Tax Account 009-100-012

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Owners

SELECTIVE DEVELOPMENT LLC
6375 DARBY AVE
LAS VEGAS, NV 89146-6607

773769

Account Summary

Account ID	009-100-012
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$236.24
Currently Due	$116.16

Account ID

009-100-012

Account Type

Real Estate

Location

0 TWP 35N RGE 64E MDB&M

Balance

$236.24

Currently Due

$116.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.08
Total	$236.24
Paid	$0.00
Balance	$236.24
Due	$116.16
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.08

Total

$236.24

Paid

$0.00

Balance

$236.24

Due

$116.16

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$53.99	$2.16	$53.99	$0.00	$56.15
2	10/07/2024	10/17/2024	Due	$60.01	$0.00	$60.01	$0.00	$116.16
3	01/06/2025	01/16/2025	Due	$60.01	$0.00	$60.01	$0.00	$176.17
4	03/03/2025	03/13/2025	Due	$60.07	$0.00	$60.07	$0.00	$236.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.29	$29.89	$229.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$184.53	$27.68	$212.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$192.63	$0.00	$192.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$190.62	$1.91	$192.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.99	$34.60	$218.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$174.89	$6.12	$181.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$150.32	$12.02	$162.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$664.51	$83.33	$747.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$624.54	$22.76	$647.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$546.45	$68.93	$615.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.84	$236.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$217.40
07/10/2024	BILL	SELECTIVE DEVELOPMENT LLC	$215.24	$215.24
04/19/2024	PAYMENT	MOHAMMAD EBRAHIMI ONLINE	$-229.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.95	$229.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$215.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$206.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$201.28
07/12/2023	BILL	SELECTIVE DEVELOPMENT LLC	$199.29	$199.29
04/14/2023	PAYMENT	EBRAHIMI, PETTI CHECK BANK: OP INTERNET NUM: FNLSQ4SPL	$-212.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.92	$212.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.30	$199.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.61	$190.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.85	$186.38
07/12/2022	BILL	SELECTIVE DEVELOPMENT LLC	$184.53	$184.53
08/24/2021	PAYMENT	SELECTIVE DEVELOPMENT LLC CHECK NUM: 1679	$-192.63	$0.00
07/14/2021	BILL	SELECTIVE DEVELOPMENT LLC	$192.63	$192.63
09/17/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525535218	$-142.95	$0.00
09/01/2020	PAYMENT	MOHAMMAD EBRAHIMI CHECK NUM: ACH	$-49.58	$142.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.91	$192.53
07/15/2020	BILL	SELECTIVE DEVELOPMENT LLC	$190.62	$190.62
05/28/2020	PAYMENT	MOHAMMAD EBRAHIMI CHECK NUM: ACH	$-65.87	$0.00
05/28/2020	PAYMENT	MOHAMMAD EBRAHIMI CHECK NUM: ACH	$-54.27	$65.87
05/28/2020	PAYMENT	MOHAMMAD EBRAHIMI CHECK NUM: ACH	$-50.59	$120.14
05/28/2020	PAYMENT	MOHAMMAD EBRAHIMI CHECK NUM: ACH	$-47.86	$170.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$218.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.88	$211.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.28	$198.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$190.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$185.83
07/10/2019	BILL	MHE ENTERPRISES LLC	$183.99	$183.99
11/27/2018	PAYMENT	EBRAHIMI, PETTI CHECK BANK: OP INTERNET NUM: 131372397	$-181.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.37	$181.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$176.64
07/09/2018	BILL	MHE ENTERPRISES LLC	$174.89	$174.89
02/27/2018	PAYMENT	EBRAHIMI, MOHAMMAD CREDIT: D BANK: OP INTERNET NUM: 018795	$-162.34	$0.00
01/23/2018	AMENDMENT	AG AV not applied in orig bill	$-525.18	$162.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.65	$687.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.92	$658.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.37	$642.95
07/07/2017	BILL	MHE ENTERPRISES LLC	$636.58	$636.58
05/25/2017	PAYMENT	EBRAHIMI, MOHAMMAD CREDIT: D BANK: OP INTERNET NUM: 712811	$-392.31	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$392.31
05/02/2017	PAYMENT	EBRAHIMI, MOHAMMAD H CREDIT: D BANK: OP INTERNET NUM: 08672Z	$-182.73	$385.31
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$568.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.90	$561.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.61	$531.58
11/14/2016	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 016111118025813	$-181.40	$514.97
11/01/2016	INTEREST	Monthly Interest	$0.06	$696.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.61	$696.31
10/05/2016	INTEREST	Monthly Interest	$0.06	$679.70
09/01/2016	INTEREST	Monthly Interest	$0.06	$679.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.65	$679.58
08/01/2016	INTEREST	Monthly Interest	$0.06	$672.93
07/08/2016	BILL	MHE ENTERPRISES LLC	$664.51	$672.87
07/01/2016	INTEREST	Monthly Interest	$0.06	$8.36
06/01/2016	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 016060118060313	$-162.38	$8.30
