Tax Account 017-226-01

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Owners

AHMED, IMTIAZ & NOWSHABA
6700 KISKADEE DR
SPARKS, NV 89436

AHMED, NOWSHABA

Account Summary

Account ID	017-226-01
Account Type	Real Estate
Location	5465 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-01

Account Type

Real Estate

Location

5465 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
09/20/2024	PAYMENT	AHMED, IMTIAZ & NOWSHABA CREDIT PNP IVR PAYMENT MADE 8/29/24	$-107.70	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C PMT MADE ON TIME	$-1.19	$107.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	AHMED, IMTIAZ & NOWSHABA	$107.70	$107.70
09/05/2023	PAYMENT	IMTIAZ NOWSHABA AHMED PNP PNP - 141971156	$-99.86	$0.00
07/17/2023	BILL	AHMED, IMTIAZ & NOWSHABA	$99.86	$99.86
08/05/2022	PAYMENT	STEWART TITLE CHECK 53745	$-79.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$79.04
07/15/2022	BILL	VOGT, G R & DIANNE TRS	$79.04	$79.04
08/10/2021	PAYMENT	VOGT, G R & DIANNE CHECK 4634	$-73.31	$0.00
07/14/2021	BILL	VOGT, G R & DIANNE TRS	$73.31	$73.31
08/21/2020	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4531	$-67.18	$0.00
07/09/2020	BILL	VOGT, G R & DIANNE TRS	$67.18	$67.18
08/14/2019	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4432	$-63.02	$0.00
07/10/2019	BILL	VOGT, G R & DIANNE TRS	$63.02	$63.02
08/17/2018	PAYMENT	VOGT, DIANNE CHECK NUM: 4334	$-60.05	$0.00
07/10/2018	BILL	VOGT, G R & DIANNE TRS	$60.05	$60.05
08/04/2017	PAYMENT	VOGT, GORDON OR DIANNE CHECK NUM: 4226	$-57.65	$0.00
07/10/2017	BILL	VOGT, G R & DIANNE TRS	$57.65	$57.65
08/02/2016	PAYMENT	DIANNE VOGT CHECK NUM: 4137	$-56.24	$0.00
07/11/2016	BILL	VOGT, G R & DIANNE TRS	$56.24	$56.24
07/21/2015	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4025	$-55.97	$0.00
07/07/2015	BILL	VOGT, G R & DIANNE TRS	$55.97	$55.97
07/31/2014	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3949	$-55.80	$0.00
07/08/2014	BILL	VOGT, G R & DIANNE TRS	$55.80	$55.80
08/06/2013	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3856	$-55.80	$0.00
07/08/2013	BILL	VOGT, G R & DIANNE TRS	$55.80	$55.80
08/15/2012	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3750	$-78.85	$0.00
07/10/2012	BILL	VOGT, G R & DIANNE TRS	$78.85	$78.85
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-580.91	$0.00
03/30/2012	INTEREST	Monthly Interest	$1.59	$580.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$579.32
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$567.13
03/01/2012	INTEREST	Monthly Interest	$1.59	$500.03
01/31/2012	INTEREST	Monthly Interest	$1.59	$498.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.45	$496.85
01/03/2012	INTEREST	Monthly Interest	$1.59	$492.40
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$490.81
12/01/2011	INTEREST	Monthly Interest	$1.59	$485.22
11/01/2011	INTEREST	Monthly Interest	$1.59	$483.63
10/18/2011	AMENDMENT	Title Search	$100.00	$482.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$382.04
10/03/2011	INTEREST	Monthly Interest	$1.59	$378.33
09/01/2011	INTEREST	Monthly Interest	$1.59	$376.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$375.15
07/08/2011	BILL	BEAUPRE, LESLIE G & JUNE V	$74.11	$372.19
07/08/2011	INTEREST	Monthly Interest	$1.59	$298.08
07/05/2011	INTEREST	Monthly Interest	$1.59	$296.49
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$294.90
06/06/2011	INTEREST	Monthly Interest	$6.72	$279.90
04/29/2011	INTEREST	Monthly Interest	$1.02	$273.18
04/13/2011	AMENDMENT	certified mailing	$5.54	$272.16
04/01/2011	INTEREST	Monthly Interest	$1.02	$266.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$265.60
