Tax Account 1420-07-612-002

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Owners

SAYAFI, SHAHIN
3545 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-612-002
Account Type	Real Estate
Location	3545 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,820.43
Currently Due	$606.81

Account ID

1420-07-612-002

Account Type

Real Estate

Location

3545 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,820.43

Currently Due

$606.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.64
Total	$2,427.64
Paid	$607.21
Balance	$1,820.43
Due	$606.81
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,427.64

Total

$2,427.64

Paid

$607.21

Balance

$1,820.43

Due

$606.81

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$607.21	$0.00	$607.21	$607.21	$0.00
2	10/07/2024	10/17/2024	Due	$606.81	$0.00	$606.81	$0.00	$606.81
3	01/06/2025	01/16/2025	Due	$606.81	$0.00	$606.81	$0.00	$1,213.62
4	03/03/2025	03/13/2025	Due	$606.81	$0.00	$606.81	$0.00	$1,820.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.94	$0.00	$2,356.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,182.35	$0.00	$2,182.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,020.70	$0.00	$2,020.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,954.24	$0.00	$1,954.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,886.31	$0.00	$1,886.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,799.92	$0.00	$1,799.92	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,727.37	$0.00	$1,727.37	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,683.59	$0.00	$1,683.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,680.25	$0.00	$1,680.25	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,628.14	$0.00	$1,628.14	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-607.21	$1,820.43
07/15/2024	BILL	SAYAFI, SHAHIN	$2,427.64	$2,427.64
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.16	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.16	$589.16
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.16	$1,178.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.46	$1,767.48
07/14/2023	BILL	SAYAFI, RAYHIM & SHAHIN	$2,356.94	$2,356.94
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.58	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.58	$545.58
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.58	$1,091.16
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.61	$1,636.74
07/19/2022	BILL	SAYAFI, RAYHIM & SHAHIN	$2,182.35	$2,182.35
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.17	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.17	$505.17
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.17	$1,010.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.19	$1,515.51
07/14/2021	BILL	SAYAFI, RAYHIM & SHAHIN	$2,020.70	$2,020.70
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.56	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.56	$488.56
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.56	$977.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.56	$1,465.68
07/13/2020	BILL	SAYAFI, RAYHIM & SHAHIN	$1,954.24	$1,954.24
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.57	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.57	$471.57
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.57	$943.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.60	$1,414.71
07/15/2019	BILL	SAYAFI, RAYHIM & SHAHIN	$1,886.31	$1,886.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.98	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.98	$449.98
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.98	$899.96
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.98	$1,349.94
07/12/2018	BILL	SAYAFI, RAYHIM & SHAHIN	$1,799.92	$1,799.92
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.84	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.84	$431.84
