Tax Account 014-242-02

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Owners

AHMAD, SHAHZAD
6700 KISKADEE DR
SPARKS, NV 89436-0000

Account Summary

Account ID	014-242-02
Account Type	Real Estate
Location	29 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-02

Account Type

Real Estate

Location

29 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.30
Total	$277.30
Paid	$277.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$277.30

Total

$277.30

Paid

$277.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$70.30	$0.00	$70.30	$70.30	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.51	$2.62	$257.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.91	$0.00	$295.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$282.25	$9.43	$291.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$268.28	$2.93	$271.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$266.51	$2.86	$269.37	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.67	8.67	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	6.11	6.11	.00	.00
2016-2017	S21	Weed Tax	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	SHAHZAD AHMAD PNP PNP - 141971301	$-277.30	$0.00
07/17/2023	BILL	AHMAD, SHAHZAD	$277.30	$277.30
09/28/2022	PAYMENT	IMTIAZ AHMAD PNP PNP - 121632451	$-257.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$257.13
07/15/2022	BILL	AHMAD, SHAHZAD	$254.51	$254.51
11/15/2021	PAYMENT	AHMAD, SHAHZAD ACH PNP 99404331	$-254.51	$0.00
11/15/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-6.37	$254.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.37	$260.88
07/14/2021	BILL	AHMAD, SHAHZAD	$254.51	$254.51
08/27/2020	PAYMENT	SHAHZAD AHMAD CHECK BANK: PNP INTERNET NUM: 80257020	$-254.70	$0.00
07/09/2020	BILL	AHMAD, SHAHZAD	$254.70	$254.70
08/30/2019	PAYMENT	IMITIAZ AHMED CHECK BANK: PNP INTERNET NUM: 63392639	$-301.08	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.01	$301.08
07/22/2019	INTEREST	Monthly Interest	$0.01	$301.07
07/10/2019	BILL	AHMAD, SHAHZAD	$295.91	$301.06
07/01/2019	INTEREST	Monthly Interest	$0.01	$5.15
06/03/2019	INTEREST	Monthly Interest	$0.14	$5.14
05/08/2019	PAYMENT	LOBO ROOFING CHECK NUM: 4401	$-4.26	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.26
04/04/2019	PENALTY	Postage	$1.00	$4.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$3.26
08/31/2018	PAYMENT	AHMAD, SHAHZAD CHECK NUM: 1971	$-282.25	$3.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$285.38
07/10/2018	BILL	AHMAD, SHAHZAD	$282.25	$282.25
09/27/2017	PAYMENT	AHMAD, NOWSHABA & IMTIAZ CHECK NUM: 1808	$-271.21	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$271.21
07/10/2017	BILL	AHMAD, SHAHZAD	$268.28	$268.28
09/27/2016	PAYMENT	AHMAD, NOWSHABA CHECK NUM: 1636	$-269.37	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$269.37
07/11/2016	BILL	AHMAD, SHAHZAD	$266.51	$266.51
10/02/2015	PAYMENT	AHMAD, SHAHZAD CHECK NUM: 1476	$-269.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$269.18
07/07/2015	BILL	AHMAD, SHAHZAD	$266.33	$266.33
03/11/2015	PAYMENT	AHMAD, NOWSHABA & IMTIAZ CHECK NUM: 1406	$-286.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.06	$286.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.85	$274.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$267.97
07/08/2014	BILL	AHMAD, SHAHZAD	$265.05	$265.05
08/07/2013	PAYMENT	SHAHZAD AHMAD CORK: D BANK: PNP INTERNET NUM: 11058107	$-264.46	$0.00
07/08/2013	BILL	AHMAD, SHAHZAD	$264.46	$264.46
11/27/2012	PAYMENT	AHMED, NOWSHABA & IMTIAZ CHECK NUM: 1072	$-268.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.66	$268.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$261.90
07/10/2012	BILL	AHMAD, SHAHZAD	$259.10	$259.10
03/15/2012	PAYMENT	AHMAD, NOWSHABA CHECK NUM: 599	$-314.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.23	$314.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.52	$301.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$293.65
07/08/2011	BILL	AHMAD, SHAHZAD	$290.43	$290.43
09/29/2010	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1459	$-274.30	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$274.30
07/08/2010	BILL	AHMAD, SHAHZAD	$271.25	$271.25
08/25/2009	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-72 NUM: 1099	$-255.80	$0.00
07/06/2009	BILL	AHMAD, SHAHZAD	$255.80	$255.80
08/19/2008	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1445	$-241.71	$0.00
07/15/2008	BILL	AHMAD, SHAHZAD	$241.71	$241.71