03/01/2011	INTEREST	Monthly Interest	$1.02	$260.82
02/01/2011	INTEREST	Monthly Interest	$1.02	$259.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$258.78
01/04/2011	INTEREST	Monthly Interest	$1.02	$254.68
12/01/2010	INTEREST	Monthly Interest	$1.02	$253.66
11/01/2010	INTEREST	Monthly Interest	$1.02	$252.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$251.62
10/01/2010	INTEREST	Monthly Interest	$1.02	$248.20
09/01/2010	INTEREST	Monthly Interest	$1.02	$247.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$246.16
08/24/2010	INTEREST	Monthly Interest	$1.02	$243.43
07/08/2010	BILL	BEAUPRE, LESLIE G & JUNE V	$68.35	$242.41
07/02/2010	INTEREST	Monthly Interest	$1.02	$174.06
07/02/2010	INTEREST	Monthly Interest	$1.02	$173.04
06/01/2010	INTEREST	Monthly Interest	$5.77	$172.02
05/03/2010	INTEREST	Monthly Interest	$0.49	$166.25
03/31/2010	INTEREST	Monthly Interest	$0.49	$165.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$165.27
03/01/2010	INTEREST	Monthly Interest	$0.49	$160.83
02/01/2010	INTEREST	Monthly Interest	$0.49	$160.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$159.85
01/04/2010	INTEREST	Monthly Interest	$0.49	$156.05
12/01/2009	INTEREST	Monthly Interest	$0.49	$155.56
11/03/2009	INTEREST	Monthly Interest	$0.49	$155.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$154.58
10/05/2009	INTEREST	Monthly Interest	$0.49	$151.41
09/01/2009	INTEREST	Monthly Interest	$0.49	$150.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$150.43
08/03/2009	INTEREST	Monthly Interest	$0.49	$147.89
07/06/2009	BILL	BEAUPRE, LESLIE G & JUNE V	$63.41	$147.40
07/01/2009	INTEREST	Monthly Interest	$0.49	$83.99
07/01/2009	INTEREST	Monthly Interest	$0.49	$83.50
06/01/2009	INTEREST	Monthly Interest	$4.89	$83.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$67.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$63.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.05
07/15/2008	BILL	BEAUPRE, LESLIE G & JUNE V	$58.70	$58.70
08/02/2007	PAYMENT	THEODORE STODDEN CHECK BANK: 90-78 NUM: 1955	$-54.35	$0.00
07/12/2007	BILL	BEAUPRE, LESLIE G & JUNE V	$54.35	$54.35
07/31/2006	PAYMENT	STODDEN, THEODORE C/DAVIS, VIR CHECK BANK: 90-78 NUM: 1778	$-50.32	$0.00
07/12/2006	BILL	BEAUPRE, LESLIE G & JUNE V	$50.32	$50.32
08/18/2005	PAYMENT	STODDEN, THEODORE/DAVIS, VIRGI CHECK BANK: 90-78 NUM: 1639	$-48.60	$0.00
07/15/2005	BILL	BEAUPRE, LESLIE G & JUNE V	$48.60	$48.60
07/31/2004	PAYMENT	STODDEN, THEODORE CHECK BANK: 90-78 NUM: 1457	$-45.00	$0.00
07/08/2004	BILL	BEAUPRE, LESLIE G & JUNE V	$45.00	$45.00
08/01/2003	PAYMENT	STODDEN, THEODORE CHECK BANK: 11-40 NUM: 1290	$-44.53	$0.00
07/18/2003	BILL	BEAUPRE, LESLIE G & JUNE V	$44.53	$44.53
08/06/2002	PAYMENT	STODDEN, THEODORE CHECK BANK: 11-40 NUM: 1121	$-43.09	$0.00
07/12/2002	BILL	BEAUPRE, LESLIE G & JUNE V	$43.09	$43.09
08/07/2001	PAYMENT	STODDEN, T. CHECK BANK: 11-40 NUM: 904	$-42.36	$0.00
07/12/2001	BILL	BEAUPRE, LESLIE G & JUNE V	$42.36	$42.36
08/30/2000	PAYMENT	T. STODDEN CHECK BANK: 11-40 NUM: 698	$-41.50	$0.00
07/17/2000	BILL	BEAUPRE, LESLIE G & JUNE V	$41.50	$41.50
08/06/1999	PAYMENT	STODDEN, THEODORE CHECK BANK: 11-40 NUM: 489	$-38.83	$0.00
07/17/1999	BILL	BEAUPRE, LESLIE G & JUNE V	$38.83	$38.83
07/28/1998	PAYMENT	Stodden, Theodore CHECK	$-39.54	$0.00
07/13/1998	BILL	BEAUPRE, LESLIE G & JUNE V	$39.54	$39.54
07/22/1997	PAYMENT	STODDEN/DAVIS CHECK	$-39.27	$0.00
07/14/1997	BILL	BEAUPRE, LESLIE G & JUNE V	$39.27	$39.27
08/16/1996	PAYMENT	BEAUPRE, LESLIE G & JUNE V	$-39.05	$0.00
07/18/1996	BILL	BEAUPRE, LESLIE G & JUNE V	$39.05	$39.05