Tax Account 018-341-19

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Owners

KARIM, SHAHID BIN & NASIMA
1230 TRAINER WAY
RENO, NV 89512-2548

KARIM, NASIMA

Account Summary

Account ID	018-341-19
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-19

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
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

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.00	2.04	.63
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
07/16/2024	BILL	KARIM, SHAHID BIN & NASIMA	$114.10	$114.10
08/09/2023	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK 236	$-105.80	$0.00
07/17/2023	BILL	KARIM, SHAHID BIN & NASIMA	$105.80	$105.80
08/17/2022	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK 218	$-86.91	$0.00
07/15/2022	BILL	KARIM, SHAHID BIN & NASIMA	$86.91	$86.91
08/16/2021	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK 200	$-80.62	$0.00
07/14/2021	BILL	KARIM, SHAHID BIN & NASIMA	$80.62	$80.62
08/10/2020	PAYMENT	KARIM, NASIMA CHECK NUM: 175	$-73.94	$0.00
07/09/2020	BILL	KARIM, SHAHID BIN & NASIMA	$73.94	$73.94
07/22/2019	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 160	$-69.36	$0.00
07/10/2019	BILL	KARIM, SHAHID BIN & NASIMA	$69.36	$69.36
07/31/2018	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 127	$-66.10	$0.00
07/10/2018	BILL	KARIM, SHAHID BIN & NASIMA	$66.10	$66.10
07/28/2017	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 2528	$-63.46	$0.00
07/10/2017	BILL	KARIM, SHAHID BIN & NASIMA	$63.46	$63.46
07/26/2016	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 2599	$-61.90	$0.00
07/11/2016	BILL	KARIM, SHAHID BIN & NASIMA	$61.90	$61.90
07/29/2015	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 2551	$-61.62	$0.00
07/07/2015	BILL	KARIM, SHAHID BIN & NASIMA	$61.62	$61.62
07/23/2014	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 2477	$-61.45	$0.00
07/08/2014	BILL	KARIM, SHAHID BIN & NASIMA	$61.45	$61.45
08/02/2013	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 2423	$-61.45	$0.00
07/08/2013	BILL	KARIM, SHAHID BIN & NASIMA	$61.45	$61.45
08/08/2012	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK NUM: 2384	$-72.92	$0.00
07/10/2012	BILL	KARIM, SHAHID BIN & NASIMA	$72.92	$72.92
08/08/2011	PAYMENT	KARIM, SHAHID BIN CHECK NUM: 2347	$-68.53	$0.00
07/08/2011	BILL	KARIM, SHAHID BIN & NASIMA	$68.53	$68.53
08/05/2010	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK BANK: 94-169 NUM: 1038	$-63.13	$0.00
07/08/2010	BILL	KARIM, SHAHID BIN & NASIMA	$63.13	$63.13
08/10/2009	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK BANK: 94-72 NUM: 2197	$-58.57	$0.00
07/06/2009	BILL	KARIM, SHAHID BIN & NASIMA	$58.57	$58.57
08/02/2008	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK BANK: 94-72 NUM: 1916	$-54.23	$0.00
07/15/2008	BILL	KARIM, SHAHID BIN & NASIMA	$54.23	$54.23
07/24/2007	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK BANK: 94-72 NUM: 1591	$-50.22	$0.00
07/12/2007	BILL	KARIM, SHAHID BIN & NASIMA	$50.22	$50.22
07/28/2006	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK BANK: 94-72 NUM: 1298	$-46.50	$0.00
07/12/2006	BILL	KARIM, SHAHID BIN & NASIMA	$46.50	$46.50
08/11/2005	PAYMENT	KARIM, SHAHID BIN & NASIMA CHECK BANK: 94-72 NUM: 1041	$-43.06	$0.00
07/15/2005	BILL	KARIM, SHAHID BIN & NASIMA	$43.06	$43.06
08/10/2004	PAYMENT	DRURY, CLIFFORD A & BONNIE CHECK BANK: 90-7172 NUM: 933	$-39.87	$0.00
07/08/2004	BILL	DRURY, CLIFFORD A & BONNIE	$39.87	$39.87
08/04/2003	PAYMENT	DRURY, CLIFFORD A & BONNIE CHECK BANK: 90-7177 NUM: 739	$-39.46	$0.00
07/18/2003	BILL	DRURY, CLIFFORD A & BONNIE	$39.46	$39.46
07/26/2002	PAYMENT	DRURY, CLIFFORD A & BONNIE CHECK BANK: 90-7177 NUM: 642	$-38.18	$0.00
07/12/2002	BILL	DRURY, CLIFFORD A & BONNIE	$38.18	$38.18
08/02/2001	PAYMENT	DRURY, CLIFFORD A & BONNIE CHECK BANK: 90-78 NUM: 211	$-37.54	$0.00
07/12/2001	BILL	DRURY, CLIFFORD A & BONNIE	$37.54	$37.54
08/09/2000	PAYMENT	BEMISS, S G CHECK BANK: 94-77 NUM: 2696	$-36.78	$0.00
07/17/2000	BILL	BEMISS, S G	$36.78	$36.78
08/23/1999	PAYMENT	BEMISS, S G CHECK BANK: 94-106 NUM: 2491	$-38.83	$0.00
07/17/1999	BILL	BEMISS, S G	$38.83	$38.83
07/22/1998	PAYMENT	BEMISS, S G CHECK	$-39.54	$0.00
07/13/1998	BILL	BEMISS, S G	$39.54	$39.54
07/23/1997	PAYMENT	BEMISS, S G CHECK	$-39.27	$0.00
07/14/1997	BILL	BEMISS, S G	$39.27	$39.27
07/29/1996	PAYMENT	BEMISS, S G	$-39.05	$0.00
07/18/1996	BILL	BEMISS, S G	$39.05	$39.05