04/04/2008	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1423	$-54.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
01/14/2008	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1398	$-52.00	$52.00
09/28/2007	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1373	$-52.00	$104.00
08/16/2007	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1360	$-68.52	$156.00
07/12/2007	BILL	AHMAD, SHAHZAD	$224.52	$224.52
02/20/2007	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-72 NUM: 1010	$-48.00	$0.00
12/18/2006	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1219	$-48.00	$48.00
09/19/2006	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1205	$-48.00	$96.00
08/24/2006	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1194	$-54.98	$144.00
07/12/2006	BILL	AHMAD, SHAHZAD	$198.98	$198.98
02/02/2006	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1122	$-44.00	$0.00
12/07/2005	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1095	$-44.00	$44.00
10/11/2005	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1071	$-44.00	$88.00
08/17/2005	PAYMENT	AHMAD, SHAHZAD CHECK BANK: 94-7074 NUM: 1056	$-51.71	$132.00
07/15/2005	BILL	AHMAD, SHAHZAD	$183.71	$183.71
08/10/2004	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 94-181 NUM: 1106	$-416.58	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.51	$416.58
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$183.22	$415.07
07/01/2004	INTEREST	Monthly Interest	$1.51	$231.85
07/01/2004	INTEREST	Monthly Interest	$1.51	$230.34
06/08/2004	INTEREST	Monthly Interest	$15.10	$228.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$213.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.69	$208.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.22	$196.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$187.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$183.18
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$181.23	$181.23
04/30/2003	PAYMENT	COTA, ALVARO CHECK BANK: 94-7074 NUM: 707	$-195.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.88	$195.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$183.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$175.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$171.55
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$169.68	$169.68
03/04/2002	PAYMENT	COTA, ALVARO CHECK BANK: 94-7074 NUM: 603	$-27.08	$0.00
01/08/2002	PAYMENT	COTA, ALVARO CHECK BANK: 15-800 NUM: 579178792	$-27.08	$27.08
10/01/2001	PAYMENT	COTA, ALVARO CHECK BANK: 94-7074 NUM: 447	$-27.08	$54.16
08/23/2001	PAYMENT	ALVARO COTA CHECK BANK: 16-800 NUM: 279074744	$-30.30	$81.24
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$111.54	$111.54
03/07/2001	PAYMENT	COTA, ALVANO CHECK BANK: 15-800 NUM: 541353398	$-26.68	$0.00
01/03/2001	PAYMENT	COTA, ALVARO & ADELA CHECK BANK: 15-800 NUM: 539101058	$-26.68	$26.68
10/03/2000	PAYMENT	COTA, ALVARO CHECK BANK: 15-800 NUM: 69100597	$-26.68	$53.36
08/22/2000	PAYMENT	A. COTA CHECK BANK: 15-800 NUM: 108858	$-29.90	$80.04
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$109.94	$109.94
03/10/2000	PAYMENT	A. COTA CHECK BANK: 15-800 NUM: 9729941	$-27.78	$0.00
01/14/2000	PAYMENT	COTO, A. CHECK BANK: 15-800 NUM: 6946296	$-27.78	$27.78
10/12/1999	PAYMENT	COTA, ALVARA CHECK BANK: 15-800 NUM: 114690950	$-27.78	$55.56
08/30/1999	PAYMENT	CATA, ALVARO & ADELA CHECK BANK: 15-800 NUM: 583415664	$-30.99	$83.34
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.33	$114.33
03/02/1999	PAYMENT	GARY MORGAN CHECK	$-27.82	$0.00
12/18/1998	PAYMENT	MORGAN, GARY CHECK	$-27.82	$27.82
09/21/1998	PAYMENT	MORGAN, GARY CHECK	$-27.82	$55.64
08/12/1998	PAYMENT	MORGAN, GARY CHECK	$-30.98	$83.46
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.44	$114.44
02/18/1998	PAYMENT	MORGAN, GARY CHECK	$-27.73	$0.00
12/22/1997	PAYMENT	MORGAN, GARY CHECK	$-27.73	$27.73
09/04/1997	PAYMENT	MORGAN, GARY CHECK	$-27.73	$55.46
08/07/1997	PAYMENT	MORGAN, GARY CHECK	$-30.90	$83.19
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$114.09	$114.09
04/11/1997	PAYMENT	MORGAN, GARY & MARIANNE CHECK	$-131.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.97	$131.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.17	$123.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.92	$117.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$115.04
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.81	$113.81