06/01/2016	INTEREST	Monthly Interest	$1.30	$170.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$169.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.25	$162.38
01/07/2016	PAYMENT	EBRAHIMI, MOHAMMAD CREDIT: D BANK: OP INTERNET NUM: 732621	$-156.13	$156.13
12/18/2015	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 015121818021667	$-165.18	$312.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.86	$477.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$469.58
08/19/2015	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 015081918018961	$-327.77	$469.53
08/03/2015	INTEREST	Monthly Interest	$1.14	$797.30
07/08/2015	BILL	MHE ENTERPRISES LLC	$624.54	$796.16
07/01/2015	INTEREST	Monthly Interest	$1.14	$171.62
06/25/2015	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 015062518018075	$-150.27	$170.48
06/01/2015	INTEREST	Monthly Interest	$2.28	$320.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$318.47
04/21/2015	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 015042118036293	$-150.27	$311.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.59	$461.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.66	$437.15
10/29/2014	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 014102918018977	$-142.08	$423.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.66	$565.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.46	$551.91
07/10/2014	BILL	MHE ENTERPRISES LLC	$546.45	$546.45
04/30/2014	PAYMENT	EBRAHIMI, PETTI CHECK BANK: OP INTERNET NUM: 108133296	$-292.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.66	$292.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$278.68
10/30/2013	PAYMENT	EBRAHIMI, PETTI CHECK BANK: OP INTERNET NUM: 105531822	$-142.07	$273.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.46	$415.29
08/20/2013	PAYMENT	PETTI EBRAHIMI CHECK BANK: WF INTERNET NUM: 013082018051948	$-136.62	$409.83
07/16/2013	BILL	MHE ENTERPRISES LLC	$546.45	$546.45
04/24/2013	PAYMENT	EBRAHIMI, PETTI CREDIT: D BANK: OP INTERNET NUM: 000522	$-453.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.59	$453.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.66	$428.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.46	$415.29
08/20/2012	PAYMENT	EBRAHIMI, MOHAMMAD CHECK BANK: OP INTERNET NUM: 100717444	$-453.06	$409.83
08/01/2012	INTEREST	Monthly Interest	$2.32	$862.89
07/10/2012	BILL	MHE ENTERPRISES LLC	$546.45	$860.57
07/02/2012	INTEREST	Monthly Interest	$2.32	$314.12
06/01/2012	INTEREST	Monthly Interest	$2.32	$311.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$309.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.71	$302.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.09	$285.77
10/18/2011	PAYMENT	MHE ENTERPRISES LLC CHECK NUM: 1187	$-136.61	$278.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.46	$415.29
08/23/2011	PAYMENT	MHE ENTERPRISES LLC CHECK NUM: 1182	$-136.62	$409.83
07/14/2011	PAYMENT	MHE ENTERPRISES LLC CHECK NUM: 1181	$-467.38	$546.45
07/14/2011	BILL	MHE ENTERPRISES LLC	$546.45	$1,013.83
07/05/2011	INTEREST	Monthly Interest	$3.42	$467.38
06/01/2011	INTEREST	Monthly Interest	$3.42	$463.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$460.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.59	$453.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.66	$428.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.46	$415.29
09/07/2010	PAYMENT	PETTI D EBRAHIMI CHECK NUM: 1758	$-142.08	$409.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.46	$551.91
07/14/2010	BILL	MHE ENTERPRISES LLC	$546.45	$546.45
04/02/2010	PAYMENT	MHE ENTERPRISES LLC CHECK NUM: 1152	$-142.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.46	$142.07
01/05/2010	PAYMENT	MOHAMMAD EBRAHIMI CREDIT: D BANK: INTERNET PMT	$-136.61	$136.61
10/23/2009	PAYMENT	MHE ENTERPRISES LLC CHECK NUM: 1663	$-136.61	$273.22
09/17/2009	PAYMENT	SELECTIVE DEVELOPMENT LLC CHECK NUM: 1656	$-136.62	$409.83
07/21/2009	BILL	MHE ENTERPRISES LLC	$546.45	$546.45
02/26/2009	PAYMENT	RBW PROPERTIES INC CREDIT: D	$-478.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.79	$478.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.82	$460.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$451.31
08/22/2008	PAYMENT	Auto Restore Payment CREDIT: D	$-96.74	$449.71
08/22/2008	ADJUSTMENT	Auto Adjust Out Payment	$96.74	$546.45
08/22/2008	ADJUSTMENT	applied to wrong apn NUM: 013766	$39.88	$449.71
08/19/2008	VOID	RBW PROPERTIES INC CREDIT: D	$-96.74	$409.83
07/15/2008	VOID	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013766	$-39.88	$506.57
07/14/2008	BILL	MHE ENTERPRISES LLC	$546.45	$546.45
04/08/2008	PAYMENT	RBW PROPERTIES INC CHECK NUM: 3777095	$-5.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.61
12/10/2007	PAYMENT	RBW PROPERTIES INC CHECK NUM: 4683	$-404.52	$5.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.39	$409.91
08/01/2007	PAYMENT	RBW PROPERTIES INC CHECK NUM: 4460	$-134.87	$404.52
07/13/2007	BILL	RBW PROPERTIES INC	$539.39	$539.39
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.18	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.18	$24.18
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.41	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.41	$23.41
08/10/2004	PAYMENT	@	$-25.14	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.14	$25.14
08/15/2003	PAYMENT	@	$-22.96	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.96	$22.96