Tax Account 015-433-01

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Owners

MOBALIGH, OBAID R ET AL
P O BOX 22794
CARSON CITY, NV 89701-0000

WAHBZADA, SHAHWALI A

Account Summary

Account ID	015-433-01
Account Type	Real Estate
Location	8230 E HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-433-01

Account Type

Real Estate

Location

8230 E HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,879.29
Total	$2,879.29
Paid	$2,879.29
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,879.29

Total

$2,879.29

Paid

$2,879.29

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$722.29	$0.00	$722.29	$722.29	$0.00
2	10/02/2023	10/13/2023	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/02/2024	01/13/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/04/2024	03/15/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,480.91	$48.55	$2,529.46	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,465.83	$0.00	$2,465.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,443.93	$0.00	$2,443.93	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,445.91	$0.00	$2,445.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,408.83	$108.18	$2,517.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,473.96	$25.72	$2,499.68	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,436.56	$25.32	$2,461.88	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/08/2023	PAYMENT	OBAID R ET AL MOBALIGH PNP PNP - 140657690	$-2,879.29	$0.00
07/17/2023	BILL	MOBALIGH, OBAID R ET AL	$2,879.29	$2,879.29
04/04/2023	PAYMENT	OBAID R ET AL MOBALIGH PNP PNP - 132889617	$-864.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$864.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.73	$863.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.82	$822.40
08/16/2022	PAYMENT	COUNTRY STORE EC WF - 022081503141728	$-1,042.42	$814.58
08/15/2022	PAYMENT	OBAID MOBALIGH PNP PNP - 119326164	$-622.91	$1,857.00
07/15/2022	BILL	MOBALIGH, OBAID R ET AL	$2,479.91	$2,479.91
08/26/2021	PAYMENT	MOBALIGH OBAID EC WF - 021082423061862	$-2,465.83	$0.00
07/14/2021	BILL	MOBALIGH, OBAID R ET AL	$2,465.83	$2,465.83
07/31/2020	PAYMENT	MOBALIGH, OBAID CHECK BANK: WF INTERNET NUM: 020073123043819	$-2,443.93	$0.00
07/09/2020	BILL	MOBALIGH, OBAID R ET AL	$2,443.93	$2,443.93
03/10/2020	PAYMENT	MOBALIGH, OBAID CHECK BANK: WF INTERNET NUM: 020030623046675	$-611.00	$0.00
12/19/2019	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 68457615	$-611.00	$611.00
10/01/2019	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 64766681	$-611.00	$1,222.00
08/16/2019	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 62797222	$-612.91	$1,833.00
07/10/2019	BILL	MOBALIGH, OBAID R ET AL	$2,445.91	$2,445.91
03/22/2019	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 56193507	$-625.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.04	$625.04
03/11/2019	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 55681931	$-661.10	$601.00
02/28/2019	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 55212514	$-625.04	$1,262.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.10	$1,887.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.04	$1,827.04