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.84	$863.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.85	$1,295.52
07/14/2017	BILL	SAYAFI, RAYHIM & SHAHIN	$1,727.37	$1,727.37
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.89	$420.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.89	$841.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.92	$1,262.67
07/12/2016	BILL	SAYAFI, RAYHIM & SHAHIN	$1,683.59	$1,683.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.06	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.06	$420.06
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.06	$840.12
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.07	$1,260.18
07/14/2015	BILL	SAYAFI, RAYHIM & SHAHIN	$1,680.25	$1,680.25
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$407.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$814.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.05	$1,221.09
07/17/2014	BILL	SAYAFI, RAYHIM & SHAHIN	$1,628.14	$1,628.14
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$395.18
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$790.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$1,185.54
07/16/2013	BILL	SAYAFI, RAYHIM & SHAHIN	$1,580.72	$1,580.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.79	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.79	$395.79
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.79	$791.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.80	$1,187.37
07/13/2012	BILL	SAYAFI, RAYHIM & SHAHIN	$1,583.17	$1,583.17
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.59	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.59	$435.59
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.59	$871.18
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.61	$1,306.77
07/15/2011	BILL	SAYAFI, RAYHIM & SHAHIN	$1,742.38	$1,742.38
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.16	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.16	$474.16
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.16	$948.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.19	$1,422.48
07/14/2010	BILL	SAYAFI, RAYHIM & SHAHIN	$1,896.67	$1,896.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.96	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.96	$466.96
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.96	$933.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.96	$1,400.88
07/13/2009	BILL	SAYAFI, RAYHIM & SHAHIN	$1,867.84	$1,867.84
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.37	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.37	$432.37
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.37	$864.74
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.38	$1,297.11
07/18/2008	BILL	SAYAFI, RAYHIM & SHAHIN	$1,729.49	$1,729.49
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-400.33	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-400.32	$400.33
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-400.32	$800.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-400.32	$1,200.97
07/01/2007	BILL	SAYAFI, RAYHIM & SHAHIN	$1,601.29	$1,601.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-370.71	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-370.68	$370.71
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-370.68	$741.39
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-370.68	$1,112.07
07/01/2006	BILL	SAYAFI, RAYHIM & SHAHIN	$1,482.75	$1,482.75
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-343.23	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-343.23	$343.23
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-343.23	$686.46
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-343.23	$1,029.69
07/01/2005	BILL	SAYAFI, RAYHIM & SHAHIN	$1,372.92	$1,372.92
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-319.88	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-319.86	$319.88
