Tax Account 015-131-13

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Owners

FADAIE, SHAHLA ET AL
827 AMADOR CIR
CARSON CITY, NV 89705-0000

LADD, FOREST G

FADAIE, SHAHLA

Account Summary

Account ID	015-131-13
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-13

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.22
Total	$165.22
Paid	$165.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$165.22

Total

$165.22

Paid

$165.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$42.22	$0.00	$42.22	$42.22	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.15	$0.00	$153.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.77	$0.00	$115.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.89	$4.00	$103.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.19	$3.81	$99.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.12	$13.37	$102.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	SHAHLA ET AL FADAIE PNP PNP - 164638883	$-82.00	$0.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-41.00	$82.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-42.22	$123.00
07/16/2024	BILL	FADAIE, SHAHLA ET AL	$165.22	$165.22
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-38.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501126	$-38.00	$38.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-38.00	$76.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-39.15	$114.00
07/17/2023	BILL	FADAIE, SHAHLA ET AL	$153.15	$153.15
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-31.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-31.00	$31.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-31.00	$62.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-31.86	$93.00
07/15/2022	BILL	FADAIE, SHAHLA ET AL	$124.86	$124.86
07/26/2021	PAYMENT	SHAHLA FADAIE PNP PNP - 97609753	$-115.77	$0.00
07/14/2021	BILL	FADAIE, SHAHLA ET AL	$115.77	$115.77
08/13/2020	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 79606480	$-106.50	$0.00
07/09/2020	BILL	FADAIE, SHAHLA ET AL	$106.50	$106.50
09/01/2019	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 63492868	$-103.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$103.89
07/10/2019	BILL	FADAIE, SHAHLA	$99.89	$99.89
09/07/2018	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 48232021	$-99.00	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$99.00
07/10/2018	BILL	FADAIE, SHAHLA	$95.19	$95.19
08/22/2017	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 34960928	$-91.38	$0.00
07/10/2017	BILL	FADAIE, SHAHLA	$91.38	$91.38
02/02/2017	PAYMENT	FADAIE, SHAHLA CHECK	$-102.49	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.35	$102.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.46	$97.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$92.68
07/11/2016	BILL	FADAIE, SHAHLA	$89.12	$89.12
08/03/2015	AMENDMENT	DEL INT/PD ON TIME	$-0.74	$0.00
08/03/2015	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 19345758	$-209.82	$0.74
08/03/2015	INTEREST	Monthly Interest	$0.74	$210.56
07/07/2015	BILL	FADAIE, SHAHLA	$88.96	$209.82
07/07/2015	INTEREST	Monthly Interest	$0.74	$120.86
07/01/2015	INTEREST	Monthly Interest	$0.74	$120.12
06/01/2015	INTEREST	Monthly Interest	$7.40	$119.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$111.98
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$109.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.22	$108.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.33	$102.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$96.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$92.34
07/08/2014	BILL	FADAIE, SHAHLA	$88.79	$88.79
04/29/2014	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 13622927	$-109.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.22	$108.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.33	$102.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$96.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.55	$92.34
07/08/2013	BILL	FADAIE, SHAHLA	$88.79	$88.79
07/05/2013	PAYMENT	FADAIE, SHAHLA CORK: D NUM: CR CARD	$-216.77	$0.00
07/01/2013	INTEREST	Monthly Interest	$1.41	$216.77
06/01/2013	INTEREST	Monthly Interest	$14.11	$215.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$201.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.85	$194.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.64	$182.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$175.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$171.00
07/10/2012	BILL	FADAIE, SHAHLA	$169.27	$169.27
01/23/2012	PAYMENT	FADAIE, SHAHLA CORK: D NUM: C.C.	$-178.62	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.46	$178.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$171.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$166.99
07/08/2011	BILL	FADAIE, SHAHLA	$165.30	$165.30
04/08/2011	PAYMENT	FADAIE, SHAHLA CORK: D BANK: CREDIT CARD NUM: CREDIT CARD	$-189.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.52	$189.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.41	$177.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.13	$170.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$166.18
07/08/2010	BILL	FADAIE, SHAHLA	$164.52	$164.52
02/19/2010	PAYMENT	FADAIE, SHAHLA CORK: D BANK: CREDIT CARD NUM: M/C	$-178.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.48	$178.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.18	$171.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$167.30
07/06/2009	BILL	FADAIE, SHAHLA	$165.60	$165.60
10/13/2008	PAYMENT	FADAIE, SHAHLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-197.87	$0.00
10/01/2008	INTEREST	Monthly Interest	$0.01	$197.87
09/02/2008	INTEREST	Monthly Interest	$0.01	$197.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$197.85
08/04/2008	INTEREST	Monthly Interest	$0.01	$195.86
07/15/2008	BILL	FADAIE, SHAHLA	$187.81	$195.85
07/01/2008	INTEREST	Monthly Interest	$0.01	$8.04
07/01/2008	INTEREST	Monthly Interest	$0.01	$8.03
06/02/2008	INTEREST	Monthly Interest	$0.15	$8.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.87
10/12/2007	PAYMENT	FADAIE, SHAHLA CHECK BANK: 94-72 NUM: 474	$-173.91	$1.80
10/12/2007	AMENDMENT	postmarked 10/11/07	$-4.40	$175.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$180.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$175.71
07/12/2007	BILL	FADAIE, SHAHLA	$173.91	$173.91
02/20/2007	PAYMENT	FADAIE, SHAHLA CHECK BANK: 94-72 NUM: 385	$-81.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.60	$81.60
08/30/2006	PAYMENT	FADAIE, SHAHLA CHECK BANK: 16-66 NUM: 4000	$-81.03	$80.00
07/12/2006	BILL	FADAIE, SHAHLA	$161.03	$161.03
04/03/2006	PAYMENT	CASH	$-1.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.77
09/26/2005	PAYMENT	FADAIE, SHAHLA CHECK BANK: 94-72 NUM: 194	$-159.48	$1.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$161.18
07/15/2005	BILL	FADAIE, SHAHLA	$159.48	$159.48
08/04/2004	PAYMENT	FADAIE, SHAHLA CHECK BANK: 94-72 NUM: 444	$-149.51	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$149.51	$149.51
05/03/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-72 NUM: 399	$-5.39	$0.00
05/03/2004	AMENDMENT	REMOVER PUBL FEE	$-5.00	$5.39
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.39
01/02/2004	PAYMENT	SHAHLA FADAIE CHECK BANK: 94-72 NUM: 333	$-147.97	$5.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$153.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$147.97	$147.97
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-143.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$143.18	$143.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-140.77	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$140.77	$140.77
04/10/2001	PAYMENT	B, DAVUS CHECK BANK: 94-204 NUM: 6760	$-158.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$158.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$148.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$142.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$137.94	$137.94
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-145.64	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$145.64	$145.64
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-148.27	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$148.27	$148.27
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-147.25	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$147.25	$147.25
09/16/1996	PAYMENT	DAVIS, BILL G.	$-146.45	$0.00
09/16/1996	AMENDMENT	7/31	$-1.47	$146.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$146.45	$146.45