Tax Account 015-355-17
Owners
ATRAFI, AJMAL & FARZANA ET AL
3339 US HWY 50 EAST
CARSON CITY, NV 89701
ATRAFI, FARZANA
HAMID, MOHAMMAD
MOHAMMAD, ZUBAIDA
Account Summary
| Account ID | 015-355-17 |
|---|---|
| Account Type | Real Estate |
| Location | 11175 MARTIN WIND AVE STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $99.64 |
| Total | $99.64 |
| Paid | $99.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $66.44 | $0.00 | $66.44 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $61.67 | $0.00 | $61.67 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $56.40 | $0.00 | $56.40 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $52.94 | $0.00 | $52.94 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $50.47 | $2.02 | $52.49 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $48.47 | $0.00 | $48.47 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $47.29 | $4.25 | $51.54 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .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 |
|---|---|---|---|---|
| 08/29/2023 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 2553 | $-99.64 | $0.00 |
| 07/17/2023 | BILL | ATRAFI, AJMAL & FARZANA ET AL | $99.64 | $99.64 |
| 08/23/2022 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 2104 | $-66.44 | $0.00 |
| 07/15/2022 | BILL | ATRAFI, AJMAL & FARZANA ET AL | $66.44 | $66.44 |
| 08/31/2021 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 1321 | $-61.67 | $0.00 |
| 07/14/2021 | BILL | ATRAFI, AJMAL & FARZANA ET AL | $61.67 | $61.67 |
| 08/19/2020 | PAYMENT | ATRAFI, AJMAL CHECK NUM: 1100 | $-56.40 | $0.00 |
| 07/09/2020 | BILL | ATRAFI, AJMAL & FARZANA ET AL | $56.40 | $56.40 |
| 08/08/2019 | PAYMENT | WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 62442592 | $-52.94 | $0.00 |
| 07/10/2019 | BILL | MARTIN WIND ENTERPRISES INC | $52.94 | $52.94 |
| 09/07/2018 | PAYMENT | WIND MARTIN CHECK BANK: PNP INTERNET NUM: 48237521 | $-52.49 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.02 | $52.49 |
| 07/10/2018 | BILL | MARTIN WIND ENTERPRISES INC | $50.47 | $50.47 |
| 08/22/2017 | PAYMENT | WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 34975874 | $-48.47 | $0.00 |
| 07/10/2017 | BILL | FAIRSKIES LLC | $48.47 | $48.47 |
| 12/06/2016 | PAYMENT | TERRY MEEKS CORK: D BANK: PNP INTERNET NUM: 28319906 | $-51.54 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.36 | $51.54 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.89 | $49.18 |
| 07/11/2016 | BILL | FAIRSKIES LLC | $47.29 | $47.29 |
| 04/25/2016 | PAYMENT | MARTIN WIND CORK: D BANK: PNP INTERNET NUM: 23887974 | $-58.57 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $58.57 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.30 | $57.57 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.83 | $54.27 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.36 | $51.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.89 | $49.08 |
| 07/07/2015 | BILL | FAIRSKIES LLC | $47.19 | $47.19 |
| 10/16/2014 | PAYMENT | LLC FAIRSKIES CORK: D NUM: PNP V15424821 | $-133.15 | $0.00 |
| 10/16/2014 | ADJUST | PD 2 AMTS - POSTED CORRECT AMT BANK: PNP INTERNET NUM: 15424821 | $84.23 | $133.15 |
| 10/16/2014 | VOID | LLC FAIRSKIES CORK: D BANK: PNP INTERNET NUM: 15424821 | $-84.23 | $48.92 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.39 | $133.15 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.39 | $132.76 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $132.37 |
| 07/08/2014 | BILL | FAIRSKIES LLC | $47.04 | $130.49 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.39 | $83.45 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.39 | $83.06 |
| 06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $82.67 |
| 06/02/2014 | INTEREST | Monthly Interest | $3.91 | $67.67 |
| 03/25/2014 | PENALTY | Certification Mailing | $6.48 | $63.76 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.29 | $57.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.82 | $53.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.35 | $51.17 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.88 | $48.82 |
| 07/18/2013 | PAYMENT | LLC FAIRSKIES CHECK BANK: PNP INTERNET NUM: 10882355 | $-145.64 | $46.94 |
| 07/08/2013 | BILL | FAIRSKIES LLC | $46.94 | $192.58 |
| 07/08/2013 | INTEREST | Monthly Interest | $0.77 | $145.64 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.77 | $144.87 |
| 06/25/2013 | ADJUST | IBP/PNP PAYMENT RETURNED BANK: PNP INTERNET NUM: 10641067 | $144.10 | $144.10 |
| 06/17/2013 | VOID | LLC FAIRSKIES CHECK BANK: PNP INTERNET NUM: 10641067 | $-144.10 | $0.00 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $144.10 |
| 06/01/2013 | INTEREST | Monthly Interest | $7.46 | $129.10 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.03 | $121.64 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $121.61 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $115.50 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.03 | $113.50 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.24 | $113.47 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.03 | $107.23 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.03 | $107.20 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.35 | $107.17 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.03 | $101.82 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.03 | $101.79 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.03 | $101.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.46 | $101.73 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.03 | $97.27 |
