Tax Account 1220-22-410-095

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Owners

CHAHIDI, HASSEN SEP PROP TRUST
671 ANN WY
GARDNERVILLE, NV 89460

CHAHIDI, HASSAN TRUSTEE

Account Summary

Account ID	1220-22-410-095
Account Type	Real Estate
Location	671 ANN WY GARDNERVILLE RANCHOS
Balance	$955.10
Currently Due	$477.55

Account ID

1220-22-410-095

Account Type

Real Estate

Location

671 ANN WY
GARDNERVILLE RANCHOS

Balance

$955.10

Currently Due

$477.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.42
Total	$1,910.42
Paid	$955.32
Balance	$955.10
Due	$477.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,910.42

Total

$1,910.42

Paid

$955.32

Balance

$955.10

Due

$477.55

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	$477.77	$0.00	$477.77	$477.77	$0.00
2	10/07/2024	10/17/2024	Paid	$477.55	$0.00	$477.55	$477.55	$0.00
3	01/06/2025	01/16/2025	Past due	$477.55	$0.00	$477.55	$0.00	$477.55
4	03/03/2025	03/13/2025	Due	$477.55	$0.00	$477.55	$0.00	$955.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.77	$0.00	$1,854.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,800.74	$0.00	$1,800.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,748.28	$0.00	$1,748.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,697.35	$0.00	$1,697.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,647.93	$0.00	$1,647.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,599.92	$0.00	$1,599.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,553.32	$0.00	$1,553.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,513.97	$0.00	$1,513.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,510.95	$0.00	$1,510.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,508.10	$0.00	$1,508.10	$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	$-477.55	$955.10
08/12/2024	PAYMENT	CHECK ACH - 2000106	$-477.77	$1,432.65
07/15/2024	BILL	CHAHIDI, HASSEN SEP PROP TRUST	$1,910.42	$1,910.42
02/22/2024	PAYMENT	CHAHIDI, HASSEN CHECK 4163	$-463.63	$0.00
12/07/2023	PAYMENT	CHAHIDI, HASSAN CHECK 4132	$-463.63	$463.63
10/02/2023	PAYMENT	CHAHIDI, HASSEN CHECK 4102	$-463.63	$927.26
08/22/2023	PAYMENT	CHAHIDI , HASSAN CHECK 4083	$-463.88	$1,390.89
07/14/2023	BILL	CHAHIDI, HASSEN SEP PROP TRUST	$1,854.77	$1,854.77
03/01/2023	PAYMENT	CHAHIDI, HASSAN CHECK 4008	$-450.18	$0.00
12/14/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3981	$-450.18	$450.18
10/12/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3952	$-450.18	$900.36
08/13/2022	PAYMENT	CHAHIDI, HASSAN CHECK 3925	$-450.20	$1,350.54
07/19/2022	BILL	CHAHIDI, HASSAN TRUSTEE	$1,800.74	$1,800.74
02/07/2022	PAYMENT	CHAHIDI, HASSAN CHECK	$-437.07	$0.00
12/23/2021	PAYMENT	CHADIDI, HASSAN CHECK	$-437.07	$437.07
09/23/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-437.07	$874.14
08/06/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-437.07	$1,311.21
07/14/2021	BILL	CHAHIDI, HASSAN TRUSTEE	$1,748.28	$1,748.28
02/19/2021	PAYMENT	CHAHIDI, HASSAN CHECK	$-424.33	$0.00
12/31/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-424.33	$424.33
09/21/2020	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-424.33	$848.66
08/17/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-424.36	$1,272.99
07/13/2020	BILL	CHAHIDI, HASSAN TRUSTEE	$1,697.35	$1,697.35
02/28/2020	PAYMENT	CHAHIDI, HASSAN CHECK	$-411.98	$0.00
12/27/2019	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-411.98	$411.98
09/19/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-411.98	$823.96
08/08/2019	PAYMENT	CHAHIDI, HASSAN CHECK	$-411.99	$1,235.94
07/15/2019	BILL	CHAHIDI, HASSAN TRUSTEE	$1,647.93	$1,647.93
02/21/2019	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-399.98	$0.00
12/21/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-399.98	$399.98
10/04/2018	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-399.98	$799.96
08/13/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-399.98	$1,199.94
07/12/2018	BILL	CHAHIDI, HASSAN TRUSTEE	$1,599.92	$1,599.92
03/05/2018	PAYMENT	HASSAN CHAHIDI CHECK	$-388.33	$0.00
