Tax Account 015-432-13

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Owners

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

Account Summary

Account ID	015-432-13
Account Type	Real Estate
Location	8780 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-13

Account Type

Real Estate

Location

8780 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$97.02
Total	$97.02
Paid	$97.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$97.02

Total

$97.02

Paid

$97.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.02	$0.00	$0.00	$97.02	$97.02	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$89.33	$0.00	$0.00	$89.33	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$82.58	$0.00	$0.00	$82.58	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$76.60	$0.00	$0.00	$76.60	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$61.45	$0.00	$0.00	$61.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$57.04	$0.00	$0.00	$57.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$52.09	$0.00	$0.00	$52.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$48.91	$0.00	$0.00	$48.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$46.65	$0.00	$0.00	$46.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$44.80	$6.72	$0.00	$51.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$43.70	$0.00	$0.00	$43.70	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/21/2026	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1651	$-97.02	$0.00
07/15/2026	BILL	ATRAFI, AJMAL & FARZANA	$97.02	$97.02
08/06/2025	PAYMENT	ATRAFI, AJMAL ET AL CHECK 1231	$-89.33	$0.00
07/11/2025	BILL	ATRAFI, AJMAL & FARZANA	$89.33	$89.33
08/01/2024	PAYMENT	ATRAFI, AJMAL CHECK 1183	$-82.58	$0.00
07/16/2024	BILL	ATRAFI, AJMAL & FARZANA	$82.58	$82.58
08/30/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1162	$-76.60	$0.00
07/17/2023	BILL	ATRAFI, AJMAL & FARZANA	$76.60	$76.60
08/22/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1018	$-61.45	$0.00
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA	$61.45	$61.45
08/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019967	$-57.04	$0.00
07/14/2021	BILL	PEEK, LINDER D TR ET AL	$57.04	$57.04
08/25/2020	PAYMENT	PEEK, LINDER CHECK NUM: 2520	$-52.09	$0.00
07/09/2020	BILL	PEEK, LINDER D TR ET AL	$52.09	$52.09
08/20/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2398	$-48.91	$0.00
07/10/2019	BILL	PEEK, LINDER D TR ET AL	$48.91	$48.91
08/22/2018	PAYMENT	PEEK, DALE CHECK NUM: 2249	$-46.65	$0.00
07/10/2018	BILL	PEEK, DALE ET AL	$46.65	$46.65
02/27/2018	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK	$-51.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.59
07/10/2017	BILL	PEEK, DALE ET AL	$44.80	$44.80
08/19/2016	PAYMENT	DALE PEEK CHECK NUM: 2136	$-43.70	$0.00
07/11/2016	BILL	PEEK, DALE ET AL	$43.70	$43.70
08/20/2015	PAYMENT	PEEK, D/CRISSMAN, G S CHECK NUM: 7605	$-43.51	$0.00
07/07/2015	BILL	PEEK, DALE ET AL	$43.51	$43.51
12/08/2014	PAYMENT	LINDER DALE PEEK CHECK NUM: 2043	$-47.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.18	$47.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$45.39
07/08/2014	BILL	PEEK, DALE ET AL	$43.64	$43.64
09/23/2013	PAYMENT	PEEK, DALE CASH	$-41.89	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.89
07/08/2013	BILL	PEEK, DALE ET AL	$40.28	$40.28
08/23/2012	PAYMENT	PEEK, DALE ET AL CHECK NUM: 2017	$-63.59	$0.00
07/10/2012	BILL	PEEK, DALE ET AL	$63.59	$63.59
08/22/2011	PAYMENT	PEEK, DALE ET AL CASH	$-68.83	$0.00
07/08/2011	BILL	PEEK, DALE ET AL	$68.83	$68.83
08/18/2010	PAYMENT	PEEK, DALE ET AL CHECK BANK: 94-72 NUM: 6661	$-68.99	$0.00
07/08/2010	BILL	PEEK, DALE ET AL	$68.99	$68.99
10/07/2009	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6488	$-69.39	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$69.39
07/06/2009	BILL	PEEK, DALE ET AL	$66.72	$66.72
08/25/2008	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6190	$-80.56	$0.00
07/15/2008	BILL	MC BREARTY, MARLENE	$80.56	$80.56
08/22/2007	PAYMENT	PEEK, DALE CHECK BANK: 94-0172 NUM: 235	$-79.82	$0.00
07/12/2007	BILL	MC BREARTY, MARLENE	$79.82	$79.82
08/29/2006	PAYMENT	CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5726	$-79.34	$0.00
07/12/2006	BILL	MC BREARTY, MARLENE	$79.34	$79.34
08/19/2005	PAYMENT	MC BREARTY, MARLENE CHECK BANK: 94-72 NUM: 5452	$-76.56	$0.00
07/15/2005	BILL	MC BREARTY, MARLENE	$76.56	$76.56
08/13/2004	PAYMENT	PEAK, DALE CHECK BANK: 94-72 NUM: 5231	$-74.33	$0.00
07/08/2004	BILL	MC BREARTY, MARLENE	$74.33	$74.33
08/19/2003	PAYMENT	CRISSMAN CHECK BANK: 94-72 NUM: 4953	$-73.39	$0.00
07/18/2003	BILL	MC BREARTY, MARLENE	$73.39	$73.39
03/03/2003	PAYMENT	DALE PEEK CHECK BANK: 94-72 NUM: 4816	$-183.11	$0.00
02/04/2003	INTEREST	Monthly Interest	$0.58	$183.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.29	$182.53
01/10/2003	INTEREST	Monthly Interest	$0.58	$178.24
12/03/2002	INTEREST	Monthly Interest	$0.58	$177.66
11/01/2002	INTEREST	Monthly Interest	$0.58	$177.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.57	$176.50
10/02/2002	INTEREST	Monthly Interest	$0.58	$172.93
09/03/2002	INTEREST	Monthly Interest	$0.58	$172.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$171.77
08/04/2002	INTEREST	Monthly Interest	$0.58	$168.91
07/12/2002	INTEREST	Monthly Interest	$0.58	$168.33
07/12/2002	BILL	MC BREARTY, MARLENE	$71.45	$167.75
06/03/2002	INTEREST	Monthly Interest	$5.84	$96.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$90.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.90	$85.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.20	$80.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$76.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$72.86
07/12/2001	BILL	MC BREARTY, MARLENE	$70.06	$70.06
09/05/2000	PAYMENT	SPLANE, HELEN CHECK BANK: 94-72 NUM: 6406	$-68.66	$0.00
07/17/2000	BILL	MC BREARTY, MARLENE	$68.66	$68.66
08/02/1999	PAYMENT	RAY, R E CHECK BANK: 11-35 NUM: 1417	$-76.31	$0.00
07/17/1999	BILL	MC BREARTY, MARLENE	$76.31	$76.31
08/14/1998	PAYMENT	RAY, BOBBY CHECK	$-77.38	$0.00
07/13/1998	BILL	MC BREARTY, MARLENE	$77.38	$77.38
08/18/1997	PAYMENT	RAY, R E CHECK	$-76.57	$0.00
07/14/1997	BILL	MC BREARTY, MARLENE	$76.57	$76.57
08/14/1996	PAYMENT	RAY, MARY & R.E.	$-76.15	$0.00
07/18/1996	BILL	MC BREARTY, MARLENE	$76.15	$76.15