Tax Account 006-062-01

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Owners

ATRAFI, AJMAL & FARZANA
3339 US HWY 50 EAST
CARSON CITY, NV 89701

ATRAFI, FARZANA

Account Summary

Account ID	006-062-01
Account Type	Real Estate
Location	135 SILVER ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-062-01

Account Type

Real Estate

Location

135 SILVER ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$723.23
Total	$730.43
Paid	$730.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$723.23

Total

$730.43

Paid

$730.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$182.23	$0.00	$182.23	$182.23	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$181.00	$7.20	$181.00	$188.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$613.90	$0.00	$613.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$568.57	$0.00	$568.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.74	$0.00	$525.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$510.46	$0.00	$510.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$495.63	$0.00	$495.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$481.21	$0.00	$481.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$469.06	$0.00	$469.06	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	ATRAFI, AJMAL CHECK 1089	$-188.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$188.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$187.20
01/09/2024	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1081	$-180.00	$180.00
10/09/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1177	$-180.00	$360.00
08/30/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1162	$-182.23	$540.00
07/17/2023	BILL	ATRAFI, AJMAL & FARZANA	$722.23	$722.23
08/22/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1018	$-613.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$613.90
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA	$613.90	$613.90
08/31/2021	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK M/O CK # 576923	$-568.57	$0.00
07/14/2021	BILL	ATRAFI, AJMAL & FARZANA	$568.57	$568.57
08/24/2020	PAYMENT	LC CASH CASH	$-1.08	$0.00
08/24/2020	PAYMENT	STALLINGS, MADELINE J CHECK NUM: 1004	$-524.66	$1.08
07/09/2020	BILL	STALLINGS, MADELINE J	$525.74	$525.74
08/01/2019	PAYMENT	STALLINGS, MADELINE J CHECK NUM: 9849	$-510.46	$0.00
07/10/2019	BILL	STALLINGS, MADELINE J	$510.46	$510.46
09/28/2018	PAYMENT	STALLINGS, DENNIS G / WAGONER CHECK NUM: 1226	$-369.00	$0.00
08/07/2018	PAYMENT	STALLINGS, DENNIS G CHECK NUM: 1216	$-126.63	$369.00
07/10/2018	BILL	STALLINGS, MADELINE J ET AL	$495.63	$495.63
02/06/2018	PAYMENT	STALLINGS, DENNIS/WAGONER, GER CHECK NUM: 1175	$-120.00	$0.00
12/04/2017	PAYMENT	STALLINGS, DENNIS/WAGONER, GER CHECK NUM: 1158	$-120.00	$120.00
10/10/2017	PAYMENT	STALLINGS, DENNIS/WAGONER, GER CHECK NUM: 1142	$-120.00	$240.00
08/14/2017	PAYMENT	STALLINGS, MADELINE J ET AL CHECK NUM: 1134	$-121.21	$360.00
07/10/2017	BILL	STALLINGS, MADELINE J ET AL	$481.21	$481.21
11/15/2016	PAYMENT	STALLINGS, DENNIS CHECK NUM: 1073	$-232.00	$0.00
10/11/2016	PAYMENT	STALLINGS, DENNIS CHECK NUM: 1063	$-116.00	$232.00
08/10/2016	PAYMENT	STALLINGS, MADELINE J ET AL CHECK NUM: 1043	$-121.06	$348.00
07/11/2016	BILL	STALLINGS, MADELINE J ET AL	$469.06	$469.06
04/11/2016	PAYMENT	STALLINGS, DENNIES G CHECK NUM: 1021	$-794.53	$0.00
03/31/2016	INTEREST	Monthly Interest	$1.49	$794.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.76	$793.04
03/01/2016	INTEREST	Monthly Interest	$1.49	$760.28
02/01/2016	INTEREST	Monthly Interest	$1.49	$758.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.12	$757.30
01/04/2016	INTEREST	Monthly Interest	$1.49	$736.18
12/01/2015	INTEREST	Monthly Interest	$1.49	$734.69
11/02/2015	INTEREST	Monthly Interest	$1.49	$733.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.80	$731.71
10/01/2015	INTEREST	Monthly Interest	$1.49	$719.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$718.42
08/03/2015	INTEREST	Monthly Interest	$1.49	$713.62
07/07/2015	BILL	STALLINGS, MADELINE J ET AL	$468.03	$712.13
07/07/2015	INTEREST	Monthly Interest	$1.49	$244.10
07/01/2015	INTEREST	Monthly Interest	$1.49	$242.61
06/01/2015	INTEREST	Monthly Interest	$14.90	$241.12
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$226.22
