Tax Account 017-542-02

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Owners

SYAD, ASGHAR & MARIA G
1261 ALFALFA DR
SPARKS, NV 89436

SYAD, MARIA G

Account Summary

Account ID	017-542-02
Account Type	Real Estate
Location	9590 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-542-02

Account Type

Real Estate

Location

9590 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$96.71
Total	$96.71
Paid	$96.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$96.71

Total

$96.71

Paid

$96.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$96.71	$0.00	$0.00	$96.71	$96.71	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$89.27	$0.00	$0.00	$89.27	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$82.80	$0.00	$0.00	$82.80	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$76.84	$0.00	$0.00	$76.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.07	$0.00	$0.00	$60.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$0.00	$42.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/24/2026	PAYMENT	ASGHAR MARIA G SYAD PNP 201700254	$-96.71	$0.00
07/15/2026	BILL	SYAD, ASGHAR & MARIA G	$96.71	$96.71
08/10/2025	PAYMENT	SYAD, ASGHAR & MARIA G CHECK 1137	$-89.27	$0.00
07/11/2025	BILL	SYAD, ASGHAR & MARIA G	$89.27	$89.27
08/23/2024	PAYMENT	SYAD, ASGHAR & MARIA G CHECK 1079	$-82.80	$0.00
07/16/2024	BILL	SYAD, ASGHAR & MARIA G	$82.80	$82.80
08/21/2023	PAYMENT	SYAD, ASGHAR & MARIA G CHECK 1007	$-76.84	$0.00
07/17/2023	BILL	SYAD, ASGHAR & MARIA G	$76.84	$76.84
07/18/2022	PAYMENT	ASGHAR MARIA G SYAD PNP PNP - 117792234	$-60.07	$0.00
07/15/2022	BILL	SYAD, ASGHAR & MARIA G	$60.07	$60.07
08/25/2021	PAYMENT	SYAD, ASGHAR & MARIA G CHECK 4498	$-55.77	$0.00
07/14/2021	BILL	SYAD, ASGHAR & MARIA G	$55.77	$55.77
07/24/2020	PAYMENT	SYAD, ASGHAR & MARIA G CHECK NUM: 4413	$-50.94	$0.00
07/09/2020	BILL	SYAD, ASGHAR & MARIA G	$50.94	$50.94
07/29/2019	PAYMENT	SYAD, ASGHAR & MARIA G CHECK NUM: 205	$-47.80	$0.00
07/10/2019	BILL	SYAD, ASGHAR & MARIA G	$47.80	$47.80
08/28/2018	PAYMENT	SYAD, ASGHAR & MARIA G CHECK NUM: 4148	$-45.57	$0.00
07/10/2018	BILL	SYAD, ASGHAR & MARIA G	$45.57	$45.57
07/24/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 6225	$-43.76	$0.00
07/10/2017	BILL	STEIN, SAM S & JESSIE TRS	$43.76	$43.76
08/09/2016	PAYMENT	STEIN, SAM S & MARSHALL CHECK NUM: 153	$-42.70	$0.00
07/11/2016	BILL	STEIN, SAM S & JESSIE TRS	$42.70	$42.70
07/23/2015	PAYMENT	STEIN, SAM S CHECK NUM: 150	$-42.46	$0.00
07/07/2015	BILL	STEIN, SAM S & JESSIE TRS	$42.46	$42.46
07/31/2014	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK NUM: 148	$-42.29	$0.00
07/08/2014	BILL	STEIN, SAM S & JESSIE TRS	$42.29	$42.29
08/08/2013	PAYMENT	STEIN, SAM S & MARSHALL CHECK NUM: 137	$-42.29	$0.00
07/08/2013	BILL	STEIN, SAM S & JESSIE TRS	$42.29	$42.29
08/03/2012	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK NUM: 112	$-72.72	$0.00
07/10/2012	BILL	STEIN, SAM S & JESSIE TRS	$72.72	$72.72
07/27/2011	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK NUM: 3883	$-68.53	$0.00
07/08/2011	BILL	STEIN, SAM S & JESSIE TRS	$68.53	$68.53
08/03/2010	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 3826	$-63.13	$0.00
07/08/2010	BILL	STEIN, SAM S & JESSIE TRS	$63.13	$63.13
07/31/2009	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 3775	$-58.57	$0.00
07/06/2009	BILL	STEIN, SAM S & JESSIE TRS	$58.57	$58.57
08/19/2008	PAYMENT	STEIN, SAM S & JESSIE CHECK BANK: 16-24 NUM: 3726	$-54.23	$0.00
07/15/2008	BILL	STEIN, SAM S & JESSIE TRS	$54.23	$54.23
08/07/2007	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 3049	$-50.22	$0.00
07/12/2007	BILL	STEIN, SAM S & JESSIE TRS	$50.22	$50.22
08/28/2006	PAYMENT	STEIN FAMILY TRUST CHECK BANK: 16-24 NUM: 2950	$-46.50	$0.00
07/12/2006	BILL	STEIN, SAM S & JESSIE TRS	$46.50	$46.50
08/11/2005	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 2835	$-43.06	$0.00
07/15/2005	BILL	STEIN, SAM S & JESSIE TRS	$43.06	$43.06
08/01/2004	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 2667	$-39.87	$0.00
07/08/2004	BILL	STEIN, SAM S & JESSIE TRS	$39.87	$39.87
09/02/2003	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 2414	$-9.00	$0.00
08/08/2003	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 2397	$-30.46	$9.00
07/18/2003	BILL	STEIN, SAM S & JESSIE TRS	$39.46	$39.46
07/25/2002	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 2573	$-38.18	$0.00
07/12/2002	BILL	STEIN, SAM S & JESSIE TRS	$38.18	$38.18
08/08/2001	PAYMENT	STEIN, SAM S & JESSIE TRS CHECK BANK: 16-24 NUM: 1145	$-37.54	$0.00
07/12/2001	BILL	STEIN, SAM S & JESSIE TRS	$37.54	$37.54
08/16/2000	PAYMENT	STEIN, SAM S & JESSIE TRUSTEES CHECK BANK: 16-24 NUM: 1026	$-36.78	$0.00
07/17/2000	BILL	STEIN, SAM S & JESSIE TRUSTEES	$36.78	$36.78
08/23/1999	PAYMENT	STEIN, SAM S & JESSIE TRUSTEES CHECK BANK: 91-119 NUM: 2202	$-29.15	$0.00
07/17/1999	BILL	STEIN, SAM S & JESSIE TRUSTEES	$29.15	$29.15
08/04/1998	PAYMENT	STEIN, SAM S & JESSIE TRUSTEES CHECK	$-29.68	$0.00
07/13/1998	BILL	STEIN, SAM S & JESSIE TRUSTEES	$29.68	$29.68
07/28/1997	PAYMENT	STEIN, SAM S & JESSIE TRUSTEES CHECK	$-29.48	$0.00
07/14/1997	BILL	STEIN, SAM S & JESSIE TRUSTEES	$29.48	$29.48
09/18/1996	PAYMENT	STEIN, SAM S & JESSIE TRUSTEES	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	STEIN, SAM S & JESSIE TRUSTEES	$29.32	$29.32