12/18/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-388.33	$388.33
09/22/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-388.33	$776.66
08/11/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-388.33	$1,164.99
07/14/2017	BILL	CHAHIDI, HASSAN TRUSTEE	$1,553.32	$1,553.32
03/06/2017	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-378.49	$0.00
12/29/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-378.49	$378.49
09/29/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-378.49	$756.98
08/05/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-378.50	$1,135.47
07/12/2016	BILL	CHAHIDI, HASSAN TRUSTEE	$1,513.97	$1,513.97
03/08/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.73	$0.00
01/07/2016	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.73	$377.73
10/01/2015	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.73	$755.46
08/12/2015	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.76	$1,133.19
07/14/2015	BILL	CHAHIDI, HASSAN TRUSTEE	$1,510.95	$1,510.95
03/03/2015	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.02	$0.00
12/23/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.02	$377.02
10/03/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.02	$754.04
08/12/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-377.04	$1,131.06
07/17/2014	BILL	CHAHIDI, HASSAN TRUSTEE	$1,508.10	$1,508.10
03/10/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-356.05	$0.00
01/02/2014	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-356.05	$356.05
10/04/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-356.05	$712.10
08/06/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-356.05	$1,068.15
07/16/2013	BILL	CHAHIDI, HASSAN TRUSTEE	$1,424.20	$1,424.20
03/05/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-431.63	$0.00
12/20/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-431.63	$431.63
09/20/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-431.63	$863.26
07/31/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-431.65	$1,294.89
07/13/2012	BILL	CHAHIDI, HASSAN TRUSTEE	$1,726.54	$1,726.54
02/28/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-440.24	$0.00
12/14/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-440.24	$440.24
10/04/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-440.24	$880.48
08/08/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-440.25	$1,320.72
07/15/2011	BILL	CHAHIDI, HASSAN TRUSTEE	$1,760.97	$1,760.97
02/24/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-429.00	$0.00
12/29/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-429.00	$429.00
09/29/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-429.00	$858.00
08/13/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-429.03	$1,287.00
07/14/2010	BILL	CHAHIDI, HASSAN TRUSTEE	$1,716.03	$1,716.03
03/19/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-433.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.66	$433.19
01/04/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-416.53	$416.53
10/02/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-416.53	$833.06
08/20/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-416.53	$1,249.59
07/13/2009	BILL	CHAHIDI, HASSAN TRUSTEE	$1,666.12	$1,666.12
02/25/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-404.39	$0.00
12/22/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-404.39	$404.39
09/25/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-404.39	$808.78
08/04/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-404.42	$1,213.17
07/18/2008	BILL	CHAHIDI, HASSAN TRUSTEE	$1,617.59	$1,617.59
02/21/2008	PAYMENT	CHAHIDI, HASSAN TRUS	$-392.61	$0.00
12/24/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-392.59	$392.61
09/20/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-392.59	$785.20
08/20/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-392.59	$1,177.79
07/01/2007	BILL	CHAHIDI, HASSAN TRUSTEE	$1,570.38	$1,570.38
03/02/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-381.19	$0.00
12/12/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-381.18	$381.19
