Tax Account 015-432-01

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Owners

ATRAFI, AJMAL & FARZANA
3339 US HWY 50 EAST
CARSON CITY, NV 89701

ATRAFI, FARZANA

Account Summary

Account ID	015-432-01
Account Type	Real Estate
Location	8300 W HWY 50 STAGECOACH
Balance	$482.88
Currently Due	$122.88

Account ID

015-432-01

Account Type

Real Estate

Location

8300 W HWY 50
STAGECOACH

Balance

$482.88

Currently Due

$122.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.88
Total	$482.88
Paid	$0.00
Balance	$482.88
Due	$122.88
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.88

Total

$482.88

Paid

$0.00

Balance

$482.88

Due

$122.88

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$122.88	$0.00	$122.88	$0.00	$122.88
2	10/07/2024	10/17/2024	Due	$120.00	$0.00	$120.00	$0.00	$242.88
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$362.88
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$482.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.87	$4.68	$474.55	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$400.65	$0.00	$400.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$389.02	$0.00	$389.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$283.16	$0.00	$283.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$274.86	$0.00	$274.86	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$267.59	$0.00	$267.59	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$259.31	$0.00	$259.31	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$254.62	$8.82	$263.44	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	$482.88	$482.88
03/28/2024	PAYMENT	ATRAFI, AJMAL CHECK 1089	$-122.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$121.68
01/09/2024	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1081	$-117.00	$117.00
10/09/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1177	$-117.00	$234.00
08/30/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1162	$-117.87	$351.00
07/17/2023	BILL	ATRAFI, AJMAL & FARZANA	$468.87	$468.87
08/22/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1018	$-400.65	$0.00
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA	$400.65	$400.65
11/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021363	$-194.40	$0.00
10/04/2021	PAYMENT	LILA BOYANICH PNP PNP - 101099255	$-97.20	$194.40
08/19/2021	PAYMENT	LILA BOYANICH PNP PNP - 99018143	$-97.42	$291.60
07/14/2021	BILL	MUSGRAVE, ROBERT G	$389.02	$389.02
08/12/2020	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1149	$-283.16	$0.00
07/09/2020	BILL	MUSGRAVE, ROBERT G	$283.16	$283.16
08/08/2019	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1073	$-274.86	$0.00
07/10/2019	BILL	MUSGRAVE, ROBERT G	$274.86	$274.86
08/01/2018	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1133	$-267.59	$0.00
07/10/2018	BILL	MUSGRAVE, ROBERT G	$267.59	$267.59
07/26/2017	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1105	$-259.31	$0.00
07/10/2017	BILL	MUSGRAVE, ROBERT G	$259.31	$259.31
02/14/2017	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1094	$-197.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.30	$197.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$191.52
08/11/2016	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1051	$-65.62	$189.00
07/11/2016	BILL	MUSGRAVE, ROBERT G	$254.62	$254.62
08/10/2015	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1030	$-255.11	$0.00
07/07/2015	BILL	MUSGRAVE, ROBERT G	$255.11	$255.11
08/12/2014	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1015*	$-248.75	$0.00
07/08/2014	BILL	MUSGRAVE, ROBERT G	$248.75	$248.75
02/26/2014	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1009	$-59.00	$0.00
01/10/2014	PAYMENT	MUSGRAVE, ROBERT G. CHECK NUM: 1006	$-59.00	$59.00
10/04/2013	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 534	$-59.00	$118.00
08/07/2013	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 528*	$-63.40	$177.00
07/08/2013	BILL	MUSGRAVE, ROBERT G	$240.40	$240.40
02/28/2013	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 506	$-69.00	$0.00
02/15/2013	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 500	$-69.00	$69.00
02/15/2013	ADJUST	POSTED INCORRECTLY NUM: 500	$100.00	$138.00
01/08/2013	VOID	MUSGRAVE, ROBERT G CHECK NUM: 500	$-100.00	$38.00
10/01/2012	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 482	$-69.00	$138.00
