Tax Account 10-0643-11
Owners
MASHHOUR M REZA R & FARIDEH TTE
500 ARROWCREEK PKWY #821
RENO, NV 89511
MASHHOUR M REZA R TRUSTEE
MASHHOUR FARIDEH S TRUSTEE
Account Summary
| Account ID | 10-0643-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4715 TYCANA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $177.30 |
| Paid | $177.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $152.79 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $0.00 | $141.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $129.60 | $1.40 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $4.44 | $129.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $21.10 | $146.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2025 | PAYMENT | PNP PNP - 170439039 | $-160.28 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.46 | $160.28 |
| 11/26/2024 | PAYMENT | PNP PNP - 166655528 | $-17.02 | $153.82 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.15 | $170.84 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $166.69 |
| 07/05/2024 | BILL | MASHHOUR M REZA R & FARIDEH TTE | $165.01 | $165.01 |
| 07/14/2023 | PAYMENT | PNP PNP - 139025302 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | MASHHOUR M REZA R & FARIDEH TTE | $152.79 | $152.79 |
| 07/25/2022 | PAYMENT | MASHHOUR M REZA R & AMINA CHECK NUM: 5019 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | MASHHOUR M REZA R & FARIDEH TR | $141.48 | $141.48 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.40 | $0.00 |
| 09/02/2021 | PAYMENT | MASHHOUR M REZA CHECK NUM: 1018 | $-131.00 | $1.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.40 | $132.40 |
| 07/08/2021 | BILL | MASHHOUR M REZA R & FARIDEH TR | $131.00 | $131.00 |
| 07/28/2020 | PAYMENT | MASHHOUR, M REZA CHECK NUM: 25082 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | MASHHOUR M REZA R & FARIDEH TR | $125.12 | $125.12 |
| 11/20/2019 | PAYMENT | MOHAMMED MASHHOUR CHECK NUM: OP INTERNET | $-129.56 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $129.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | MASHHOUR LIVING TRUST | $125.12 | $125.12 |
| 04/26/2019 | PAYMENT | MASHOUR, STEVE CREDIT: D BANK: OP INTERNET NUM: 021436 | $-146.22 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $146.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.76 | $143.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.65 | $135.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.16 | $129.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $126.40 |
| 07/05/2018 | BILL | MASHHOUR LIVING TRUST | $125.12 | $125.12 |
| 07/21/2017 | PAYMENT | MASHHOUR, FARIDEH CHECK NUM: 4342 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | MASHHOUR REZA & FARIDEH | $125.12 | $125.12 |
| 07/22/2016 | PAYMENT | MASHOUR, FARIDEH CHECK NUM: 4260 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | MASHHOUR REZA & FARIDEH | $125.12 | $125.12 |
| 07/22/2015 | PAYMENT | SKM ENTERPRISES LLC CHECK NUM: 1394 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | MASHHOUR REZA & FARIDEH | $125.12 | $125.12 |
| 07/17/2014 | PAYMENT | MASHHOUR, FARIDEH CHECK NUM: 4142 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | MASHHOUR REZA & FARIDEH | $125.12 | $125.12 |
| 07/26/2013 | PAYMENT | MASHHOUR FARIDEH CHECK NUM: 4110 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | MASHHOUR REZA & FARIDEH | $213.91 | $213.91 |
| 08/07/2012 | PAYMENT | MASHHOUR M REZA CHECK NUM: 1104 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | MASHHOUR REZA & FARIDEH | $213.91 | $213.91 |
| 08/02/2011 | PAYMENT | MASHHOUR, FARIDEH CHECK NUM: 4049 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | MASHHOUR REZA & FARIDEH | $210.97 | $210.97 |
| 07/29/2010 | PAYMENT | MASHHOUR FARIDEH CHECK NUM: 3903 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | MASHHOUR REZA & FARIDEH | $197.17 | $197.17 |
| 07/29/2009 | PAYMENT | MASHOUR, STEVE E CHECK BANK: 94 178 NUM: 1108 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | MASHHOUR REZA & FARIDEH | $185.66 | $185.66 |
| 08/01/2008 | PAYMENT | MASHHOUR, FARIDEH S CHECK BANK: 94 77 NUM: 4613 | $-184.03 | $0.00 |
| 07/10/2008 | BILL | MASHHOUR REZA & FARIDEH | $184.03 | $184.03 |
| 08/20/2007 | PAYMENT | MASHHOUR, FARIDEH S CHECK BANK: 94 77 NUM: 4491 | $-173.93 | $0.00 |
| 07/12/2007 | BILL | MASHHOUR REZA & FARIDEH | $173.93 | $173.93 |
| 08/03/2006 | PAYMENT | MASHHOUR FARIDEH CHECK BANK: 9477 NUM: 4364 | $-163.65 | $0.00 |
| 07/06/2006 | BILL | MASHHOUR REZA & FARIDEH | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |