Tax Account 1419-01-701-003

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Owners

BEHZAD, ALI R
1240 MARSH AVE
RENO, NV 89509

Account Summary

Account ID	1419-01-701-003
Account Type	Real Estate
Location	3666 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$414.15
Currently Due	$0.00

Account ID

1419-01-701-003

Account Type

Real Estate

Location

3666 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$414.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.87
Total	$1,656.87
Paid	$1,242.72
Balance	$414.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.87

Total

$1,656.87

Paid

$1,242.72

Balance

$414.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.42	$0.00	$414.42	$414.42	$0.00
2	10/07/2024	10/17/2024	Paid	$414.15	$0.00	$414.15	$414.15	$0.00
3	01/06/2025	01/16/2025	Paid	$414.15	$0.00	$414.15	$414.15	$0.00
4	03/03/2025	03/13/2025	Due	$414.15	$0.00	$414.15	$0.00	$414.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.66	$0.00	$1,534.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,421.25	$0.00	$1,421.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,271.77	$0.00	$1,271.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,227.61	$0.00	$1,227.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,171.42	$0.00	$1,171.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,124.48	$0.00	$1,124.48	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,098.08	$0.00	$1,098.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,092.80	$0.00	$1,092.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,077.25	$0.00	$1,077.25	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-414.15	$414.15
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-414.15	$828.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-414.42	$1,242.45
07/15/2024	BILL	BEHZAD, ALI R	$1,656.87	$1,656.87
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.59	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.59	$383.59
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.59	$767.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.89	$1,150.77
07/14/2023	BILL	BEHZAD, ALI R	$1,534.66	$1,534.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.30	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.30	$355.30
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.30	$710.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-355.35	$1,065.90
07/19/2022	BILL	BEHZAD, ALI R	$1,421.25	$1,421.25
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.05	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.05	$329.05
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.05	$658.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.08	$987.15
07/14/2021	BILL	BEHZAD, ALI R	$1,316.23	$1,316.23
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.93	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.93	$317.93
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.93	$635.86
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.98	$953.79
07/13/2020	BILL	BEHZAD, ALI R	$1,271.77	$1,271.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-306.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-306.89	$306.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-306.89	$613.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-306.94	$920.67
07/15/2019	BILL	IRWIN, RUSS & LESLIE	$1,227.61	$1,227.61
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-292.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-292.84	$292.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-292.84	$585.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-292.90	$878.52
07/12/2018	BILL	IRWIN, RUSS & LESLIE	$1,171.42	$1,171.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-281.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-281.11	$281.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-281.11	$562.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-281.15	$843.33