| 08/31/2012 | INTEREST | Monthly Interest | $0.03 | $97.24 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.57 | $97.21 |
| 07/10/2012 | BILL | FAIRSKIES LLC | $89.18 | $93.64 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.03 | $4.46 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.03 | $4.43 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.28 | $4.40 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.24 | $4.12 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.20 | $3.88 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.17 | $3.68 |
| 10/14/2011 | PAYMENT | FAIRSKIES LLC CHECK NUM: 1033 | $-92.51 | $3.51 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.51 | $96.02 |
| 07/08/2011 | BILL | FAIRSKIES LLC | $87.75 | $92.51 |
| 06/06/2011 | PAYMENT | FAIRSKIES LLC CHECK NUM: 1031 | $-10.00 | $4.76 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $14.76 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.23 | $8.26 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.20 | $8.03 |
| 11/01/2010 | PAYMENT | FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1030 | $-86.97 | $7.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.35 | $94.80 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.48 | $90.45 |
| 07/08/2010 | BILL | FAIRSKIES LLC | $86.97 | $86.97 |
| 04/09/2010 | PAYMENT | FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1029 | $-110.93 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.36 | $110.93 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.46 | $104.57 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.55 | $99.11 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.64 | $94.56 |
| 07/06/2009 | BILL | FAIRSKIES LLC | $90.92 | $90.92 |
| 04/01/2009 | PAYMENT | FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1024 | $-139.54 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.49 | $139.54 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.48 | $131.05 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.06 | $125.57 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.25 | $122.51 |
| 07/15/2008 | BILL | FAIRSKIES LLC | $121.26 | $121.26 |
| 04/18/2008 | PAYMENT | FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1019 | $-64.20 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.00 | $64.20 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.20 | $61.20 |
| 08/29/2007 | PAYMENT | FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1013 | $-61.26 | $60.00 |
| 07/12/2007 | BILL | FAIRSKIES LLC | $121.26 | $121.26 |
| 04/16/2007 | PAYMENT | FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1010 | $-1.21 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.05 | $1.21 |
| 01/25/2007 | PAYMENT | FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1028 | $-58.00 | $1.16 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.16 | $59.16 |
| 10/02/2006 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6235 | $-29.00 | $58.00 |
| 08/05/2006 | PAYMENT | FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1006 | $-29.61 | $87.00 |
| 07/12/2006 | BILL | FAIRSKIES LLC | $116.61 | $116.61 |
| 08/19/2005 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6120 | $-108.00 | $0.00 |
| 07/15/2005 | BILL | MARTIN WIND ENTERPRISES INC | $108.00 | $108.00 |
| 08/10/2004 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7182 NUM: 6413 | $-99.68 | $0.00 |
| 07/08/2004 | BILL | MARTIN WIND ENTERPRISES INC | $99.68 | $99.68 |
| 08/15/2003 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6672 | $-98.65 | $0.00 |
| 07/18/2003 | BILL | MARTIN WIND ENTERPRISES INC | $98.65 | $98.65 |
| 08/13/2002 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6530 | $-95.45 | $0.00 |
| 07/12/2002 | BILL | MARTIN WIND ENTERPRISES INC | $95.45 | $95.45 |
| 08/17/2001 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6327 | $-93.82 | $0.00 |
| 07/12/2001 | BILL | MARTIN WIND ENTERPRISES INC | $93.82 | $93.82 |
| 08/24/2000 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6276 | $-91.95 | $0.00 |
| 07/17/2000 | BILL | MARTIN WIND ENTERPRISES INC | $91.95 | $91.95 |
| 08/10/1999 | PAYMENT | MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 5812 | $-97.08 | $0.00 |
| 07/17/1999 | BILL | MARTIN WIND ENTERPRISES INC | $97.08 | $97.08 |
| 08/13/1998 | PAYMENT | MARTIN WIND ENTERPRISES CHECK | $-98.84 | $0.00 |
| 07/13/1998 | BILL | MARTIN WIND ENTERPRISES INC | $98.84 | $98.84 |
| 08/07/1997 | PAYMENT | MARTIN WIND ENTERPRISES CHECK | $-98.16 | $0.00 |
| 07/14/1997 | BILL | MARTIN WIND ENTERPRISES INC | $98.16 | $98.16 |
| 08/05/1996 | PAYMENT | MARTIN WIND ENTERPRISESE | $-97.62 | $0.00 |
| 07/18/1996 | BILL | MARTIN WIND ENTERPRISES INC | $97.62 | $97.62 |