04/16/2015	PAYMENT	WAGONER, GERALD (M.O.) CHECK NUM: 17-168186295	$-300.00	$223.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$523.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.80	$522.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.48	$490.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.41	$470.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.61	$458.88
07/08/2014	BILL	STALLINGS, MADELINE J ET AL	$454.27	$454.27
08/14/2013	PAYMENT	MATT QUENTMEYER FEDERAL FIDUCI CHECK NUM: 375	$-440.97	$0.00
07/08/2013	BILL	STALLINGS, MADELINE J ET AL	$440.97	$440.97
10/10/2012	PAYMENT	STALLINGS, MJ & DENNIS CHECK NUM: 839	$-4.41	$0.00
10/02/2012	PAYMENT	MATT QUENTMEYER FOR G WAGONER CHECK NUM: 374	$-428.15	$4.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.41	$432.56
07/10/2012	BILL	STALLINGS, MADELINE J ET AL	$428.15	$428.15
12/02/2011	PAYMENT	STALLINGS, MADELINE J ET AL CHECK NUM: 778	$-4.38	$0.00
09/01/2011	PAYMENT	QUENTMEYER, MATT FED FIDUCIARY CHECK NUM: 328	$-424.41	$4.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.38	$428.79
07/08/2011	BILL	STALLINGS, MADELINE J ET AL	$424.41	$424.41
10/15/2010	PAYMENT	QUENTMEYER, MATT CHECK BANK: 90-7097 NUM: 316	$-433.48	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.33	$433.48
07/08/2010	BILL	STALLINGS, MADELINE J ET AL	$429.15	$429.15
02/26/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 9727	$-11.75	$0.00
02/23/2010	PAYMENT	QUENTMEYER, MATT CHECK BANK: 90-7097 NUM: 309	$-2,655.29	$11.75
02/01/2010	INTEREST	Monthly Interest	$11.75	$2,667.04
01/20/2010	AMENDMENT	6 cert mailings for tax sale	$33.24	$2,655.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.21	$2,622.05
01/04/2010	INTEREST	Monthly Interest	$11.75	$2,599.84
12/01/2009	INTEREST	Monthly Interest	$11.75	$2,588.09
11/03/2009	INTEREST	Monthly Interest	$11.75	$2,576.34
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,564.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.36	$2,464.59
10/05/2009	INTEREST	Monthly Interest	$11.75	$2,452.23
09/01/2009	INTEREST	Monthly Interest	$11.75	$2,440.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.97	$2,428.73
08/03/2009	INTEREST	Monthly Interest	$11.75	$2,423.76
07/06/2009	BILL	STALLINGS, MADELINE J ET AL	$493.22	$2,412.01
07/01/2009	INTEREST	Monthly Interest	$11.75	$1,918.79
07/01/2009	INTEREST	Monthly Interest	$11.75	$1,907.04
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,895.29
06/01/2009	INTEREST	Monthly Interest	$47.53	$1,880.29
05/01/2009	INTEREST	Monthly Interest	$7.63	$1,832.76
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,825.13
04/01/2009	INTEREST	Monthly Interest	$7.63	$1,819.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.52	$1,812.18
03/02/2009	INTEREST	Monthly Interest	$7.63	$1,778.66
02/03/2009	INTEREST	Monthly Interest	$7.63	$1,771.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.59	$1,763.40
01/05/2009	INTEREST	Monthly Interest	$7.63	$1,741.81
12/01/2008	INTEREST	Monthly Interest	$7.63	$1,734.18
11/03/2008	INTEREST	Monthly Interest	$7.63	$1,726.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.04	$1,718.92
10/01/2008	INTEREST	Monthly Interest	$7.63	$1,706.88
09/02/2008	INTEREST	Monthly Interest	$7.63	$1,699.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.87	$1,691.62
08/04/2008	INTEREST	Monthly Interest	$7.63	$1,686.75
07/15/2008	BILL	STALLINGS, MADELINE J ET AL	$478.85	$1,679.12
07/01/2008	INTEREST	Monthly Interest	$7.63	$1,200.27
07/01/2008	INTEREST	Monthly Interest	$7.63	$1,192.64
06/02/2008	INTEREST	Monthly Interest	$42.50	$1,185.01
05/01/2008	INTEREST	Monthly Interest	$3.76	$1,142.51
03/31/2008	INTEREST	Monthly Interest	$3.76	$1,138.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.54	$1,134.99
03/06/2008	INTEREST	Monthly Interest	$3.76	$1,102.45
02/04/2008	INTEREST	Monthly Interest	$3.76	$1,098.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.93	$1,094.93
01/03/2008	INTEREST	Monthly Interest	$3.76	$1,074.00
12/03/2007	INTEREST	Monthly Interest	$3.76	$1,070.24
11/01/2007	INTEREST	Monthly Interest	$3.76	$1,066.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.65	$1,062.72
10/01/2007	INTEREST	Monthly Interest	$3.76	$1,051.07
09/04/2007	INTEREST	Monthly Interest	$3.76	$1,047.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.68	$1,043.55