08/20/2018	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 47511069	$-605.83	$1,803.00
07/10/2018	BILL	MOBALIGH, OBAID R ET AL	$2,408.83	$2,408.83
04/25/2018	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 43253704	$-643.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$643.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.72	$642.72
12/26/2017	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 38771030	$-618.00	$618.00
09/28/2017	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 36000747	$-618.00	$1,236.00
08/21/2017	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 34914790	$-619.96	$1,854.00
07/10/2017	BILL	MOBALIGH, OBAID R ET AL	$2,473.96	$2,473.96
04/17/2017	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 31435816	$-633.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$633.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.32	$632.32
12/30/2016	PAYMENT	MOBALIGH, OBAID CHECK BANK: WF INTERNET NUM: 016123023057657	$-608.00	$608.00
10/03/2016	PAYMENT	MOBALIGH, OBAID CHECK BANK: WF INTERNET NUM: 016093023053628	$-608.00	$1,216.00
08/10/2016	PAYMENT	OBAID MOBALIGH CHECK BANK: WF INTERNET NUM: 016081023040129	$-612.56	$1,824.00
07/11/2016	BILL	MOBALIGH, OBAID R ET AL	$2,436.56	$2,436.56
04/12/2016	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 23669617	$-614.00	$0.00
04/11/2016	AMENDMENT	REMOVE PEN/PD TO CARSON-ERROR	$-25.56	$614.00
04/04/2016	PENALTY	POSTAGE	$1.00	$639.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.56	$638.56
01/07/2016	PAYMENT	MOBALIGH, OBAID CHECK NUM: 110	$-614.00	$614.00
10/08/2015	PAYMENT	MONEY ORDER CHECK NUM: 10373073744	$-114.00	$1,228.00
10/08/2015	PAYMENT	MONEY ORDER CHECK NUM: 10373073743	$-500.00	$1,342.00
08/18/2015	PAYMENT	OBAID MOBALIGH CHECK BANK: PNP INTERNET NUM: 19626271	$-615.35	$1,842.00
07/07/2015	BILL	MOBALIGH, OBAID R ET AL	$2,457.35	$2,457.35
04/27/2015	PAYMENT	MOBALIGH, OBAID R CHECK NUM: 8072753	$-641.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$641.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.64	$640.64
01/07/2015	PAYMENT	MOBALIGH, OBAID R ET AL CHECK NUM: 49145171	$-616.00	$616.00
10/08/2014	PAYMENT	MOBALIGH, OBAID CHECK NUM: 34401281	$-616.00	$1,232.00
08/20/2014	PAYMENT	MOBALIGH, OBAID R ET AL CHECK NUM: 26551640	$-617.06	$1,848.00
07/08/2014	BILL	MOBALIGH, OBAID R ET AL	$2,465.06	$2,465.06
03/11/2014	PAYMENT	STAGE COACH FOR MOBALIGH, OBAI CHECK NUM: 69594	$-617.00	$0.00
01/15/2014	PAYMENT	STAGE COACH CHECK NUM: 91823514	$-617.00	$617.00
10/15/2013	PAYMENT	STAGE COACH CHECK NUM: 36945662	$-617.00	$1,234.00
08/19/2013	PAYMENT	MOBALIGH, OBAID & TAMANA CHECK NUM: 9054	$-620.15	$1,851.00
07/08/2013	BILL	MOBALIGH, OBAID R ET AL	$2,471.15	$2,471.15
03/08/2013	PAYMENT	STAGECOACH COUNTRY MARKET CHECK NUM: 2092	$-609.00	$0.00
01/11/2013	PAYMENT	STAGECOACH COUNTRY MKT CHECK NUM: 2091	$-609.00	$609.00
10/02/2012	PAYMENT	STAGECOACH COUNTRY MARKET CHECK NUM: 1683	$-609.00	$1,218.00
08/28/2012	PAYMENT	STAGEOCACH COUNTRY MARKET CHECK NUM: 1666	$-613.70	$1,827.00
07/10/2012	BILL	MOBALIGH, OBAID R ET AL	$2,440.70	$2,440.70
