Tax Account 018-085-07

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Owners

ABDULWAHABZADA, SHAHWALI ET AL
134 DENIO DR
DAYTON, NV 89403-0000

WAHABZADA, FRISHTA

Account Summary

Account ID	018-085-07
Account Type	Real Estate
Location	1255 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-07

Account Type

Real Estate

Location

1255 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.90
Total	$201.90
Paid	$201.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.90

Total

$201.90

Paid

$201.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$51.90	$0.00	$51.90	$51.90	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.48	$0.00	$196.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$183.96	$0.00	$183.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$402.96	$26.50	$444.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$48.83	$228.24	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$383.83	$148.18	$547.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$177.68	$560.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$221.74	$603.12	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/20/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 4396	$-201.90	$0.00
07/16/2024	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$201.90	$201.90
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4155	$-196.48	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$196.48	$196.48
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4088	$-45.00	$0.00
01/17/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4050	$-45.00	$45.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4022	$-45.00	$90.00
08/22/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET AL CHECK 3981	$-48.96	$135.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$183.96	$183.96
08/31/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3674	$-179.84	$0.00
07/14/2021	BILL	ABDULWAHABZADA, SHAHWALI ET AL	$179.84	$179.84
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-2,382.87	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.60	$2,382.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.62	$2,368.27
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,357.65
05/04/2021	INTEREST	INTEREST FOR 05/2021	$10.62	$2,322.73
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.62	$2,312.11
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$2,301.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.26	$2,273.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.05	$2,261.39
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.06	$2,258.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.07	$2,255.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.44	$2,252.21
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,250.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.93	$2,085.77
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.44	$2,077.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.07	$2,076.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.06	$2,073.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.05	$2,070.27
12/01/2020	INTEREST	Monthly Interest	$10.62	$2,067.22
11/09/2020	INTEREST	Monthly Interest	$10.62	$2,056.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.46	$2,045.98
10/05/2020	INTEREST	Monthly Interest	$10.62	$2,041.52
09/01/2020	INTEREST	Monthly Interest	$10.62	$2,030.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.85	$2,020.28
08/03/2020	INTEREST	Monthly Interest	$10.62	$2,018.43
07/09/2020	BILL	P A L INVESTMENTS	$175.20	$2,007.81
07/01/2020	INTEREST	Monthly Interest	$10.62	$1,832.61
06/01/2020	INTEREST	Monthly Interest	$23.53	$1,821.99
05/01/2020	INTEREST	Monthly Interest	$9.18	$1,798.46
04/02/2020	INTEREST	Monthly Interest	$9.18	$1,789.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.05	$1,780.10
03/03/2020	INTEREST	Monthly Interest	$9.18	$1,768.05
02/03/2020	INTEREST	Monthly Interest	$9.18	$1,758.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.75	$1,749.69
01/01/2020	INTEREST	Monthly Interest	$9.18	$1,741.94
12/04/2019	INTEREST	Monthly Interest	$9.18	$1,732.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.31	$1,723.58
10/01/2019	INTEREST	Monthly Interest	$9.18	$1,719.27
09/01/2019	INTEREST	Monthly Interest	$9.18	$1,710.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$1,700.91
07/31/2019	INTEREST	Monthly Interest	$9.18	$1,699.18
07/22/2019	INTEREST	Monthly Interest	$9.18	$1,690.00
07/10/2019	BILL	P A L INVESTMENTS	$172.21	$1,680.82
07/01/2019	INTEREST	Monthly Interest	$9.18	$1,508.61
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,499.43
06/03/2019	INTEREST	Monthly Interest	$36.85	$1,484.43
05/01/2019	INTEREST	Monthly Interest	$6.11	$1,447.58
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,441.47
04/01/2019	INTEREST	Monthly Interest	$6.11	$1,434.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.82	$1,428.56
03/02/2019	INTEREST	Monthly Interest	$6.11	$1,402.74
02/01/2019	INTEREST	Monthly Interest	$6.11	$1,396.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.61	$1,390.52
01/02/2019	INTEREST	Monthly Interest	$6.11	$1,373.91
12/04/2018	INTEREST	Monthly Interest	$6.11	$1,367.80
11/01/2018	INTEREST	Monthly Interest	$6.11	$1,361.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.24	$1,355.58
10/02/2018	INTEREST	Monthly Interest	$6.11	$1,346.34
09/02/2018	INTEREST	Monthly Interest	$6.11	$1,340.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$1,334.12
