Tax Account 015-355-20

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Owners

ATRAFI, AJMAL & FARZANA ET AL
3339 US HWY 50 E
CARSON CITY, NV 89701

ATRAFI, FARZANA

HAMID, MOHAMMAD

MOHAMMAD, ZUBAIDA

Account Summary

Account ID	015-355-20
Account Type	Real Estate
Location	6925 W CROW LN STAGECOACH
Balance	$218.52
Currently Due	$56.52

Account ID

015-355-20

Account Type

Real Estate

Location

6925 W CROW LN
STAGECOACH

Balance

$218.52

Currently Due

$56.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.52
Total	$218.52
Paid	$0.00
Balance	$218.52
Due	$56.52
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.52

Total

$218.52

Paid

$0.00

Balance

$218.52

Due

$56.52

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$56.52	$0.00	$56.52	$0.00	$56.52
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$110.52
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$164.52
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$218.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.47	$0.00	$202.47	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$172.85	$0.00	$172.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$172.93	$0.00	$172.93	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$171.94	$0.00	$171.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$171.85	$0.00	$171.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$171.66	$22.81	$194.47	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$5.92	$171.99	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	ATRAFI, AJMAL & FARZANA ET AL	$218.52	$218.52
08/29/2023	PAYMENT	STAGECOACH COUNTRY MARKET CHECK 2553	$-202.47	$0.00
07/17/2023	BILL	ATRAFI, AJMAL & FARZANA ET AL	$202.47	$202.47
08/23/2022	PAYMENT	STAGECOACH COUNTRY MARKET CHECK 2104	$-172.85	$0.00
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA ET AL	$172.85	$172.85
08/31/2021	PAYMENT	STAGECOACH COUNTRY MARKET CHECK 1321	$-172.93	$0.00
07/14/2021	BILL	ATRAFI, AJMAL & FARZANA ET AL	$172.93	$172.93
08/19/2020	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1100	$-171.94	$0.00
07/09/2020	BILL	ATRAFI, AJMAL & FARZANA ET AL	$171.94	$171.94
01/07/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027589	$-84.00	$0.00
08/12/2019	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 62549455	$-87.85	$84.00
08/08/2019	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 62442592	$-104.98	$171.85
07/31/2019	INTEREST	Monthly Interest	$0.70	$276.83
07/22/2019	INTEREST	Monthly Interest	$0.70	$276.13
07/10/2019	BILL	MARTIN WIND ENTERPRISES INC	$171.85	$275.43
07/01/2019	INTEREST	Monthly Interest	$0.70	$103.58
06/03/2019	INTEREST	Monthly Interest	$7.00	$102.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$95.88
04/04/2019	PENALTY	Postage	$1.00	$90.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$89.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$85.68
09/07/2018	PAYMENT	WIND MARTIN CHECK BANK: PNP INTERNET NUM: 48237521	$-89.49	$84.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$173.49
07/10/2018	BILL	MARTIN WIND ENTERPRISES INC	$171.66	$171.66
08/22/2017	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 34975874	$-170.34	$0.00
07/10/2017	BILL	MARTIN WIND ENTERPRISES INC	$170.34	$170.34
01/05/2017	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 28990844	$-171.99	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$171.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$167.79
07/11/2016	BILL	MARTIN WIND ENTERPRISES INC	$166.07	$166.07
04/25/2016	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 23887922	$-247.21	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$247.21
03/31/2016	INTEREST	Monthly Interest	$0.34	$240.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$240.13
03/01/2016	INTEREST	Monthly Interest	$0.34	$228.51
02/01/2016	INTEREST	Monthly Interest	$0.34	$228.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.50	$227.83
01/04/2016	INTEREST	Monthly Interest	$0.34	$220.33
12/01/2015	INTEREST	Monthly Interest	$0.34	$219.99
11/02/2015	INTEREST	Monthly Interest	$0.34	$219.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$219.31
10/01/2015	INTEREST	Monthly Interest	$0.34	$215.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$214.77
08/03/2015	INTEREST	Monthly Interest	$0.34	$213.05
07/07/2015	BILL	MARTIN WIND ENTERPRISES INC	$165.97	$212.71
07/07/2015	INTEREST	Monthly Interest	$0.34	$46.74
07/01/2015	INTEREST	Monthly Interest	$0.34	$46.40
06/01/2015	INTEREST	Monthly Interest	$3.42	$46.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
11/12/2014	PAYMENT	MARTIN WIND ENTERPRISES INC CORK: D NUM: IBP V15745047	$-41.00	$41.00
10/16/2014	PAYMENT	MARTIN WIND ENTERPRISES INC CORK: D NUM: PNP V15424596	$-299.74	$82.00
10/16/2014	ADJUST	PD 3 AMTS - POSTED CORRECT AMT NUM: PNP V15424570	$258.74	$381.74
10/16/2014	VOID	WIND MARTIN CORK: D NUM: PNP V15424570	$-258.74	$123.00
10/16/2014	ADJUST	PD 2 AMTS - POSTED CORRECT AMT BANK: PNP INTERNET NUM: 15424527	$214.21	$381.74
10/16/2014	VOID	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 15424527	$-214.21	$167.53
10/01/2014	INTEREST	Monthly Interest	$1.38	$381.74
09/02/2014	INTEREST	Monthly Interest	$1.38	$380.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$378.98
07/08/2014	BILL	MARTIN WIND ENTERPRISES INC	$165.82	$377.27
07/07/2014	INTEREST	Monthly Interest	$1.38	$211.45
07/01/2014	INTEREST	Monthly Interest	$1.38	$210.07
06/02/2014	INTEREST	Monthly Interest	$13.77	$208.69
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$194.92
