Tax Account 032-006-012

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Owners

JOZDANI, MEHRDAD
9550 W SAHARA AVE
LAS VEGAS, NV 89117-5373

Account Summary

Account ID	032-006-012
Account Type	Real Estate
Location	0 FLORIDA AVE
Balance	$127.11
Currently Due	$65.89

$65.89 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $127.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$127.11
Paid	$0.00
Balance	$127.11
Due	$65.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	Pay Now
1	08/18/2025	08/28/2025	Past due	$30.96	$1.24	$0.00	$30.96	$0.00	$32.20	Pay $32.20 Now
2	10/06/2025	10/16/2025	Past due	$30.61	$3.08	$0.00	$30.61	$0.00	$65.89	Pay $65.89 Now
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$96.50	Pay $96.50 Now
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$127.11	Pay $127.11 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$13.25	$0.00	$137.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$8.61	$0.00	$116.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$0.00	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$7.84	$0.00	$94.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$0.00	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$6.46	$0.00	$78.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$0.00	$88.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$127.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$124.03
07/11/2025	BILL	JOZDANI, MEHRDAD	$122.79	$122.79
04/02/2025	PAYMENT	"MEHRDAD JOZDANI" ONLINE	$-106.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$106.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$104.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$98.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$95.76
09/16/2024	PAYMENT	"MEHRDAD JOZDANI" ONLINE	$-30.45	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	JOZDANI, MEHRDAD	$116.13	$116.13
04/24/2024	PAYMENT	MEHRDAD JOZDANI ONLINE	$-89.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$89.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$84.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$81.81
08/14/2023	PAYMENT	JOZDANI, MEHRDAD CREDIT: D BANK: OP INTERNET NUM: 115474	$-26.95	$80.73
07/12/2023	BILL	JOZDANI, MEHRDAD	$107.68	$107.68
09/14/2022	PAYMENT	JOZDANI, MEHRDAD S CREDIT: D BANK: OP INTERNET NUM: 134186	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	JOZDANI, MEHRDAD	$99.85	$99.85
08/16/2021	PAYMENT	JOZDANI, MEHRDAD S CREDIT: D BANK: OP INTERNET NUM: 013363	$-92.56	$0.00
07/14/2021	BILL	JOZDANI, MEHRDAD	$92.56	$92.56
11/03/2020	PAYMENT	MEHRDAD JOZDANI CHECK NUM: ACH	$-94.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	JOZDANI, MEHRDAD	$87.10	$87.10
08/19/2019	PAYMENT	JOZDANI, MEHRDAD S CHECK BANK: OP INTERNET NUM: 134534765	$-83.83	$0.00
07/10/2019	BILL	JOZDANI, MEHRDAD	$83.83	$83.83
10/12/2018	PAYMENT	JOZDANI, MEHRDAD S CHECK BANK: OP INTERNET NUM: 130751852	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	JOZDANI, MEHRDAD	$79.73	$79.73
08/01/2017	PAYMENT	JOZDANI, MEHRDAD S CREDIT: D BANK: OP INTERNET NUM: 109854	$-72.74	$0.00
07/07/2017	BILL	JOZDANI, MEHRDAD	$72.74	$72.74
07/15/2016	PAYMENT	JOZDANI, MEHRDAD S. CREDIT: D BANK: OP INTERNET NUM: 74729D	$-72.71	$0.00
07/08/2016	BILL	JOZDANI, MEHRDAD	$72.71	$72.71
11/09/2015	PAYMENT	JOZDANI, MEHRDAD CREDIT: D BANK: OP INTERNET NUM: 09595Z	$-78.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	JOZDANI, MEHRDAD	$71.74	$71.74
04/13/2015	PAYMENT	JOZDANI, MEHRDAD S CREDIT: D BANK: OP INTERNET NUM: 010670	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	JOZDANI, MEHRDAD	$72.74	$72.74
09/03/2013	PAYMENT	JOZDANI, MEHRDAD S & CORDOVA,M CHECK NUM: 0126	$-71.74	$0.00
07/16/2013	BILL	JOZDANI, MEHRDAD	$71.74	$71.74
08/31/2012	PAYMENT	JOZDANI, MARLENE M CREDIT: D BANK: OP INTERNET NUM: 122657	$-71.74	$0.00
07/10/2012	BILL	JOZDANI, MEHRDAD	$71.74	$71.74
04/26/2012	PAYMENT	JOZDANI, MEHRDAD S CREDIT: D BANK: OP INTERNET NUM: 078272	$-84.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$84.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$79.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$75.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	JOZDANI, MEHRDAD	$69.04	$69.04
08/25/2010	PAYMENT	MEHRDAD S JOZDANI CREDIT: D BANK: OP INTERNET NUM: 949784	$-65.51	$0.00
07/14/2010	BILL	JOZDANI, MEHRDAD	$65.51	$65.51
03/25/2010	PAYMENT	MEHRDAD S JOZDANI CREDIT: D BANK: INTERNET PMT	$-75.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.35	$75.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$71.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$67.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$64.65
07/21/2009	BILL	JOZDANI, MEHRDAD	$62.16	$62.16
03/30/2009	PAYMENT	JOZDANI, MEHRDAD CHECK NUM: 16153547	$-152.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$152.16
03/02/2009	INTEREST	Monthly Interest	$0.48	$148.12
02/02/2009	INTEREST	Monthly Interest	$0.48	$147.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$147.16
01/02/2009	INTEREST	Monthly Interest	$0.48	$143.70
12/02/2008	INTEREST	Monthly Interest	$0.48	$143.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$142.74
10/01/2008	INTEREST	Monthly Interest	$0.48	$139.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$139.37
09/02/2008	INTEREST	Monthly Interest	$0.48	$137.06
08/01/2008	INTEREST	Monthly Interest	$0.48	$136.58
07/14/2008	BILL	JOZDANI, MEHRDAD	$57.72	$136.10
07/01/2008	INTEREST	Monthly Interest	$0.48	$78.38
06/02/2008	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$70.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$66.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$62.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	USALANDSALE.COM LLC	$57.72	$57.72
10/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 25349	$-172.88	$0.00
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	SUTTON, WARNER C	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SUTTON, WARNER C	$72.04	$72.04
03/11/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	SUTTON, WARNER C @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SUTTON, RICHARD C TR @	$72.13	$72.13