03/07/2012	PAYMENT	STAGECOACH COUNTRY MARKET CHECK NUM: 1577	$-482.00	$0.00
12/29/2011	PAYMENT	STAGECOACH COUNTRY MARKET CHECK NUM: 1554	$-482.00	$482.00
09/27/2011	PAYMENT	STAGECOACH COUNTRY MARKET CHECK	$-482.00	$964.00
08/15/2011	PAYMENT	MOBALIGH, OBAID R ET AL CHECK NUM: 1058	$-484.41	$1,446.00
07/08/2011	BILL	MOBALIGH, OBAID R ET AL	$1,930.41	$1,930.41
07/27/2010	PAYMENT	MAITA, PHIL CHECK BANK: 94-7074 NUM: 5118	$-1,979.98	$0.00
07/08/2010	BILL	MAITA, PHILIP & T MICHELLE	$1,979.98	$1,979.98
07/21/2009	PAYMENT	MAITA, T MICHELLE/PHIL CHECK BANK: 94-7074 NUM: 4336	$-2,063.83	$0.00
07/06/2009	BILL	MAITA, PHILIP & T MICHELLE	$2,063.83	$2,063.83
08/01/2008	PAYMENT	MAITA, PHILIP & T MICHELLE CHECK BANK: 94-7074 NUM: 3050	$-1,910.98	$0.00
07/15/2008	BILL	MAITA, PHILIP & T MICHELLE	$1,910.98	$1,910.98
07/26/2007	PAYMENT	MAITA, PHILIP & T MICHELLE CHECK BANK: 94-7074 NUM: 2581	$-1,769.47	$0.00
07/12/2007	BILL	MAITA, PHILIP & T MICHELLE	$1,769.47	$1,769.47
07/29/2006	PAYMENT	MAITA, PHILIP & T MICHELLE CHECK BANK: 94-7074 NUM: 1605	$-1,638.23	$0.00
07/12/2006	BILL	MAITA, PHILIP & T MICHELLE	$1,638.23	$1,638.23
08/08/2005	PAYMENT	MAITA, PHIL & T MICHELLE CHECK BANK: 94-7074 NUM: 10985	$-1,516.91	$0.00
07/15/2005	BILL	MAITA, PHILIP & T MICHELLE	$1,516.91	$1,516.91
08/10/2004	PAYMENT	MAITA, PHILIP & T MICHELLE CHECK BANK: 94-7074 NUM: 10579	$-1,448.93	$0.00
07/08/2004	BILL	MAITA, PHILIP & T MICHELLE	$1,448.93	$1,448.93
07/30/2003	PAYMENT	MAITA, PHILIP & T MICHELLE CHECK BANK: 94-7074 NUM: 9976	$-1,422.22	$0.00
07/18/2003	BILL	MAITA, PHILIP & T MICHELLE	$1,422.22	$1,422.22
07/24/2002	PAYMENT	MAITA, PHILIP & T MICHELLE CHECK BANK: 94-7074 NUM: 9413	$-1,406.28	$0.00
07/12/2002	BILL	MAITA, PHILIP & T MICHELLE	$1,406.28	$1,406.28
08/06/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 259018	$-1,394.60	$0.00
07/12/2001	BILL	STARK, PATRICIA TR	$1,394.60	$1,394.60
10/05/2000	PAYMENT	RAMSEY, E CHECK BANK: 94-7074 NUM: 0	$-1,020.69	$0.00
08/15/2000	PAYMENT	NEWCOMBE, PATRICIA M CHECK BANK: 94-77 NUM: 1923	$-340.47	$1,020.69
07/17/2000	BILL	STARK, PATRICIA TRUSTEE	$1,361.16	$1,361.16
01/14/2000	PAYMENT	NEWCOMBE, PATRICIA M CHECK BANK: 94-106 NUM: 1430*	$-1,497.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.17	$1,497.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.47	$1,461.08
07/17/1999	BILL	STARK, PATRICIA TRUSTEE	$1,446.61	$1,446.61
12/14/1998	PAYMENT	STARK, PATRICIA TRUSTEE CORK: B	$-728.84	$0.00
09/15/1998	PAYMENT	STAGECOACH PROPERTIES CHECK	$-364.42	$728.84
08/21/1998	PAYMENT	STARK, PATRICIA TRUSTEE CHECK	$-364.63	$1,093.26
07/13/1998	BILL	STARK, PATRICIA TRUSTEE	$1,457.89	$1,457.89
12/30/1997	PAYMENT	PAT MORAN-STARK TRUSTEE ACCT CHECK	$-711.78	$0.00
09/18/1997	PAYMENT	MORAN-STARK, PATRICIA CHECK	$-726.22	$711.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.24	$1,438.00
07/14/1997	BILL	MORAN-STARK, PATRICIA	$1,423.76	$1,423.76
10/23/1996	PAYMENT	STAGECOACH PROPERTIES	$-1,073.48	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.12	$1,073.48
08/14/1996	PAYMENT	STARK, EDWARD H SR & PATRICIA	$-353.24	$1,059.36
07/18/1996	BILL	STARK, EDWARD H SR & PATRICIA	$1,412.60	$1,412.60