03/26/2014	PENALTY	POSTAGE	$1.00	$191.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.57	$190.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.46	$178.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$171.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$166.98
07/08/2013	BILL	MARTIN WIND ENTERPRISES INC	$165.29	$165.29
06/17/2013	PAYMENT	WIND MARTIN CHECK BANK: PNP INTERNET NUM: 10641076	$-202.37	$0.00
06/01/2013	INTEREST	Monthly Interest	$13.22	$202.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$189.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$182.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$171.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.03	$164.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$160.33
07/10/2012	BILL	MARTIN WIND ENTERPRISES INC	$158.66	$158.66
10/12/2011	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 7142413	$-159.70	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.01	$159.70
09/01/2011	INTEREST	Monthly Interest	$0.01	$159.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$159.68
07/08/2011	BILL	MARTIN WIND ENTERPRISES INC	$155.62	$158.02
07/08/2011	INTEREST	Monthly Interest	$0.01	$2.40
07/05/2011	INTEREST	Monthly Interest	$0.01	$2.39
06/06/2011	INTEREST	Monthly Interest	$0.09	$2.38
06/06/2011	PAYMENT	MARTIN WIND ENTERPRISES INC CHECK NUM: 6467	$-10.00	$2.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$12.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.79
11/01/2010	PAYMENT	MARTIN WIND ENTERPRISES INC CHECK BANK: 90-7162 NUM: 6451	$-154.84	$5.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$160.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$156.47
07/08/2010	BILL	MARTIN WIND ENTERPRISES INC	$154.84	$154.84
04/09/2010	PAYMENT	MARTIN WIND ENTERPRISES INC CHECK BANK: 90-7162 NUM: 6438	$-174.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.58	$174.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.85	$163.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.86	$156.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$152.75
07/06/2009	BILL	MARTIN WIND ENTERPRISES INC	$151.14	$151.14
04/01/2009	PAYMENT	MARTIN WIND ENTERPRISES INC CORK: B BANK: 90-7162 NUM: 6404	$-182.16	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.01	$182.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.60	$182.15
03/02/2009	INTEREST	Monthly Interest	$0.01	$171.55
02/03/2009	INTEREST	Monthly Interest	$0.01	$171.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.87	$171.53
01/05/2009	INTEREST	Monthly Interest	$0.01	$164.66
12/01/2008	INTEREST	Monthly Interest	$0.01	$164.65
11/03/2008	INTEREST	Monthly Interest	$0.01	$164.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$164.63
10/01/2008	INTEREST	Monthly Interest	$0.01	$160.76
09/02/2008	INTEREST	Monthly Interest	$0.01	$160.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$160.74
08/04/2008	INTEREST	Monthly Interest	$0.01	$159.12
07/15/2008	BILL	MARTIN WIND ENTERPRISES INC	$151.43	$159.11
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.68
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.67
06/02/2008	INTEREST	Monthly Interest	$0.12	$7.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.54
03/10/2008	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6258	$-74.00	$1.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
08/29/2007	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6307	$-77.24	$74.00
07/12/2007	BILL	MARTIN WIND ENTERPRISES INC	$151.24	$151.24
04/16/2007	PAYMENT	FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1010	$-1.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.41
01/25/2007	PAYMENT	MARTIN WIND ENTERPRISES INC CHECK BANK: 90-7162 NUM: 6248	$-68.00	$1.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.36
10/02/2006	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6235	$-34.00	$68.00
08/05/2006	PAYMENT	MARTIN WIND ENTERPRISES INC CHECK BANK: 90-7162 NUM: 6218	$-37.86	$102.00
07/12/2006	BILL	MARTIN WIND ENTERPRISES INC	$139.86	$139.86
08/19/2005	PAYMENT	MARTIN WIND ENTERPRISES INC CASH	$-0.53	$0.00
08/19/2005	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6120	$-129.00	$0.53
07/15/2005	BILL	MARTIN WIND ENTERPRISES INC	$129.53	$129.53
08/10/2004	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7182 NUM: 6413	$-119.61	$0.00
07/08/2004	BILL	MARTIN WIND ENTERPRISES INC	$119.61	$119.61
08/15/2003	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6672	$-118.38	$0.00
07/18/2003	BILL	MARTIN WIND ENTERPRISES INC	$118.38	$118.38
08/13/2002	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6530	$-114.54	$0.00
07/12/2002	BILL	MARTIN WIND ENTERPRISES INC	$114.54	$114.54
08/17/2001	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6327	$-112.58	$0.00
07/12/2001	BILL	MARTIN WIND ENTERPRISES INC	$112.58	$112.58
08/24/2000	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6276	$-110.31	$0.00
07/17/2000	BILL	MARTIN WIND ENTERPRISES INC	$110.31	$110.31
08/10/1999	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 5812	$-116.47	$0.00
07/17/1999	BILL	MARTIN WIND ENTERPRISES INC	$116.47	$116.47
08/13/1998	PAYMENT	MARTIN WIND ENTERPRISES CHECK	$-118.59	$0.00
07/13/1998	BILL	MARTIN WIND ENTERPRISES INC	$118.59	$118.59
08/07/1997	PAYMENT	MARTIN WIND ENTERPRISES CHECK	$-117.78	$0.00
07/14/1997	BILL	MARTIN WIND ENTERPRISES INC	$117.78	$117.78
08/05/1996	PAYMENT	MARTIN WIND ENTERPRISESE	$-117.13	$0.00
07/18/1996	BILL	MARTIN WIND ENTERPRISES INC	$117.13	$117.13