Tax Account 007-250-24

Print Page · · Payments Cart · New Search

Owners

RAJI, GEORGES ETAL
15642 SAND CANYON AVE #50195
IRVINE, CA 92619

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-250-24
Account Type	Real Estate
Location	0
Balance	$523.51
Currently Due	$133.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$523.51
Total	$523.51
Paid	$0.00
Balance	$523.51
Due	$133.51
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$523.51

Total

$523.51

Paid

$0.00

Balance

$523.51

Due

$133.51

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$133.51	$0.00	$133.51	$0.00	$133.51
2	10/06/2025	10/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$263.51
3	01/05/2026	01/15/2026	Due	$130.00	$0.00	$130.00	$0.00	$393.51
4	03/02/2026	03/12/2026	Due	$130.00	$0.00	$130.00	$0.00	$523.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$484.74	$0.00	$484.74	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$17.32	$402.12	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$39.31	$415.09	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$49.54	$425.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.51	$6.98	$84.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.13	$3.25	$84.38	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$75.11	$3.00	$78.11	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.50	$0.00	$70.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RAJI, GEORGES ETAL	$523.51	$523.51
08/29/2024	PAYMENT	RAJI, WISSAM CREDIT CC	$-484.74	$0.00
07/15/2024	BILL	RAJI, GEORGES ETAL	$484.74	$484.74
08/03/2023	PAYMENT	RAJI, WISSAM CREDIT: D BANK: CC NUM: CC	$-448.83	$0.00
07/11/2023	BILL	RAJI, GEORGES ETAL	$448.83	$448.83
08/16/2022	PAYMENT	RAJI, WISSAM CREDIT: D BANK: CC NUM: CC	$-415.59	$0.00
07/14/2022	BILL	RAJI, GEORGES ETAL	$415.59	$415.59
12/28/2021	PAYMENT	RAJI, WISSAM CREDIT: D BANK: CC NUM: CC	$-100.05	$0.00
12/28/2021	PAYMENT	RAJI, WISSAM CREDIT: D BANK: CC NUM: CC	$-302.07	$100.05
12/27/2021	AMENDMENT	adj pmt jj	$3.85	$402.12
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.62	$398.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$388.65
07/19/2021	BILL	RAJI, GEORGES ETAL	$384.80	$384.80
05/19/2021	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-214.03	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$214.03
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$207.03
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$204.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.39	$201.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.76	$191.64
01/19/2021	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-103.34	$187.88
01/08/2021	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-97.72	$291.22
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.40	$388.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$379.54
07/08/2020	BILL	RAJI, FADI V ETAL	$375.78	$375.78
04/30/2020	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-18.20	$0.00
04/23/2020	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-95.21	$18.20
04/23/2020	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-206.06	$113.41
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$319.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.47	$316.47
03/13/2020	PAYMENT	RAJI, FADI CREDIT: D BANK: CC NUM: CC	$-55.85	$300.00
02/21/2020	PAYMENT	RAJI, FADI CREDIT: D BANK: CC NUM: CC	$-50.00	$355.85
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.91	$405.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.40	$388.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$379.54
07/14/2019	BILL	RAJI, FADI V ETAL	$375.78	$375.78
01/02/2019	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-64.49	$0.00
12/19/2018	PAYMENT	RAJI, FADI V ETAL CREDIT: D BANK: CC NUM: CC	$-20.00	$64.49
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$84.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$80.61
07/11/2018	BILL	RAJI, FADI V ETAL	$77.51	$77.51
11/22/2017	PAYMENT	RAJI, FADI V ETAL CHECK BANK: 1135 NUM: 1750	$-3.25	$0.00
11/22/2017	AMENDMENT	adj pmt jj	$-0.16	$3.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$3.41
10/10/2017	PAYMENT	RAJI, FADI CHECK BANK: 1135 NUM: 1748	$-81.13	$3.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$84.38
07/19/2017	BILL	RAJI, FADI V ETAL	$81.13	$81.13
09/27/2016	PAYMENT	RAJI, FADI V ETAL CHECK BANK: 91-170 NUM: 0815404546	$-78.11	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$78.11
07/14/2016	BILL	RAJI, FADI V ETAL	$75.11	$75.11
10/19/2015	PAYMENT	RAJI, FADI V ETAL CHECK BANK: 91-170 NUM: 1588408870	$-70.50	$0.00
10/19/2015	AMENDMENT	adj pmt gp	$-2.82	$70.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.32
07/09/2015	BILL	RAJI, FADI V ETAL	$70.50	$70.50
08/12/2014	PAYMENT	RAJI, FADA V ETAL CHECK BANK: 75-1618 NUM: 106136759465	$-64.42	$0.00
07/09/2014	BILL	RAJI, FADA V ETAL	$64.42	$64.42
08/27/2013	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037	$-82.24	$0.00
07/11/2013	BILL	RESERVE LAND IV, LLC	$82.24	$82.24
08/28/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2260	$-80.73	$0.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$80.73	$80.73
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-97.81	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$97.81
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$94.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.66	$89.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$84.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$80.82
07/13/2011	BILL	RESERVE LAND IV, LLC	$77.71	$77.71
06/17/2011	AMENDMENT	ag deferred per assessor	$-275.13	$0.00
06/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-429.58	$275.13
06/16/2011	AMENDMENT	adj penalty for 10-11 research	$-45.95	$704.71
06/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$429.58	$750.66
06/01/2011	INTEREST	Monthly Interest	$2.32	$321.08
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$318.76
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$311.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.74	$308.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$292.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-429.58	$279.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$708.58
07/30/2010	INTEREST	Monthly Interest	$2.35	$704.71
07/08/2010	BILL	RESERVE LAND IV, LLC	$375.78	$702.36
07/01/2010	INTEREST	Monthly Interest	$2.35	$326.58
06/01/2010	INTEREST	Monthly Interest	$2.35	$324.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$321.88
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$314.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.91	$311.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$294.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$285.58
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-97.72	$281.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.54
07/13/2009	BILL	RESERVE LAND IV, LLC	$375.78	$375.78
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-185.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.68
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-182.04	$182.04
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-12.74	$364.08
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$182.04	$376.82
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-182.04	$194.78
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$376.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.72
07/14/2008	BILL	RESERVE LAND IV, LLC	$364.08	$364.08
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-35.41	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$35.41	$35.41
08/29/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1004	$-33.28	$0.00
07/16/2006	BILL	ABBOTT, DIANE J	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26