Tax Account 017-251-12

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Owners

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

AHMED, NOWSHABA

Account Summary

Account ID	017-251-12
Account Type	Real Estate
Location	1390 HOOTEN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-251-12

Account Type

Real Estate

Location

1390 HOOTEN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$124.80
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

$124.80

Total

$124.80

Paid

$124.80

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	$31.80	$0.00	$31.80	$31.80	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.70	$0.00	$115.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	$-124.80	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C PMT MADE ON TIME	$-1.27	$124.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$126.07
07/16/2024	BILL	AHMED, IMTIAZ & NOWSHABA	$124.80	$124.80
09/05/2023	PAYMENT	IMTIAZ NOWSHABA AHMED PNP PNP - 141970929	$-115.70	$0.00
07/17/2023	BILL	AHMED, IMTIAZ & NOWSHABA	$115.70	$115.70
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53526	$-97.85	$0.00
07/15/2022	BILL	ROSE, ROBERT & MICHELE	$97.85	$97.85
09/01/2021	PAYMENT	ROSE, ROBERT CHECK 1963	$-90.74	$0.00
07/14/2021	BILL	ROSE, ROBERT & MICHELE	$90.74	$90.74
07/28/2020	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 1923	$-83.31	$0.00
07/09/2020	BILL	ROSE, ROBERT & MICHELE	$83.31	$83.31
07/19/2019	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 1687	$-78.17	$0.00
07/10/2019	BILL	ROSE, ROBERT & MICHELE	$78.17	$78.17
08/13/2018	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 1594	$-74.49	$0.00
07/10/2018	BILL	ROSE, ROBERT & MICHELE	$74.49	$74.49
08/22/2017	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 1478	$-71.52	$0.00
07/10/2017	BILL	ROSE, ROBERT & MICHELE	$71.52	$71.52
07/28/2016	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 1346	$-69.78	$0.00
07/11/2016	BILL	ROSE, ROBERT & MICHELE	$69.78	$69.78
07/28/2015	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 1182	$-69.48	$0.00
07/07/2015	BILL	ROSE, ROBERT & MICHELE	$69.48	$69.48
07/29/2014	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 3001	$-69.31	$0.00
07/08/2014	BILL	ROSE, ROBERT & MICHELE	$69.31	$69.31
07/26/2013	PAYMENT	ROSE, ROBERT/MICHELE CHECK NUM: 2803	$-69.31	$0.00
07/08/2013	BILL	ROSE, ROBERT & MICHELE	$69.31	$69.31
08/17/2012	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 2579	$-109.02	$0.00
07/10/2012	BILL	ROSE, ROBERT & MICHELE	$109.02	$109.02
08/15/2011	PAYMENT	ROSE, ROBERT & MICHELE CHECK NUM: 2306	$-102.45	$0.00
07/08/2011	BILL	ROSE, ROBERT & MICHELE	$102.45	$102.45
08/03/2010	PAYMENT	ROSE, ROBERT & MICHELE CHECK BANK: 90-7118 NUM: 1998	$-94.75	$0.00
07/08/2010	BILL	ROSE, ROBERT & MICHELE	$94.75	$94.75
08/11/2009	PAYMENT	ROSE, ROBERT & MICHELE CHECK BANK: 11-4288 NUM: 280	$-87.89	$0.00
07/06/2009	BILL	ROSE, ROBERT & MICHELE	$87.89	$87.89
08/11/2008	PAYMENT	ROSE, ROBERT & MICHELE CHECK BANK: 90-7118 NUM: 1438	$-81.38	$0.00
07/15/2008	BILL	ROSE, ROBERT & MICHELE	$81.38	$81.38
08/08/2007	PAYMENT	ROSE, ROBERT & MICHELE CHECK BANK: 90-7118 NUM: 1199	$-75.34	$0.00
07/12/2007	BILL	ROSE, ROBERT & MICHELE	$75.34	$75.34
08/01/2006	PAYMENT	ROSE, ROBERT & MICHELE CHECK BANK: 90-7118 NUM: 959	$-69.76	$0.00
07/12/2006	BILL	ROSE, ROBERT & MICHELE	$69.76	$69.76
08/18/2005	PAYMENT	OLSON, NANCY CHECK BANK: 90-4021 NUM: 1137	$-64.59	$0.00
07/15/2005	BILL	OLSON, NANCY	$64.59	$64.59
08/18/2004	PAYMENT	OLSON, NANCY CHECK BANK: 90-4021 NUM: 1002	$-59.81	$0.00
07/08/2004	BILL	OLSON, NANCY	$59.81	$59.81
08/07/2003	PAYMENT	GREEN, DWIGHT H & DEBBY CHECK BANK: 63-7904 NUM: 951	$-59.19	$0.00
07/18/2003	BILL	GREEN, DWIGHT H & DEBBIE	$59.19	$59.19
07/25/2002	PAYMENT	GREEN, DWIGHT H & DEBBIE CHECK BANK: 63-7904 NUM: 433	$-57.27	$0.00
07/12/2002	BILL	GREEN, DWIGHT H & DEBBIE	$57.27	$57.27
08/14/2001	PAYMENT	GREEN, DWIGHT H & DEBBY CHECK BANK: 63-7904 NUM: 162	$-56.29	$0.00
07/12/2001	BILL	GREEN, DWIGHT H & DEBBIE	$56.29	$56.29
08/08/2000	PAYMENT	DENNIS GREEN CHECK BANK: 94-7074 NUM: 781	$-55.17	$0.00
07/17/2000	BILL	GREEN, DENNIS H & ESTHER F	$55.17	$55.17
08/04/1999	PAYMENT	GREEN, DENNIS H & ESTHER F CHECK BANK: 91-119 NUM: 391	$-48.57	$0.00
07/17/1999	BILL	GREEN, DENNIS H & ESTHER F	$48.57	$48.57
07/20/1998	PAYMENT	GREEN, DENNIS H & ESTHER F CHECK	$-49.43	$0.00
07/13/1998	BILL	GREEN, DENNIS H & ESTHER F	$49.43	$49.43
07/18/1997	PAYMENT	GREEN, DENNIS H & ESTHER F CHECK	$-49.09	$0.00
07/14/1997	BILL	GREEN, DENNIS H & ESTHER F	$49.09	$49.09
02/06/1997	PAYMENT	GREEN, DENNIS H & ESTHER F	$-56.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	GREEN, DENNIS H & ESTHER F	$48.83	$48.83