Tax Account 016-212-04

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Owners

MOHAMMAD, KALID & PARWANA
2206 E LONG ST APT E
CARSON CITY, NV 89706

MOHAMMAD, PARWANA

Account Summary

Account ID	016-212-04
Account Type	Real Estate
Location	10243 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-212-04

Account Type

Real Estate

Location

10243 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.27
Total	$701.04
Paid	$701.04
Balance	$0.00
Due	$0.00
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

$677.27

Total

$701.04

Paid

$701.04

Balance

$0.00

Due

$0.00

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	Paid	$170.27	$6.81	$170.27	$177.08	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$16.96	$169.00	$185.96	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.92	$60.77	$755.35	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$513.98	$77.24	$646.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$480.06	$71.40	$650.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$440.07	$0.00	$440.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$412.51	$67.24	$479.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.91	$0.00	$392.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$377.13	$0.00	$377.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.61	$0.00	$367.61	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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	S43	Publication Fee*	3.00	3.00	.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
12/02/2024	PAYMENT	KALID PARWANA MOHAMMAD PNP PNP - 166783491	$-701.04	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$701.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$684.08
07/16/2024	BILL	MOHAMMAD, KALID & PARWANA	$677.27	$677.27
07/09/2024	PAYMENT	PARWANA MOHAMMAD PNP PNP - 158855039	$-604.37	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$604.37
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$600.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.69	$585.40
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$545.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.34	$537.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.22	$503.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$484.46
09/12/2023	PAYMENT	MOHAMMAD, KALID & PARWANA CHECK 295	$-1,448.55	$476.25
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.37	$1,924.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.25	$1,931.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.37	$1,922.92
07/17/2023	BILL	MOHAMMAD, KALID & PARWANA	$627.23	$1,916.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.28	$1,289.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.25	$1,285.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.97	$1,276.79
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.83	$1,272.82
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.97	$1,229.99
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.97	$1,226.02
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.97	$1,222.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.98	$1,218.08
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.97	$1,182.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.97	$1,178.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.16	$1,174.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.97	$1,151.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.97	$1,147.03
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.97	$1,143.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.90	$1,139.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.97	$1,126.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.97	$1,122.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$1,118.25
07/15/2022	BILL	MOHAMMAD, KALID & PARWANA	$513.98	$1,113.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.97	$599.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.97	$595.10
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.67	$591.13
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$551.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$548.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.32	$547.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.76	$514.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.42	$509.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.90	$487.96
07/14/2021	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$476.06	$476.06
01/14/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3296	$-218.00	$0.00
10/15/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK NUM: 3171	$-109.00	$218.00
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3095	$-486.31	$327.00
08/03/2020	INTEREST	Monthly Interest	$2.55	$813.31
07/09/2020	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$440.07	$810.76
07/01/2020	INTEREST	Monthly Interest	$2.55	$370.69
06/01/2020	INTEREST	Monthly Interest	$25.50	$368.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$342.64