08/01/2007	INTEREST	Monthly Interest	$3.76	$1,038.87
07/12/2007	BILL	STALLINGS, MADELINE J ET AL	$464.91	$1,035.11
07/02/2007	INTEREST	Monthly Interest	$3.76	$570.20
07/02/2007	INTEREST	Monthly Interest	$3.76	$566.44
06/04/2007	INTEREST	Monthly Interest	$37.60	$562.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$525.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.58	$519.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.35	$487.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.36	$467.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$455.79
07/12/2006	BILL	STALLINGS, MADELINE J ET AL	$451.18	$451.18
02/27/2006	PAYMENT	STALLINGS, DENNIS ET AL CHECK BANK: 94-77 NUM: 295	$-109.00	$0.00
01/10/2006	PAYMENT	STALLINGS, DENNIS CHECK BANK: 94-77 NUM: 283	$-109.00	$109.00
09/28/2005	PAYMENT	STALLINGS, MADELINE J ET AL CORK: B BANK: 94-77 NUM: 262	$-109.00	$218.00
08/22/2005	PAYMENT	STALLINGS, DENNIS FOR GERALD CHECK BANK: 94-77 NUM: 253	$-111.05	$327.00
07/15/2005	BILL	STALLINGS, MADELINE J ET AL	$438.05	$438.05
03/14/2005	PAYMENT	STALLINGS, DENNIS/WAGONER, GER CHECK BANK: 94-77 NUM: 216	$-108.00	$0.00
01/07/2005	PAYMENT	STALLINGS, DENNIS FOR G.WAGONE CHECK BANK: 94-77 NUM: 196	$-108.00	$108.00
09/14/2004	PAYMENT	STALLINGS, DENNIS CHECK BANK: 94-77 NUM: 171	$-108.00	$216.00
07/26/2004	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-77 NUM: 156	$-109.96	$324.00
07/08/2004	BILL	STALLINGS, MADELINE J ET AL	$433.96	$433.96
08/20/2003	PAYMENT	WAGONER, JERRY CHECK BANK: 82-40 NUM: 835783501	$-269.82	$0.00
08/12/2003	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 8747	$-89.95	$269.82
07/18/2003	BILL	STALLINGS, MADELINE J ET AL	$359.77	$359.77
05/28/2003	PAYMENT	CLARK, ROBERT B & LEE CORK: B BANK: 11-4288 NUM: 11333	$-193.82	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$193.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.80	$188.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
10/04/2002	PAYMENT	STALLINGS, DENNIS G & M.J. CHECK BANK: 94-72 NUM: 8533	$-88.00	$176.00
08/06/2002	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 8474	$-88.04	$264.00
07/12/2002	BILL	STALLINGS, MADELINE J ET AL	$352.04	$352.04
11/14/2001	PAYMENT	STALLINGS, MADELINE J ET AL CASH	$-172.10	$0.00
10/22/2001	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 8295	$-89.49	$172.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.44	$261.59
08/14/2001	PAYMENT	STALLINGS, DENNIS/M.J. CHECK BANK: 94-72 NUM: 8242	$-86.29	$258.15
07/12/2001	BILL	STALLINGS, MADELINE J ET AL	$344.44	$344.44
03/06/2001	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 8129	$-82.68	$0.00
01/02/2001	PAYMENT	STALLINGS, DENNIS G & MJ CHECK BANK: 94-72 NUM: 8074	$-84.31	$82.68
10/17/2000	PAYMENT	STALLINGS, M J & DENNIS G CHECK BANK: 94-72 NUM: 8025	$-89.31	$166.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.37	$256.30
08/07/2000	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 7971	$-84.50	$252.93
07/17/2000	BILL	STALLINGS, MADELINE J ET AL	$337.43	$337.43
03/08/2000	PAYMENT	STALLINGS, M J & DENNIS G CHECK BANK: 94-72 NUM: 7870	$-89.07	$0.00
12/30/1999	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 7826	$-89.07	$89.07
10/06/1999	PAYMENT	STALLINGS, MADELINE J ET AL CHECK BANK: 94-72 NUM: 7764	$-89.07	$178.14
08/05/1999	PAYMENT	STALLINGS, M J & DENNIS CHECK BANK: 94-72 NUM: 7711*	$-89.27	$267.21
07/17/1999	BILL	STALLINGS, MADELINE J ET AL	$356.48	$356.48
07/31/1998	PAYMENT	STALLINGS, M J CHECK	$-322.39	$0.00
07/13/1998	BILL	STALLINGS, MADELINE J ET AL	$322.39	$322.39
02/27/1998	PAYMENT	STALLINGS, MADELINE J ET AL CHECK	$-79.44	$0.00
01/06/1998	PAYMENT	STALLINGS, MADELINE J ET AL CHECK	$-79.44	$79.44
11/26/1997	PAYMENT	STALLINGS, MADELINE J ET AL CHECK	$-3.18	$158.88
11/17/1997	PAYMENT	STALLINGS, MADELINE J ET AL CHECK	$-79.44	$162.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.18	$241.50
08/07/1997	PAYMENT	STALLINGS, M J CHECK	$-79.61	$238.32
07/14/1997	BILL	STALLINGS, MADELINE J ET AL	$317.93	$317.93
03/12/1997	PAYMENT	STALLINGS, MADELINE J ET AL	$-78.99	$0.00
01/14/1997	PAYMENT	STALLINGS, MADELINE J ET AL	$-78.99	$78.99
10/14/1996	PAYMENT	STALLINGS, MADELINE J ET AL	$-78.99	$157.98
08/21/1996	PAYMENT	STALLINGS, MADELINE J ET AL	$-79.19	$236.97
07/18/1996	BILL	STALLINGS, MADELINE J ET AL	$316.16	$316.16