09/27/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-381.18	$762.37
08/01/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-381.18	$1,143.55
07/01/2006	BILL	CHAHIDI, HASSAN TRUSTEE	$1,524.73	$1,524.73
02/22/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-370.08	$0.00
12/23/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-370.08	$370.08
10/04/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-370.08	$740.16
08/02/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-370.08	$1,110.24
07/01/2005	BILL	CHAHIDI, HASSAN TRUSTEE	$1,480.32	$1,480.32
02/18/2005	PAYMENT	HASSEN CHAHIDI	$-373.22	$0.00
12/13/2004	PAYMENT	HASSAN CHAHIDI	$-373.20	$373.22
09/28/2004	PAYMENT	HASSAN CHAHIDI	$-761.33	$746.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.93	$1,507.75
07/01/2004	BILL	OBRIEN, VICKI & PHIL T	$1,492.82	$1,492.82
03/01/2004	PAYMENT	OBRIEN, VICKI & PHIL	$-318.01	$0.00
01/06/2004	PAYMENT	OBRIEN, VICKI & PHIL	$-318.00	$318.01
10/02/2003	PAYMENT	OBRIEN, VICKI & PHIL	$-318.00	$636.01
08/01/2003	PAYMENT	OBRIEN, VICKI & PHIL	$-318.00	$954.01
07/01/2003	BILL	OBRIEN, VICKI & PHIL T	$1,272.01	$1,272.01
03/03/2003	PAYMENT	OBRIEN, VICKI & PHIL	$-305.05	$0.00
01/07/2003	PAYMENT	OBRIEN, VICKI & PHIL	$-305.05	$305.05
10/07/2002	PAYMENT	OBRIEN, VICKI & PHIL	$-305.05	$610.10
08/14/2002	PAYMENT	22	$-305.05	$915.15
07/01/2002	BILL	OBRIEN, VICKI & PHIL T	$1,220.20	$1,220.20
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-301.76	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-301.73	$301.76
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-301.73	$603.49
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-301.73	$905.22
07/01/2001	BILL	STANNARD, TIMOTHY G & ANNE-LIS	$1,206.95	$1,206.95
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-299.24	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-299.21	$299.24
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-299.21	$598.45
08/10/2000	PAYMENT	11	$-299.21	$897.66
07/01/2000	BILL	STANNARD, TIMOTHY G & ANNE-LIS	$1,196.87	$1,196.87
02/10/2000	PAYMENT	9997	$-297.96	$0.00
11/24/1999	PAYMENT	9997	$-297.94	$297.96
09/17/1999	PAYMENT	9997	$-297.94	$595.90
08/02/1999	PAYMENT	9997	$-297.94	$893.84
07/01/1999	BILL	PAYNE, SAMUEL & RUNYON, SHEILA	$1,191.78	$1,191.78
02/10/1999	PAYMENT	9997	$-296.25	$0.00
12/14/1998	PAYMENT	9997	$-296.23	$296.25
09/10/1998	PAYMENT	9997	$-296.23	$592.48
08/04/1998	PAYMENT	9997	$-296.23	$888.71
07/01/1998	BILL	PAYNE, SAMUEL & RUNYON, SHEILA	$1,184.94	$1,184.94
02/06/1998	PAYMENT	9997	$-294.57	$0.00
12/18/1997	PAYMENT	9997	$-294.55	$294.57
09/16/1997	PAYMENT	9997	$-294.55	$589.12
08/05/1997	PAYMENT	9997	$-294.55	$883.67
07/01/1997	BILL	PAYNE, SAMUEL & RUNYON, SHEILA	$1,178.22	$1,178.22
02/07/1997	PAYMENT	9997	$-299.97	$0.00
12/11/1996	PAYMENT	9997	$-299.97	$299.97
09/10/1996	PAYMENT	COUNTRYWIDE	$-299.97	$599.94
07/29/1996	PAYMENT	PAYNE, SAMUEL S	$-299.97	$899.91
07/01/1996	BILL	PAYNE, SAMUEL S	$1,199.88	$1,199.88
02/15/1996	PAYMENT		$-303.50	$0.00
12/26/1995	PAYMENT		$-303.47	$303.50
10/02/1995	PAYMENT		$-303.47	$606.97
08/21/1995	PAYMENT		$-303.47	$910.44
07/01/1995	BILL	PAYNE, SAMUAL S	$1,213.91	$1,213.91
01/02/1995	PAYMENT		$-581.39	$0.00
08/15/1994	PAYMENT		$-581.38	$581.39
07/01/1994	BILL	PAYNE, SAMUAL S	$1,162.77	$1,162.77
12/21/1993	PAYMENT		$-162.04	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.13	$162.04
08/20/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	CHRISTIAN, ALLEN	$213.21	$213.21
03/10/1993	PAYMENT		$-37.56	$0.00
01/13/1993	PAYMENT		$-37.54	$37.56
11/17/1992	PAYMENT		$-39.04	$75.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/24/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	HUF, RONY	$150.18	$150.18
04/02/1992	PAYMENT		$-35.84	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.53	$35.84
01/08/1992	PAYMENT		$-28.17	$29.31
12/11/1991	PAYMENT		$-28.17	$57.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.13	$85.65
08/29/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	HUF, RONY	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17