.00
02/07/1995	PAYMENT		$-342.04	$328.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.16	$670.92
12/08/1994	PAYMENT		$-342.04	$657.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.16	$999.80
08/24/1994	PAYMENT		$-328.88	$986.64
07/01/1994	BILL	MEERLY, RICHARD O	$1,315.52	$1,315.52
01/03/1994	PAYMENT		$-622.46	$0.00
08/16/1993	PAYMENT		$-622.44	$622.46
07/01/1993	BILL	VILLA MONTREUX	$1,244.90	$1,244.90
01/04/1993	PAYMENT		$-604.16	$0.00
08/17/1992	PAYMENT		$-604.14	$604.16
07/01/1992	BILL	VILLA MONTREUX	$1,208.30	$1,208.30
01/06/1992	PAYMENT		$-123.18	$0.00
08/20/1991	PAYMENT		$-123.18	$123.18
07/01/1991	BILL	VILLA MONTREUX	$246.36	$246.36
09/20/1990	PAYMENT		$-113.43	$0.00
08/09/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	DECARLO, JOHN R & LINDA	$151.23	$151.23
04/11/1990	PAYMENT		$-82.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.61	$82.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
08/22/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	HASSLER, R/TILLOTSON,S	$144.25	$144.25
02/27/1989	PAYMENT		$-36.28	$0.00
01/06/1989	PAYMENT		$-36.27	$36.28
10/26/1988	PAYMENT		$-37.72	$72.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.45	$110.27
07/27/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	HASSLER, R/TILLOTSON,S	$145.09	$145.09
05/02/1988	PAYMENT		$-78.10	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.42	$78.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
10/12/1987	PAYMENT		$-34.14	$68.31
08/21/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	HASSLER, R/TILLOTSON,S	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	HASSLER,R/TILLOTSON,S	$106.38	$106.38