Tax Account 017-147-02

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Owners

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

Account Summary

Account ID	017-147-02
Account Type	Real Estate
Location	1300 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-147-02

Account Type

Real Estate

Location

1300 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.54
Total	$89.54
Paid	$89.54
Balance	$0.00
Due	$0.00
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

$89.54

Total

$89.54

Paid

$89.54

Balance

$0.00

Due

$0.00

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	$89.54	$0.00	$89.54	$89.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.08	$0.00	$83.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04	.00	.00
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
08/28/2024	PAYMENT	1281 PROPERTIES LLC CHECK 29166605730	$-89.54	$0.00
07/16/2024	BILL	1281PROPERTIES	$89.54	$89.54
09/11/2023	PAYMENT	1281PROPERTIES CHECK 28699148564	$-83.08	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-3.32	$83.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$86.40
07/17/2023	BILL	1281PROPERTIES	$83.08	$83.08
08/26/2022	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK 28165124812	$-69.29	$0.00
07/15/2022	BILL	MARSHALL, ASIM HANIF ZAID	$69.29	$69.29
09/03/2021	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK 26960889126	$-64.32	$0.00
07/14/2021	BILL	MARSHALL, ASIM HANIF ZAID	$64.32	$64.32
08/25/2020	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK NUM: 26732758138	$-58.84	$0.00
07/09/2020	BILL	MARSHALL, ASIM HANIF ZAID	$58.84	$58.84
08/29/2019	PAYMENT	MARSHALL, ASIM HANIF ZAID CHECK NUM: 25167769852	$-55.21	$0.00
07/10/2019	BILL	MARSHALL, ASIM HANIF ZAID	$55.21	$55.21
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-52.61	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$52.61	$52.61
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-50.53	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$50.53	$50.53
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-49.32	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$49.32	$49.32
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-49.06	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$49.06	$49.06
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-48.89	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$48.89	$48.89
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-48.89	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$48.89	$48.89
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-54.95	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$54.95	$54.95
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-54.95	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$54.95	$54.95
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-51.63	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$51.63	$51.63
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-47.39	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$47.39	$47.39
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-43.95	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$43.95	$43.95
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-40.69	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$40.69	$40.69
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-37.67	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$37.67	$37.67
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-34.88	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$34.88	$34.88
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-32.29	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$32.29	$32.29
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-34.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.79	$34.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	STOCKTON HOLDING CORP	$29.90	$29.90
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	STOCKTON HOLDING CORP	$29.59	$29.59
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-28.64	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$28.64	$28.64
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-29.30	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	STOCKTON HOLDING CORP	$28.17	$28.17
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-27.61	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$27.61	$27.61
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-41.36	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$41.36	$41.36
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-42.09	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$42.09	$42.09
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-41.80	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$41.80	$41.80
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-41.57	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$41.57	$41.57