Tax Account 017-147-01

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Owners

MARSHALL, ASIM TRS
P O BOX 2065
RENO, NV 89501-0000

Account Summary

Account ID	017-147-01
Account Type	Real Estate
Location	1305 E 3RD ST SILVER SPRINGS
Balance	$56.00
Currently Due	$28.00

Account ID

017-147-01

Account Type

Real Estate

Location

1305 E 3RD ST
SILVER SPRINGS

Balance

$56.00

Currently Due

$28.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.84
Total	$115.84
Paid	$59.84
Balance	$56.00
Due	$28.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$115.84

Total

$115.84

Paid

$59.84

Balance

$56.00

Due

$28.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$31.84	$0.00	$31.84	$31.84	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$28.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.39	$0.00	$107.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	1281 PROPERTIES CHECK 29272312800	$-28.00	$56.00
08/28/2024	PAYMENT	1281 PROPERTIES LLC CHECK 29166605741	$-31.84	$84.00
07/16/2024	BILL	1281PROPERTIES	$115.84	$115.84
03/11/2024	PAYMENT	1281PROPERTIES CHECK 29102792231	$-26.00	$0.00
01/02/2024	PAYMENT	1281PROPERTIES CHECK 28699140554	$-26.00	$26.00
10/12/2023	PAYMENT	1281PROPERTIES CHECK 28977559222	$-26.00	$52.00
09/11/2023	PAYMENT	1281PROPERTIES CHECK 28699148553	$-29.39	$78.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-1.18	$107.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$108.57
07/17/2023	BILL	1281PROPERTIES	$107.39	$107.39
08/26/2022	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK 28165124823	$-88.17	$0.00
07/15/2022	BILL	MARSHALL, ASIM HANIF ZAID	$88.17	$88.17
09/03/2021	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK 26960889115	$-81.78	$0.00
07/14/2021	BILL	MARSHALL, ASIM HANIF ZAID	$81.78	$81.78
08/25/2020	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK NUM: 26732758127	$-75.02	$0.00
07/09/2020	BILL	MARSHALL, ASIM HANIF ZAID	$75.02	$75.02
08/29/2019	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK NUM: 25167769841	$-70.39	$0.00
07/10/2019	BILL	MARSHALL, ASIM HANIF ZAID	$70.39	$70.39
08/20/2018	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK NUM: 25310361936	$-67.08	$0.00
07/10/2018	BILL	MARSHALL, ASIM HANIF ZAID	$67.08	$67.08
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-64.42	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$64.42	$64.42
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-62.85	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$62.85	$62.85
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-62.57	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$62.57	$62.57
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-62.40	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$62.40	$62.40
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-62.40	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$62.40	$62.40
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-90.95	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$90.95	$90.95
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-90.95	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$90.95	$90.95
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-85.48	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$85.48	$85.48
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-78.95	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$78.95	$78.95
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-73.25	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$73.25	$73.25
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-67.81	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$67.81	$67.81
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-62.79	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$62.79	$62.79
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-58.14	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$58.14	$58.14
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-53.83	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$53.83	$53.83
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-57.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	STOCKTON HOLDING CORP	$49.84	$49.84
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-51.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	STOCKTON HOLDING CORP	$49.32	$49.32
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-47.73	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$47.73	$47.73
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	STOCKTON HOLDING CORP	$46.95	$46.95
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-46.00	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$46.00	$46.00
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-58.81	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$58.81	$58.81
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-59.87	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$59.87	$59.87
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-59.46	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$59.46	$59.46
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-59.14	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$59.14	$59.14