03/19/2020	PENALTY	POSTAGE	$1.00	$339.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$338.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.20	$320.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2745	$-106.51	$306.00
07/10/2019	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$412.51	$412.51
07/24/2018	PAYMENT	FRY, TIMOTHY EUGENE ET AL CHECK NUM: 8295	$-392.91	$0.00
07/10/2018	BILL	FRY, TIMOTHY EUGENE ET AL	$392.91	$392.91
07/25/2017	PAYMENT	FRY, TIMOTHY EUGENE CHECK NUM: 8240	$-377.13	$0.00
07/10/2017	BILL	FRY, TIMOTHY EUGENE ET AL	$377.13	$377.13
07/21/2016	PAYMENT	FRY, TIMOTHY EUGENE ET AL CHECK NUM: 8190	$-367.61	$0.00
07/11/2016	BILL	FRY, TIMOTHY EUGENE ET AL	$367.61	$367.61
07/16/2015	PAYMENT	FRY, TIMOTHY E CHECK NUM: 8124	$-366.78	$0.00
07/07/2015	BILL	FRY, TIMOTHY EUGENE ET AL	$366.78	$366.78
07/22/2014	PAYMENT	FRY, TIMOTHY E CHECK NUM: 8061	$-366.63	$0.00
07/08/2014	BILL	FRY, TIMOTHY EUGENE ET AL	$366.63	$366.63
12/04/2013	PAYMENT	FRY, TIMOTHY E. CHECK NUM: 7960	$-378.23	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.17	$378.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.69	$369.06
07/08/2013	BILL	KERFELD, DAVID/TATE, DOROTHY	$365.37	$365.37
08/13/2012	PAYMENT	KERFELD, DAVID/KELLY CHECK NUM: 1495	$-350.67	$0.00
07/10/2012	BILL	KERFELD, DAVID/TATE, DOROTHY	$350.67	$350.67
08/15/2011	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK NUM: 1455	$-388.61	$0.00
07/08/2011	BILL	KERFELD, DAVID/TATE, DOROTHY	$388.61	$388.61
01/04/2011	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK NUM: 1401	$-180.00	$0.00
10/11/2010	PAYMENT	KERFELD, DAVID & KELLY CHECK BANK: 94-8014 NUM: 1376	$-90.00	$180.00
08/18/2010	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 94-8014 NUM: 1359	$-92.20	$270.00
07/08/2010	BILL	KERFELD, DAVID/TATE, DOROTHY	$362.20	$362.20
02/05/2010	PAYMENT	KERFELD, DAVID/PAUL, KELLY CHECK BANK: 94-8014 NUM: 1116	$-83.00	$0.00
01/06/2010	PAYMENT	KERFELD, DAVID CHECK BANK: 94-8014 NUM: 2046	$-83.00	$83.00
10/01/2009	PAYMENT	KERFELD, DAVID CHECK BANK: 94-8014 NUM: 1997	$-83.00	$166.00
08/19/2009	PAYMENT	KERFELD, DAVID CHECK BANK: 94-8014 NUM: 1990	$-87.03	$249.00
07/06/2009	BILL	KERFELD, DAVID/TATE, DOROTHY	$336.03	$336.03
08/19/2008	PAYMENT	KERFELD, DAVID CHECK BANK: 94-8014 NUM: 1918	$-311.16	$0.00
07/15/2008	BILL	KERFELD, DAVID/TATE, DOROTHY	$311.16	$311.16
08/06/2007	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 94-8014 NUM: 1878	$-288.16	$0.00
07/12/2007	BILL	KERFELD, DAVID/TATE, DOROTHY	$288.16	$288.16
03/15/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 3905	$-2.64	$0.00
02/26/2007	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 94-8014 NUM: 1386	$-132.00	$2.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
10/12/2006	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 94-169 NUM: 235	$-2.75	$132.00
10/12/2006	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 94-169 NUM: 232	$-66.00	$134.75
09/14/2006	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 94-169 NUM: 221	$-68.65	$200.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$269.40
07/12/2006	BILL	KERFELD, DAVID/TATE, DOROTHY	$266.65	$266.65
08/11/2005	PAYMENT	KERFELD, DAVID/TATE, DOROTHY CHECK BANK: 62-86 NUM: 107	$-246.92	$0.00
07/15/2005	BILL	KERFELD, DAVID/TATE, DOROTHY	$246.92	$246.92
01/11/2005	PAYMENT	OBA, CHRIS T CHECK BANK: 90-7683 NUM: 5784	$-122.00	$0.00
08/04/2004	PAYMENT	OBA, CHRIS T & WAYNE R CHECK BANK: 90-7683 NUM: 2106	$-124.57	$122.00
07/08/2004	BILL	OBA, CHRIS T & WAYNE	$246.57	$246.57
04/12/2004	PAYMENT	OBA, CHRIS T & WAYNE CHECK BANK: 90-7683 NUM: 5715	$-2.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$2.13
09/04/2003	PAYMENT	OBA, CHRIS T & WAYNE CHECK BANK: 90-7683 NUM: 1958	$-204.95	$2.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$207.00
07/18/2003	BILL	OBA, CHRIS T & WAYNE	$204.95	$204.95
01/23/2003	PAYMENT	OBA, CHRIS T & WAYNE CHECK BANK: 90-7683 NUM: 5540	$-20.00	$0.00
08/21/2002	PAYMENT	OBA, CHRIS T CHECK BANK: 90-7683 NUM: 5484	$-178.24	$20.00
07/12/2002	BILL	OBA, CHRIS T & WAYNE	$198.24	$198.24
08/09/2001	PAYMENT	OBA, CHRIS T & WAYNE CORK: B BANK: 90-7683 NUM: 5326	$-194.85	$0.00
07/12/2001	BILL	OBA, CHRIS T & WAYNE	$194.85	$194.85
08/17/2000	PAYMENT	OBA, CHRIS T CHECK BANK: 90-7683 NUM: 5156	$-190.89	$0.00
07/17/2000	BILL	OBA, CHRIS T & WAYNE	$190.89	$190.89
10/12/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 6571	$-100.70	$0.00
08/26/1999	PAYMENT	HOULDING, NEAL W TRUSTEE CHECK BANK: 11-35 NUM: 301	$-100.97	$100.70
07/17/1999	BILL	HOULDING, NEAL W TRUSTEE	$201.67	$201.67
07/21/1998	PAYMENT	HOULDING, NEAL W TRUSTEE CHECK	$-134.39	$0.00
07/13/1998	BILL	HOULDING, NEAL W TRUSTEE	$134.39	$134.39
08/01/1997	PAYMENT	HOULDING, NEAL W TRUSTEE CHECK	$-133.45	$0.00
07/14/1997	BILL	HOULDING, NEAL W TRUSTEE	$133.45	$133.45
08/13/1996	PAYMENT	HOULDING, NEAL W TRUSTEE	$-132.71	$0.00
07/18/1996	BILL	HOULDING, NEAL W TRUSTEE	$132.71	$132.71