Tax Account 015-355-20
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $218.52 |
| Total | $218.52 |
| Paid | $218.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 3140 | $-218.52 | $0.00 |
| 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 |