07/14/2017	BILL	IRWIN, RUSS & LESLIE	$1,124.48	$1,124.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-274.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-274.51	$274.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-274.51	$549.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-274.55	$823.53
07/12/2016	BILL	IRWIN, RUSS & LESLIE	$1,098.08	$1,098.08
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-273.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-273.20	$273.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-273.20	$546.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-273.20	$819.60
07/14/2015	BILL	IRWIN, RUSS & LESLIE	$1,092.80	$1,092.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-269.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-269.31	$269.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-269.31	$538.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-269.32	$807.93
07/17/2014	BILL	IRWIN, RUSS & LESLIE	$1,077.25	$1,077.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-264.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-264.66	$264.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-264.66	$529.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-264.67	$793.98
07/16/2013	BILL	IRWIN, RUSS & LESLIE	$1,058.65	$1,058.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-264.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-264.86	$264.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-264.86	$529.72
07/31/2012	PAYMENT	ORANGE COAST TITLE CO CHECK	$-264.87	$794.58
07/13/2012	BILL	IRWIN, RUSS & LESLIE	$1,059.45	$1,059.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-293.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-293.19	$293.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-293.19	$586.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-293.19	$879.57
07/15/2011	BILL	IRWIN, RUSS & LESLIE	$1,172.76	$1,172.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-303.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-303.14	$303.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-303.14	$606.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-303.15	$909.42
07/14/2010	BILL	IRWIN, RUSS & LESLIE	$1,212.57	$1,212.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-294.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-294.31	$294.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-294.31	$588.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-294.32	$882.93
07/13/2009	BILL	IRWIN, RUSS & LESLIE	$1,177.25	$1,177.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-272.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-272.51	$272.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-272.51	$545.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-272.52	$817.53
07/18/2008	BILL	IRWIN, RUSS & LESLIE	$1,090.05	$1,090.05
03/17/2008	PAYMENT	WELLS FARGO	$-1,047.43	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,047.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.64	$1,047.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.25	$1,003.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.70	$979.54
07/01/2007	BILL	IRWIN, RUSS & LESLIE	$969.84	$969.84
03/29/2007	PAYMENT	IRWIN, RUSS & LESLIE	$-233.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.98	$233.53
10/19/2006	PAYMENT	33	$-458.02	$224.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.98	$682.57
09/14/2006	PAYMENT	IRWIN, RUSS & LESLIE	$-1,017.65	$673.59
09/14/2006	INTEREST	Interest to date	$75.18	$1,691.24
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.98	$1,616.06
07/01/2006	BILL	IRWIN, RUSS & LESLIE	$898.11	$1,607.08
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.17	$708.97
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.79	$652.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.32	$632.01
09/12/2005	PAYMENT	IRWIN, RUSS & LESLIE	$-216.21	$623.69
