Tax Account 016-185-10

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Owners

WAHABZADA, SHAHWALI ABDUL ET AL
134 DENIO DR
DAYTON, NV 89403-0000

JORGENSEN, ERIK ALLEN

CROSBY, BENJAMIN WOODBURY

Account Summary

Account ID	016-185-10
Account Type	Real Estate
Location	9 CASH DR MOUND HOUSE
Balance	$841.17
Currently Due	$638.17

Account ID

016-185-10

Account Type

Real Estate

Location

9 CASH DR
MOUND HOUSE

Balance

$841.17

Currently Due

$638.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$841.17
Paid	$0.00
Balance	$841.17
Due	$638.17
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$841.17

Paid

$0.00

Balance

$841.17

Due

$638.17

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Past due	$203.69	$8.15	$203.69	$0.00	$211.84
2	10/07/2024	10/17/2024	Past due	$203.00	$20.33	$203.00	$0.00	$435.17
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$638.17
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$841.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$563.86	$19.70	$583.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.33	$841.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$820.84
07/16/2024	BILL	WAHABZADA, SHAHWALI ABDUL ET AL	$812.69	$812.69
08/22/2023	PAYMENT	ABE ENTERPRISES LLC CHECK 1017	$-752.63	$0.00
07/17/2023	BILL	WAHABZADA, SHAHWALI ABDUL ET AL	$752.63	$752.63
10/13/2022	PAYMENT	ABE ENTERPRISES LLC CHECK 1001	$-453.00	$0.00
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3984	$-154.73	$453.00
07/15/2022	BILL	WAHABZADA, SHAHWALI ABDUL ET AL	$607.73	$607.73
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-302.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$302.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.07	$301.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$286.97
10/14/2021	PAYMENT	SHAHWALI ABDUL ET AL WAHABZADA PNP PNP - 101790326	$-140.67	$281.34
08/24/2021	PAYMENT	WAHABZADA, SHAHWALI CHECK 3680	$-140.85	$422.01
07/14/2021	BILL	WAHABZADA, SHAHWALI ABDUL ET AL	$562.86	$562.86
08/12/2020	PAYMENT	MIRTO, SAM J CHECK NUM: 2318	$-520.43	$0.00
07/09/2020	BILL	MIRTO, SAM J	$520.43	$520.43
07/30/2019	PAYMENT	MIRTO, SAM J CHECK NUM: 2171	$-529.24	$0.00
07/10/2019	BILL	MIRTO, SAM J	$529.24	$529.24
07/30/2018	PAYMENT	MIRTO, SAM J CHECK NUM: 2023	$-506.06	$0.00
07/10/2018	BILL	MIRTO, SAM J	$506.06	$506.06
07/27/2017	PAYMENT	MIRTO, SAM J CHECK NUM: 1881	$-487.39	$0.00
07/10/2017	BILL	MIRTO, SAM J	$487.39	$487.39
07/27/2016	PAYMENT	MIRTO, SAM J CHECK NUM: 1732	$-434.71	$0.00
07/11/2016	BILL	MIRTO, SAM J	$434.71	$434.71
08/13/2015	PAYMENT	MIRTO, SAM J CHECK NUM: 1589	$-723.58	$0.00
07/07/2015	BILL	MIRTO, SAM J	$723.58	$723.58
07/25/2014	PAYMENT	MIRTO, SAM J CHECK NUM: 2299	$-723.43	$0.00
07/08/2014	BILL	MIRTO, SAM J	$723.43	$723.43
08/16/2013	PAYMENT	MIRTO, SAM J CHECK NUM: 2207	$-861.13	$0.00
07/08/2013	BILL	MIRTO, SAM J	$861.13	$861.13
08/15/2012	PAYMENT	MIRTO, SAM J CHECK NUM: 1968	$-826.44	$0.00
07/10/2012	BILL	MIRTO, SAM J	$826.44	$826.44
09/26/2011	PAYMENT	MIRTO, SAM J CHECK NUM: 1832	$-388.00	$0.00
08/04/2011	PAYMENT	MIRTO, SAM J CHECK	$-388.63	$388.00
07/08/2011	BILL	MIRTO, SAM J	$776.63	$776.63
07/27/2010	PAYMENT	MIRTO, S J CHECK BANK: 94-7074 NUM: 1665	$-723.83	$0.00
07/08/2010	BILL	MIRTO, SAM J	$723.83	$723.83
07/28/2009	PAYMENT	MIRTO, SAM J CHECK BANK: 94-7074 NUM: 1516	$-671.50	$0.00
07/06/2009	BILL	MIRTO, SAM J	$671.50	$671.50
08/22/2008	PAYMENT	MIRTO, SAM J CHECK BANK: 94-7074 NUM: 1380	$-621.78	$0.00
07/15/2008	BILL	MIRTO, SAM J	$621.78	$621.78
07/26/2007	PAYMENT	MIRTO, LM & SJ CHECK BANK: 94-7074 NUM: 1223	$-575.75	$0.00
07/12/2007	BILL	MIRTO, SAM J	$575.75	$575.75
08/01/2006	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 82-655 NUM: 3082	$-532.93	$0.00
07/12/2006	BILL	MIRTO, SAM J & LORRAINE M	$532.93	$532.93
08/09/2005	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 82-655 NUM: 2693	$-493.48	$0.00
07/15/2005	BILL	MIRTO, SAM J & LORRAINE M	$493.48	$493.48
07/31/2004	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 82-655 NUM: 2354	$-493.13	$0.00
07/08/2004	BILL	MIRTO, SAM J & LORRAINE M	$493.13	$493.13
08/13/2003	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 82-655 NUM: 2019	$-331.83	$0.00
07/18/2003	BILL	MIRTO, SAM J & LORRAINE M	$331.83	$331.83
08/04/2002	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 82-655 NUM: 1632	$-320.97	$0.00
07/12/2002	BILL	MIRTO, SAM J & LORRAINE M	$320.97	$320.97
08/09/2001	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 82-655 NUM: 1247	$-315.44	$0.00
07/12/2001	BILL	MIRTO, SAM J & LORRAINE M	$315.44	$315.44
08/21/2000	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 90-7120 NUM: 1747	$-309.02	$0.00
07/17/2000	BILL	MIRTO, SAM J & LORRAINE M	$309.02	$309.02
08/10/1999	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK BANK: 90-4120 NUM: 1329	$-326.46	$0.00
07/17/1999	BILL	MIRTO, SAM J & LORRAINE M	$326.46	$326.46
07/22/1998	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK	$-254.23	$0.00
07/13/1998	BILL	MIRTO, SAM J & LORRAINE M	$254.23	$254.23
08/05/1997	PAYMENT	MIRTO, SAM J & LORRAINE M CHECK	$-252.46	$0.00
07/14/1997	BILL	MIRTO, SAM J & LORRAINE M	$252.46	$252.46
07/26/1996	PAYMENT	MIRTO, SAM J & LORRAINE M	$-251.06	$0.00
07/18/1996	BILL	MIRTO, SAM J & LORRAINE M	$251.06	$251.06