08/01/2018	INTEREST	Monthly Interest	$6.11	$1,330.41
07/10/2018	BILL	P A L INVESTMENTS	$368.83	$1,324.30
07/02/2018	INTEREST	Monthly Interest	$6.11	$955.47
06/01/2018	INTEREST	Monthly Interest	$33.64	$949.36
05/01/2018	INTEREST	Monthly Interest	$3.05	$915.72
04/02/2018	INTEREST	Monthly Interest	$3.05	$912.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.70	$909.62
03/02/2018	INTEREST	Monthly Interest	$3.05	$883.92
02/01/2018	INTEREST	Monthly Interest	$3.05	$880.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.57	$877.82
01/03/2018	INTEREST	Monthly Interest	$3.05	$861.25
12/05/2017	INTEREST	Monthly Interest	$3.05	$858.20
11/01/2017	INTEREST	Monthly Interest	$3.05	$855.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.26	$852.10
10/02/2017	INTEREST	Monthly Interest	$3.05	$842.84
09/01/2017	INTEREST	Monthly Interest	$3.05	$839.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$836.74
08/01/2017	INTEREST	Monthly Interest	$3.05	$832.98
07/10/2017	BILL	P A L INVESTMENTS	$367.11	$829.93
07/10/2017	INTEREST	Monthly Interest	$3.05	$462.82
07/03/2017	INTEREST	Monthly Interest	$3.05	$459.77
06/01/2017	INTEREST	Monthly Interest	$30.51	$456.72
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$426.21
03/28/2017	PENALTY	Postage	$1.00	$422.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.63	$421.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.51	$395.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.21	$379.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$369.86
07/11/2016	BILL	P A L INVESTMENTS	$366.13	$366.13
08/04/2015	PAYMENT	DIVERSIFIED PROPERTY MANAGEMEN CHECK NUM: 37854	$-365.89	$0.00
07/07/2015	BILL	P A L INVESTMENTS	$365.89	$365.89
08/14/2014	PAYMENT	DIVERSIFIED PROPERTY MANAGEMEN CHECK NUM: 31360	$-365.41	$0.00
07/08/2014	BILL	P A L INVESTMENTS	$365.41	$365.41
08/07/2013	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK	$-365.41	$0.00
07/08/2013	BILL	P A L INVESTMENTS	$365.41	$365.41
08/06/2012	PAYMENT	DIVERSIFIED PROPERTY MNGMNT CHECK NUM: 17749	$-366.85	$0.00
07/10/2012	BILL	P A L INVESTMENTS	$366.85	$366.85
08/19/2011	PAYMENT	DIVERSIFIED PROPERTY MANAGEMEN CHECK	$-364.34	$0.00
07/08/2011	BILL	P A L INVESTMENTS	$364.34	$364.34
08/18/2010	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK BANK: 94-72 NUM: 5695	$-360.96	$0.00
07/08/2010	BILL	P A L INVESTMENTS	$360.96	$360.96
08/19/2009	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK BANK: 94-72 NUM: 95531	$-358.37	$0.00
07/06/2009	BILL	P A L INVESTMENTS	$358.37	$358.37
08/21/2008	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK BANK: 94-72 NUM: 89402	$-355.93	$0.00
07/15/2008	BILL	P A L INVESTMENTS	$355.93	$355.93
08/20/2007	PAYMENT	DIVERSIFIED PROPERTY MANAGEMEN CHECK BANK: 94-72 NUM: 83658	$-353.65	$0.00
07/12/2007	BILL	P A L INVESTMENTS	$353.65	$353.65
04/18/2007	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK BANK: 94-72 NUM: 82005	$-288.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.66	$288.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.70	$273.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$264.48
08/25/2006	PAYMENT	DIVERSIFIED PROPERTY MANAGEMEN CHECK BANK: 94-72 NUM: 78483	$-90.55	$261.00
07/12/2006	BILL	P A L INVESTMENTS	$351.55	$351.55
04/14/2006	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK BANK: 94-72 NUM: 76834	$-288.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.66	$288.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.70	$273.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$264.48
08/22/2005	PAYMENT	DIVERSIFIED PROPERTY MANAGE CHECK BANK: 94-72 NUM: 73607	$-88.62	$261.00
07/15/2005	BILL	P A L INVESTMENTS	$349.62	$349.62
08/12/2004	PAYMENT	DIVERSIFIED PROPERTY MANAGMNT CHECK BANK: 94-72 NUM: 69002	$-347.82	$0.00
07/08/2004	BILL	P A L INVESTMENTS	$347.82	$347.82
03/07/2004	PAYMENT	DIVERSIFIED PROPERTY MANAGEMNT CHECK BANK: 94-72 NUM: 66954	$-86.89	$0.00
01/09/2004	PAYMENT	DIVERSIFIED PROPERTY MNGMNT CHECK BANK: 94-72 NUM: 66217	$-86.89	$86.89
10/13/2003	PAYMENT	P A L INVESTMENTS CHECK BANK: 94-72 NUM: 65032	$-86.89	$173.78
08/14/2003	PAYMENT	DIVERSIFIED PROPERTY MANAGEMNT CHECK BANK: 94-72 NUM: 64236	$-86.92	$260.67
07/18/2003	BILL	P A L INVESTMENTS	$347.59	$347.59
04/16/2003	PAYMENT	DIVERSIFIED PROPERTY MNGMT CHECK BANK: 94-72 NUM: 62548	$-285.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.48	$285.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.60	$270.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$261.44
08/13/2002	PAYMENT	DIVERSIFIED PROPERTY MANAGEMNT CHECK BANK: 94-72 NUM: 58981	$-88.86	$258.00
07/12/2002	BILL	P A L INVESTMENTS	$346.86	$346.86
08/14/2001	PAYMENT	DIVERSIFIED PROPERTY MNGMNT CHECK BANK: 94-72 NUM: 54300	$-346.50	$0.00
07/12/2001	BILL	P A L INVESTMENTS	$346.50	$346.50
08/25/2000	PAYMENT	DIVERSIFIED PROPERTY MANAGEMEN CHECK BANK: 94-72 NUM: 49955	$-346.08	$0.00
07/17/2000	BILL	P A L INVESTMENTS	$346.08	$346.08
08/17/1999	PAYMENT	DIVERSIFIED PROP. MGMT. CHECK BANK: 94-72 NUM: 45346	$-343.63	$0.00
07/17/1999	BILL	P A L INVESTMENTS	$343.63	$343.63
08/04/1998	PAYMENT	DIVERSIFIED PROPERTY MGMT CHECK	$-18.63	$0.00
07/13/1998	BILL	P A L INVESTMENTS	$18.63	$18.63
08/25/1997	PAYMENT	DIV. PROPERTY MGMT CHECK	$-18.51	$0.00
07/14/1997	BILL	P A L INVESTMENTS	$18.51	$18.51
08/14/1996	PAYMENT	DIVERSIFIED PROPERTY MNGT	$-18.40	$0.00
07/18/1996	BILL	P A L INVESTMENTS	$18.40	$18.40