Tax Account 016-371-37

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Owners

ABDELHADY, KHALED & NIDAL
P O BOX 908
VIRGINIA CITY, NV 89440-0000

ABDELHADY, NIDAL

Account Summary

Account ID	016-371-37
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-37

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,472.72
Total	$1,472.72
Paid	$1,472.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,472.72

Total

$1,472.72

Paid

$1,472.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$368.72	$0.00	$368.72	$368.72	$0.00
2	10/02/2023	10/13/2023	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/02/2024	01/13/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,125.40	$0.00	$1,125.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,125.99	$0.00	$1,125.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,124.37	$0.00	$1,124.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,123.78	$0.00	$1,123.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,122.55	$0.00	$1,122.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,102.16	$0.00	$1,102.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,074.28	$0.00	$1,074.28	$0.00	$0.00	3.2094	8.8

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
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
08/29/2023	PAYMENT	TURQUOISE KIVA CHECK 4360	$-1,472.72	$0.00
07/17/2023	BILL	ABDELHADY, KHALED & NIDAL	$1,472.72	$1,472.72
08/22/2022	PAYMENT	ABDELHADY, KHALED & NIDAL CHECK 4079	$-1,125.40	$0.00
07/15/2022	BILL	ABDELHADY, KHALED & NIDAL	$1,125.40	$1,125.40
08/27/2021	PAYMENT	TURQUOISE KIVA CHECK CK. 3749	$-1,125.99	$0.00
07/14/2021	BILL	ABDELHADY, KHALED ET AL	$1,125.99	$1,125.99
08/21/2020	PAYMENT	JEWLERY HOUSE CHECK NUM: 1461	$-1,124.37	$0.00
07/09/2020	BILL	ABDELHADY, KHALED ET AL	$1,124.37	$1,124.37
08/15/2019	PAYMENT	JEWELRY HOUSE CHECK NUM: 1422	$-1,123.78	$0.00
07/10/2019	BILL	ABDELHADY, KHALED ET AL	$1,123.78	$1,123.78
08/09/2018	PAYMENT	JEWLERY HOUSE CHECK NUM: 1329	$-1,122.55	$0.00
07/10/2018	BILL	ABDELHADY, KHALED ET AL	$1,122.55	$1,122.55
08/17/2017	PAYMENT	TURQUOISE KIVA CHECK NUM: 2140	$-1,102.16	$0.00
07/10/2017	BILL	ABDELHADY, KHALED ET AL	$1,102.16	$1,102.16
08/17/2016	PAYMENT	TURQUOISE KIVA CHECK NUM: 1659	$-1,074.28	$0.00
07/11/2016	BILL	ABDELHADY, KHALED ET AL	$1,074.28	$1,074.28
08/17/2015	PAYMENT	JEWELRY HOUSE CHECK NUM: 1027	$-1,074.18	$0.00
07/07/2015	BILL	ABDELHADY, KHALED ET AL	$1,074.18	$1,074.18
08/18/2014	PAYMENT	THE JEWELRY HOUSE CHECK NUM: 1539	$-1,074.03	$0.00
07/08/2014	BILL	ABDELHADY, KHALED ET AL	$1,074.03	$1,074.03
08/22/2013	PAYMENT	JEWELRY HOUSE CHECK NUM: 11163	$-1,070.51	$0.00
07/08/2013	BILL	ABDELHADY, KHALED ET AL	$1,070.51	$1,070.51
08/22/2012	PAYMENT	TURQUOISE KIVA CHECK NUM: 13487	$-1,027.39	$0.00
07/10/2012	BILL	ABDELHADY, KHALED ET AL	$1,027.39	$1,027.39
08/14/2011	PAYMENT	THE TURQUOISE KIVA CHECK NUM: 12925	$-1,002.99	$0.00
07/08/2011	BILL	ABDELHADY, KHALED ET AL	$1,002.99	$1,002.99
08/13/2010	PAYMENT	THE TURQUOISE KIVA CHECK BANK: 94-7074 NUM: 12422	$-1,002.99	$0.00