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.32	$839.90
07/01/2005	BILL	IRWIN, RUSS & LESLIE	$831.58	$831.58
08/02/2004	PAYMENT	RUPPERTS USED CARS	$-775.01	$0.00
07/01/2004	BILL	RUPPERT, JACK L	$775.01	$775.01
07/28/2003	PAYMENT	RUPPERT, JACK L	$-772.66	$0.00
07/01/2003	BILL	RUPPERT, JACK L	$772.66	$772.66
07/23/2002	PAYMENT	RUPPERTS USED CARS	$-665.30	$0.00
07/01/2002	BILL	RUPPERT, JACK L	$665.30	$665.30
07/24/2001	PAYMENT	RUPPERT, JACK L	$-634.64	$0.00
07/01/2001	BILL	RUPPERT, JACK L	$634.64	$634.64
03/14/2001	PAYMENT	RUPPERTS USED CARS	$-322.04	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.31	$322.04
09/25/2000	PAYMENT	BAY, MARGARET G TRUS	$-157.85	$315.73
08/11/2000	PAYMENT	BAY, MARGARET G TRUS	$-157.85	$473.58
07/01/2000	BILL	BAY, MARGARET G TRUSTEE	$631.43	$631.43
03/06/2000	PAYMENT	BAY, MARGARET G TRUS	$-146.02	$0.00
01/06/2000	PAYMENT	BAY, MARGARET G TRUS	$-145.99	$146.02
10/01/1999	PAYMENT	BAY, MARGARET G TRUS	$-145.99	$292.01
08/06/1999	PAYMENT	BAY, MARGARET G TRUS	$-145.99	$438.00
07/01/1999	BILL	BAY, MARGARET G TRUSTEE	$583.99	$583.99
03/03/1999	PAYMENT	BAY, MARGARET G TRUS	$-145.79	$0.00
12/02/1998	PAYMENT	BAY, MARGARET G TRUS	$-145.76	$145.79
10/06/1998	PAYMENT	BAY, MARGARET G TRUS	$-145.76	$291.55
08/07/1998	PAYMENT	BAY, MARGARET G TRUS	$-145.76	$437.31
07/01/1998	BILL	BAY, MARGARET G TRUSTEE	$583.07	$583.07
03/10/1998	PAYMENT	BAY, MARGARET G TRUS	$-146.57	$0.00
12/02/1997	PAYMENT	BAY, MARGARET G TRUS	$-146.54	$146.57
10/01/1997	PAYMENT	BAY, MARGARET G TRUS	$-146.54	$293.11
08/05/1997	PAYMENT	BAY, MARGARET G TRUS	$-146.54	$439.65
07/01/1997	BILL	BAY, MARGARET G TRUSTEE	$586.19	$586.19
03/06/1997	PAYMENT	BAY, MARGARET G TRUS	$-148.46	$0.00
01/22/1997	PAYMENT	BAY, MARGARET G TRUS	$-154.38	$148.46
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$302.84
10/03/1996	PAYMENT	BAY, MARGARET G TRUS	$-148.44	$296.90
08/06/1996	PAYMENT	BAY, MARGARET G TRUS	$-148.44	$445.34
07/01/1996	BILL	BAY, MARGARET G TRUSTEE	$593.78	$593.78
03/06/1996	PAYMENT		$-152.03	$0.00
01/08/1996	PAYMENT		$-152.00	$152.03
10/06/1995	PAYMENT		$-152.00	$304.03
08/11/1995	PAYMENT		$-152.00	$456.03
07/01/1995	BILL	BAY, MARGARET G TRUSTEE	$608.03	$608.03
02/27/1995	PAYMENT		$-148.01	$0.00
01/09/1995	PAYMENT		$-148.00	$148.01
10/04/1994	PAYMENT		$-148.00	$296.01
08/04/1994	PAYMENT		$-148.00	$444.01
07/01/1994	BILL	BAY, MARGARET G TRUSTEE	$592.01	$592.01
03/09/1994	PAYMENT		$-144.53	$0.00
01/06/1994	PAYMENT		$-144.50	$144.53
10/05/1993	PAYMENT		$-144.50	$289.03
08/18/1993	PAYMENT		$-144.50	$433.53
07/01/1993	BILL	BAY, MARGARET G TRUSTEE	$578.03	$578.03
03/03/1993	PAYMENT		$-120.83	$0.00
01/06/1993	PAYMENT		$-120.83	$120.83
10/13/1992	PAYMENT		$-120.83	$241.66
08/03/1992	PAYMENT		$-120.83	$362.49
07/01/1992	BILL	BAY, MARGARET G TRUSTEE	$483.32	$483.32
07/19/1991	PAYMENT		$-434.03	$0.00
07/01/1991	BILL	BAY, MARGARET G TRUSTEE	$434.03	$434.03
02/19/1991	PAYMENT		$-106.14	$0.00
12/06/1990	PAYMENT		$-106.11	$106.14
10/05/1990	PAYMENT		$-106.11	$212.25
08/08/1990	PAYMENT		$-106.11	$318.36
07/01/1990	BILL	BAY, MARGARET G TRUSTEE	$424.47	$424.47
04/04/1990	PAYMENT		$-105.67	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.87	$105.67
12/06/1989	PAYMENT		$-96.80	$96.80
10/02/1989	PAYMENT		$-96.80	$193.60
08/10/1989	PAYMENT		$-96.80	$290.40
07/01/1989	BILL	BAY, MARGARET G	$387.20	$387.20
03/06/1989	PAYMENT		$-93.34	$0.00
01/05/1989	PAYMENT		$-93.31	$93.34
09/20/1988	PAYMENT		$-93.31	$186.65
07/20/1988	PAYMENT		$-93.31	$279.96
07/01/1988	BILL	BAY, MARGARET G	$373.27	$373.27
02/04/1988	PAYMENT		$-91.33	$0.00
01/12/1988	PAYMENT		$-91.30	$91.33
09/18/1987	PAYMENT		$-186.25	$182.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.65	$368.88
07/01/1987	BILL	BAY, MARGARET G	$365.23	$365.23
11/03/1986	PAYMENT		$-146.78	$0.00
10/08/1986	PAYMENT		$-73.38	$146.78
07/16/1986	PAYMENT		$-73.38	$220.16
07/01/1986	BILL	BAY,MARGARET G	$293.54	$293.54