08/09/2012	PAYMENT	ROBERT G MUSGRAVE CHECK NUM: 19931997993*	$-73.25	$207.00
07/10/2012	BILL	MUSGRAVE, ROBERT G	$280.25	$280.25
02/24/2012	PAYMENT	ROBERT MUSGRAVE CHECK NUM: 449	$-97.00	$0.00
12/30/2011	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 439	$-97.00	$97.00
09/26/2011	PAYMENT	ROBERT MUSGRACE CHECK NUM: 421	$-97.00	$194.00
08/10/2011	PAYMENT	OBERT MUSGRAVE CHECK NUM: 414	$-100.91	$291.00
07/08/2011	BILL	MUSGRAVE, ROBERT G	$391.91	$391.91
03/04/2011	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 379	$-100.00	$0.00
01/07/2011	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 365	$-100.00	$100.00
10/04/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 348	$-100.00	$200.00
08/10/2010	PAYMENT	ROBERT MUSGRAVE CHECK BANK: 94-77 NUM: 339	$-100.83	$300.00
07/08/2010	BILL	MUSGRAVE, ROBERT G	$400.83	$400.83
02/26/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 305	$-104.00	$0.00
01/05/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 298	$-104.00	$104.00
10/06/2009	PAYMENT	ROBERT MUSGRAVE CHECK BANK: 94-77 NUM: 281	$-104.00	$208.00
08/06/2009	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 272*	$-104.67	$312.00
07/06/2009	BILL	MUSGRAVE, ROBERT G	$416.67	$416.67
03/03/2009	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 241	$-101.00	$0.00
01/09/2009	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 234	$-101.00	$101.00
09/25/2008	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 219	$-101.00	$202.00
08/19/2008	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 210	$-102.83	$303.00
07/15/2008	BILL	MUSGRAVE, ROBERT G	$405.83	$405.83
02/27/2008	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 170	$-98.00	$0.00
01/04/2008	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 155	$-98.00	$98.00
09/05/2007	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 94-77 NUM: 122	$-98.00	$196.00
08/06/2007	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 6598150	$-99.85	$294.00
07/12/2007	BILL	MUSGRAVE, ROBERT G	$393.85	$393.85
08/09/2006	PAYMENT	MUSGRAVE, ROBERT G - M/O CHECK BANK: 82-40 NUM: 9506160	$-382.47	$0.00
07/12/2006	BILL	MUSGRAVE, ROBERT G	$382.47	$382.47
08/02/2005	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 206566577	$-71.92	$0.00
08/02/2005	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 206566576	$-300.00	$71.92
07/15/2005	BILL	MUSGRAVE, ROBERT G	$371.92	$371.92
07/26/2004	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 82-40 NUM: 111004585	$-275.31	$0.00
07/08/2004	BILL	MUSGRAVE, ROBERT G	$275.31	$275.31
10/17/2003	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 745983124	$-139.12	$0.00
09/11/2003	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 743885727	$-69.56	$139.12
08/08/2003	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 2345	$-69.59	$208.68
07/18/2003	BILL	MUSGRAVE, ROBERT G	$278.27	$278.27
07/25/2002	PAYMENT	MUSGRAVE, ROBERT G CORK: B BANK: 82-40 NUM: 779429	$-320.20	$0.00
07/12/2002	BILL	MUSGRAVE, ROBERT G	$320.20	$320.20
09/19/2001	PAYMENT	MUSGRAVE, ROBERT G CORK: B BANK: 82-40 NUM: 8410419	$-235.23	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$235.23
08/09/2001	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 9810	$-78.33	$235.22
07/12/2001	BILL	MUSGRAVE, ROBERT G	$313.55	$313.55
01/04/2001	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 82-40 NUM: 184214237	$-153.50	$0.00
09/28/2000	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 16-49 NUM: 3519559	$-76.75	$153.50
08/21/2000	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 16-49 NUM: 482612	$-76.99	$230.25
07/17/2000	BILL	MUSGRAVE, ROBERT G	$307.24	$307.24
07/30/1999	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 16-105 NUM: 3124189	$-9.80	$0.00
07/30/1999	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 16-105 NUM: 3124188	$-300.00	$9.80
07/17/1999	BILL	MUSGRAVE, ROBERT G	$309.80	$309.80
03/08/1999	PAYMENT	MUSGRAVE, ROBERT C & ROBERT G CHECK	$-78.31	$0.00
08/17/1998	PAYMENT	MUSGRAVE, ROBERT C & ROBERT G CASH	$-235.11	$78.31
07/13/1998	BILL	MUSGRAVE, ROBERT C & ROBERT G	$313.42	$313.42
07/31/1997	PAYMENT	MUSGRAVE, CONI CHECK	$-309.39	$0.00
07/14/1997	BILL	MUSGRAVE, ROBERT C & CONNIE L	$309.39	$309.39
08/05/1996	PAYMENT	MUSGRAVE, ROBT & CONI	$-307.69	$0.00
07/18/1996	BILL	MUSGRAVE, ROBERT C & CONNIE L	$307.69	$307.69