07/08/2010	BILL	ABDELHADY, KHALED ET AL	$1,002.99	$1,002.99
08/13/2009	PAYMENT	THE TURQUOISE KIVA CHECK BANK: 94-7074 NUM: 11882	$-1,630.64	$0.00
07/06/2009	BILL	ABDELHADY, KHALED ET AL	$1,630.64	$1,630.64
08/21/2008	PAYMENT	THE TURQUOISE KIVA CHECK BANK: 94-7074 NUM: 11476	$-2,333.82	$0.00
07/15/2008	BILL	ABDELHADY, KHALED ET AL	$2,333.82	$2,333.82
08/14/2007	PAYMENT	JEWLERY HOUSE CHECK BANK: 94-7074 NUM: 10236	$-2,160.98	$0.00
07/12/2007	BILL	ABDELHADY, KHALED ET AL	$2,160.98	$2,160.98
08/27/2006	PAYMENT	ABDELHADY, KHALED ET AL CHECK BANK: 94-7074 NUM: 1326	$-2,000.74	$0.00
07/12/2006	BILL	ABDELHADY, KHALED ET AL	$2,000.74	$2,000.74
08/23/2005	PAYMENT	THE TURQUOISE KIVA CHECK BANK: 94-7074 NUM: 10110	$-1,852.56	$0.00
07/15/2005	BILL	ABDELHADY, KHALED ET AL	$1,852.56	$1,852.56
08/18/2004	PAYMENT	TURQUOISE KIVA II CHECK BANK: 94-7074 NUM: 8409	$-1,852.21	$0.00
07/08/2004	BILL	ABDELHADY, KHALED ET AL	$1,852.21	$1,852.21
08/04/2003	PAYMENT	ABDELHADI, SULIMAN CHECK BANK: 94-7074 NUM: 1007	$-682.62	$0.00
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 278150	$-227.55	$682.62
07/18/2003	BILL	ZALKASKE, MICHAEL TR	$910.17	$910.17
01/08/2003	PAYMENT	ZALKASKE, MICHAEL J TTEE CHECK BANK: 25-80 NUM: 327	$-911.20	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.02	$911.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.81	$889.18
07/12/2002	BILL	ZALKASKE, MICHAEL TR	$880.37	$880.37
04/22/2002	PAYMENT	ZALKASKE, MICHAEL TR CHECK BANK: 25-80 NUM: 290	$-224.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.65	$224.89
01/11/2002	PAYMENT	ZALKASKE, MICHAEL TR CHECK BANK: 25-80 NUM: 275	$-216.24	$216.24
10/04/2001	PAYMENT	ZALKASKE, MICHAEL TR CHECK BANK: 25-80 NUM: 258	$-216.24	$432.48
08/23/2001	PAYMENT	ZALKASKE, MICHAEL J TTEE F/T CHECK BANK: 25-80 NUM: 0252	$-216.47	$648.72
07/12/2001	BILL	ZALKASKE, MICHAEL TR	$865.19	$865.19
01/16/2001	PAYMENT	ZALKASKE, MICHAEL TRUSTEE CHECK BANK: 25-80 NUM: 229	$-877.26	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.19	$877.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.48	$856.07
07/17/2000	BILL	ZALKASKE, MICHAEL TRUSTEE	$847.59	$847.59
08/30/1999	PAYMENT	MICHAEL JAY ZALKASKE CHECK BANK: 91-119 NUM: 208	$-895.44	$0.00
07/17/1999	BILL	ZALKASKE, MICHAEL TRUSTEE	$895.44	$895.44
09/24/1998	PAYMENT	ZALKASKE, MICHAEL CHECK	$-8.03	$0.00
09/02/1998	PAYMENT	ZALKASKE, MICHAEL JAY CHECK	$-802.36	$8.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.03	$810.39
07/13/1998	BILL	ZALKASKE, MICHAEL TRUSTEE	$802.36	$802.36
03/09/1998	PAYMENT	ZALKASKE, M. CHECK	$-199.17	$0.00
01/13/1998	PAYMENT	ZALKASKE, M CHECK	$-199.17	$199.17
10/06/1997	PAYMENT	LYON WRECKING CHECK	$-199.17	$398.34
08/27/1997	PAYMENT	ZALKASKE, MICHAEL JAY CHECK	$-199.28	$597.51
07/14/1997	BILL	ZALKASKE, MICHAEL TRUSTEE	$796.79	$796.79
03/07/1997	PAYMENT	ZALKASKE, M J	$-198.06	$0.00
01/13/1997	PAYMENT	ZALKASKE, MICHAEL	$-198.06	$198.06
10/16/1996	PAYMENT	ZALKASKE, MICHAEL	$-198.06	$396.12
08/28/1996	PAYMENT	ZALKASKE, M	$-198.20	$594.18
07/18/1996	BILL	ZALKASKE, MICHAEL TRUSTEE	$792.38	$792.38