Tax Account 1419-26-311-026

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TAJBAKHSH, TOURAJ
3350 COLOMA DR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

472 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$2,587.02

Currently Due

$1,293.51

Description

2024/2025 REAL ESTATE TAXES

Original

$5,174.27

Total

$5,174.27

Paid

$2,587.25

Balance

$2,587.02

Due

$1,293.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,293.74	$0.00	$1,293.74	$1,293.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,293.51	$0.00	$1,293.51	$1,293.51	$0.00
3	01/06/2025	01/16/2025	Past due	$1,293.51	$0.00	$1,293.51	$0.00	$1,293.51
4	03/03/2025	03/13/2025	Due	$1,293.51	$0.00	$1,293.51	$0.00	$2,587.02

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,023.58	$0.00	$5,023.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,687.71	$36.88	$3,724.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	TOIYABE TITLE, LLC CHECK 602439	$-1,293.51	$2,587.02
08/05/2024	PAYMENT	BECK, PAUL L JR CREDIT 324189674	$-1,293.74	$3,880.53
07/15/2024	BILL	BECK FAMILY TRUST 2003	$5,174.27	$5,174.27
08/02/2023	PAYMENT	BECK, JOAN, 2003 BECK FAMILY TRUST CHECK 128	$-5,023.58	$0.00
07/14/2023	BILL	BECK, JOAN	$5,023.58	$5,023.58
11/14/2022	PAYMENT	BECK, JOAN CHECK 2817	$-2,802.64	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.88	$2,802.64
08/12/2022	PAYMENT	STEWART TITLE CHECK 54701	$-921.95	$2,765.76
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,687.71	$3,687.71
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69