Tax Account 007-13E-009

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Owners

AKHAVAN, REZA & FATHIE, AREZO
7210 ROGERS ST
LAS VEGAS, NV 89118-5029

Account Summary

Account ID	007-13E-009
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.15
Total	$73.16
Paid	$73.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.15	$0.01	$0.00	$73.15	$73.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$73.15	$6.59	$0.00	$79.74	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$73.15	$16.10	$0.00	$89.25	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$79.53	$24.50	$0.00	$104.03	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$78.62	$0.00	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$7.46	$0.00	$86.08	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$83.46	$0.00	$0.00	$83.46	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$22.69	$0.00	$94.03	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$0.00	$0.00	$71.34	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	AREZO FATHIE CHECK ELBX	$-73.16	$0.00
08/28/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$73.16
07/11/2025	BILL	AKHAVAN, REZA & FATHIE, AREZO	$73.15	$73.15
10/29/2024	PAYMENT	AREZO FATHIE EBOX WF - 024102903086314	$-79.74	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$79.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.08
07/10/2024	BILL	AKHAVAN, REZA & FATHIE, AREZO	$73.15	$73.15
04/18/2024	PAYMENT	AREZO FATHIE EBOX WF - 024041803059335	$-89.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$89.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$84.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$79.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$76.08
07/12/2023	BILL	AKHAVAN, REZA & FATHIE, AREZO	$73.15	$73.15
08/02/2022	PAYMENT	AREZO FATHIE CHECK BANK: WF INTERNET NUM: 022080203156768	$-79.49	$0.00
07/12/2022	BILL	AKHAVAN, REZA & FATHIE, AREZO	$73.15	$79.49
05/25/2022	PAYMENT	AREZO FATHIE CHECK BANK: WF INTERNET NUM: 022052503079441	$-97.69	$6.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$104.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.57	$97.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.77	$91.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$86.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.18	$82.71
07/14/2021	BILL	AKHAVAN, REZA & FATHIE, AREZO	$79.53	$79.53
07/29/2020	PAYMENT	FATHIE, AREZO CHECK NUM: ACH	$-78.62	$0.00
07/15/2020	BILL	AKHAVAN, REZA & FATHIE, AREZO	$78.62	$78.62
04/14/2020	PAYMENT	AREZO FATHIE CHECK NUM: 2004140313	$-0.21	$0.00
04/14/2020	PAYMENT	AREZO FATHIE CHECK NUM: 2004140313	$-0.18	$0.21
04/14/2020	PAYMENT	AREZO FATHIE CHECK NUM: 2004140313	$-3.93	$0.39
04/14/2020	PAYMENT	AREZO FATHIE CHECK NUM: 2004140313	$-3.14	$4.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$7.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$7.25
01/10/2020	PAYMENT	FATHIE, AREZO M CHECK NUM: 0372	$-78.62	$7.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$85.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.76
07/10/2019	BILL	AKHAVAN, REZA & FATHIE, AREZO	$78.62	$78.62
07/26/2018	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 018072603042816	$-83.46	$0.00
07/09/2018	BILL	AKHAVAN, REZA & FATHIE, AREZO	$83.46	$83.46
05/08/2018	PAYMENT	AKHAVAN, REZA S CREDIT: D BANK: OP INTERNET NUM: 184023	$-94.03	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$94.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.99	$87.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$82.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.57	$77.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$74.19
07/07/2017	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/15/2016	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 016081503074432	$-71.34	$0.00
07/08/2016	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/13/2015	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 015081303044785	$-71.34	$0.00
07/08/2015	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/15/2014	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 014081503105766	$-71.34	$0.00
07/10/2014	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/15/2013	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 013081503066697	$-71.34	$0.00
07/16/2013	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/02/2012	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 012080203053683	$-71.34	$0.00
07/10/2012	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/02/2011	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 011080203076087	$-71.34	$0.00
07/14/2011	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
04/12/2011	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 011041203059624	$-3.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$2.99
10/14/2010	PAYMENT	AREZO M FATHIE CHECK BANK: WF INTERNET NUM: 403090446	$-71.34	$2.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$74.19
07/14/2010	BILL	AKHAVAN, REZA & FATHIE, AREZO	$71.34	$71.34
08/25/2009	PAYMENT	AKHAVAN, REZA & FATHIE, AREZO CHECK NUM: 6592	$-72.16	$0.00
08/25/2009	AMENDMENT	op to small to refund	$0.01	$72.16
07/21/2009	BILL	AKHAVAN, REZA & FATHIE, AREZO	$72.15	$72.15
07/29/2008	PAYMENT	AKHAVAN, REZA & FATHIE, AREZO CHECK NUM: 7843	$-72.15	$0.00
07/14/2008	BILL	AKHAVAN, REZA & FATHIE, AREZO	$72.15	$72.15
08/22/2007	PAYMENT	REZA S AKHAVAN, AREZO FATHIE CHECK NUM: 7594	$-72.15	$0.00
07/13/2007	BILL	NRLL EAST LLC	$72.15	$72.15
08/24/2006	PAYMENT	FARRIS, DANIEL CHECK NUM: 2093	$-72.12	$0.00
07/19/2006	BILL	FARRIS, DANIEL	$72.12	$72.12
08/22/2005	PAYMENT	FARRIS, DANIEL CHECK NUM: 1635	$-72.04	$0.00
07/21/2005	BILL	FARRIS, DANIEL	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FARRIS, DANIEL @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FARRIS, DANIEL @	$72.13	$72.13