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-319.86	$639.74
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-319.86	$959.60
07/01/2004	BILL	SAYAFI, RAYHIM	$1,279.46	$1,279.46
12/10/2003	PAYMENT	33	$-648.42	$0.00
10/02/2003	PAYMENT	ORNELAS, YOLANDA TRU	$-324.20	$648.42
08/06/2003	PAYMENT	ORNELAS, YOLANDA TRU	$-324.20	$972.62
07/01/2003	BILL	ORNELAS, YOLANDA TRUSTEE	$1,296.82	$1,296.82
01/22/2003	PAYMENT	ORNELAS, YOLANDA TRU	$-316.97	$0.00
12/19/2002	PAYMENT	ORNELAS, YOLANDA TRU	$-316.95	$316.97
09/24/2002	PAYMENT	ORNELAS, YOLANDA TRU	$-316.95	$633.92
08/06/2002	PAYMENT	ORNELAS, YOLANDA TRU	$-316.95	$950.87
07/01/2002	BILL	ORNELAS, YOLANDA TRUSTEE	$1,267.82	$1,267.82
02/04/2002	PAYMENT	ORNELAS, YOLANDA TRU	$-309.38	$0.00
11/28/2001	PAYMENT	ORNELAS, YOLANDA TRU	$-309.36	$309.38
09/26/2001	PAYMENT	ORNELAS, YOLANDA TRU	$-309.36	$618.74
08/02/2001	PAYMENT	ORNELAS, YOLANDA TRU	$-309.36	$928.10
07/01/2001	BILL	ORNELAS, YOLANDA TRUSTEE	$1,237.46	$1,237.46
03/01/2001	PAYMENT	ORNELAS, YOLANDA TRU	$-307.13	$0.00
12/19/2000	PAYMENT	ORNELAS, YOLANDA TRU	$-307.11	$307.13
09/27/2000	PAYMENT	ORNELAS, YOLANDA TRU	$-307.11	$614.24
08/17/2000	PAYMENT	ORNELAS, YOLANDA TRU	$-307.11	$921.35
07/01/2000	BILL	ORNELAS, YOLANDA TRUSTEE	$1,228.46	$1,228.46
02/16/2000	PAYMENT	ORNELAS, YOLANDA TRU	$-304.37	$0.00
12/08/1999	PAYMENT	ORNELAS, YOLANDA TRU	$-304.37	$304.37
09/24/1999	PAYMENT	ORNELAS, YOLANDA TRU	$-304.37	$608.74
08/09/1999	PAYMENT	ORNELAS, YOLANDA TRU	$-304.37	$913.11
07/01/1999	BILL	ORNELAS, YOLANDA TRUSTEE	$1,217.48	$1,217.48
02/23/1999	PAYMENT	ORNELAS, YOLANDA TRU	$-305.72	$0.00
12/21/1998	PAYMENT	ORNELAS, YOLANDA TRU	$-305.70	$305.72
10/02/1998	PAYMENT	ORNELAS, YOLANDA TRU	$-305.70	$611.42
08/13/1998	PAYMENT	ORNELAS, YOLANDA TRU	$-305.70	$917.12
07/01/1998	BILL	ORNELAS, YOLANDA TRUSTEE	$1,222.82	$1,222.82
02/20/1998	PAYMENT	ORNELAS, YOLANDA TRU	$-286.94	$0.00
12/24/1997	PAYMENT	ORNELAS, YOLANDA TRU	$-286.93	$286.94
10/01/1997	PAYMENT	ORNELAS, YOLANDA TRU	$-286.93	$573.87
08/15/1997	PAYMENT	ORNELAS, YOLANDA TRU	$-286.93	$860.80
07/01/1997	BILL	ORNELAS, YOLANDA TRUSTEE	$1,147.73	$1,147.73
02/20/1997	PAYMENT	ORNELAS, YOLANDA TRU	$-291.79	$0.00
01/02/1997	PAYMENT	ORNELAS, YOLANDA TRU	$-291.77	$291.79
09/26/1996	PAYMENT	ORNELAS, YOLANDA TRU	$-291.77	$583.56
08/19/1996	PAYMENT	ORNELAS, YOLANDA TRU	$-291.77	$875.33
07/01/1996	BILL	ORNELAS, YOLANDA TRUSTEE	$1,167.10	$1,167.10
02/26/1996	PAYMENT		$-300.46	$0.00
12/19/1995	PAYMENT		$-300.44	$300.46
09/18/1995	PAYMENT		$-300.44	$600.90
08/15/1995	PAYMENT		$-300.44	$901.34
07/01/1995	BILL	ORNELAS, YOLANDA TRUSTEE	$1,201.78	$1,201.78
02/22/1995	PAYMENT		$-257.12	$0.00
12/13/1994	PAYMENT		$-257.12	$257.12
09/28/1994	PAYMENT		$-257.12	$514.24
08/04/1994	PAYMENT		$-257.12	$771.36
07/01/1994	BILL	ORNELAS, FRANK & YOLANDA	$1,028.48	$1,028.48
03/02/1994	PAYMENT		$-246.77	$0.00
01/05/1994	PAYMENT		$-246.75	$246.77
09/29/1993	PAYMENT		$-246.75	$493.52
08/11/1993	PAYMENT		$-246.75	$740.27
07/01/1993	BILL	ORNELAS, FRANK & YOLANDA	$987.02	$987.02
02/24/1993	PAYMENT		$-242.63	$0.00
12/31/1992	PAYMENT		$-242.61	$242.63
10/06/1992	PAYMENT		$-242.61	$485.24
08/14/1992	PAYMENT		$-242.61	$727.85
07/01/1992	BILL	ORNELAS, FRANK & YOLANDA	$970.46	$970.46
02/26/1992	PAYMENT		$-219.40	$0.00
01/03/1992	PAYMENT		$-219.39	$219.40
10/01/1991	PAYMENT		$-219.39	$438.79
08/09/1991	PAYMENT		$-219.39	$658.18
07/01/1991	BILL	ORNELAS, FRANK & YOLANDA	$877.57	$877.57
02/28/1991	PAYMENT		$-212.97	$0.00
01/03/1991	PAYMENT		$-212.97	$212.97
09/26/1990	PAYMENT		$-212.97	$425.94
08/06/1990	PAYMENT		$-212.97	$638.91
07/01/1990	BILL	ORNELAS, FRANK & YOLANDA	$851.88	$851.88
03/02/1990	PAYMENT		$-55.68	$0.00
12/12/1989	PAYMENT		$-55.66	$55.68
09/15/1989	PAYMENT		$-55.66	$111.34
08/24/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	ORNELAS, FRANK & YOLANDA	$222.66	$222.66
01/18/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56