Tax Account 018-471-09

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Owners

WAHABZADA, SHAHWALI ADBUL & FRISHTA
134 DENIO DR
DAYTON, NV 89403-0000

WAHABZADA, FRISHTA

Account Summary

Account ID	018-471-09
Account Type	Real Estate
Location	4890 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-471-09

Account Type

Real Estate

Location

4890 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.27
Total	$137.27
Paid	$137.27
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

$137.27

Total

$137.27

Paid

$137.27

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	$35.27	$0.00	$35.27	$35.27	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.26	$0.00	$127.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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
07/30/2024	PAYMENT	CHRISTINE R VANWIE PNP PNP - 160070223	$-137.27	$0.00
07/16/2024	BILL	VAN WIE, CHRISTINE ET AL	$137.27	$137.27
07/28/2023	PAYMENT	STEVEN L VANWIE PNP PNP - 139902267	$-127.26	$0.00
07/17/2023	BILL	WIE, CHRISTINE VAN ET AL	$127.26	$127.26
08/08/2022	PAYMENT	STEVEN L VANWIE PNP PNP - 118931631	$-103.65	$0.00
07/15/2022	BILL	PETT, ANN	$103.65	$103.65
08/03/2021	PAYMENT	STEVEN VAN WIE PNP PNP - 98137817	$-96.11	$0.00
07/14/2021	BILL	PETT, ANN	$96.11	$96.11
08/09/2020	PAYMENT	ANN PETT CORK: D BANK: PNP INTERNET NUM: 79227240	$-95.18	$0.00
07/09/2020	BILL	PETT, ANN	$95.18	$95.18
08/13/2019	PAYMENT	PETT, ANN CHECK NUM: 1621	$-95.13	$0.00
07/10/2019	BILL	PETT, ANN	$95.13	$95.13
08/16/2018	PAYMENT	ANN DINU CORK: D BANK: PNP INTERNET NUM: 47416413	$-95.02	$0.00
07/10/2018	BILL	PETT, ANN	$95.02	$95.02
08/14/2017	PAYMENT	ANN DINU CORK: D BANK: PNP INTERNET NUM: 34701016	$-94.28	$0.00
07/10/2017	BILL	PETT, ANN	$94.28	$94.28
07/25/2016	PAYMENT	PETT, ANN CHECK NUM: 1248	$-91.95	$0.00
07/11/2016	BILL	PETT, ANN	$91.95	$91.95
08/06/2015	PAYMENT	PETT PROPERTIES CHECK NUM: 445	$-91.79	$0.00
07/07/2015	BILL	PETT, ANN	$91.79	$91.79
03/02/2015	PAYMENT	PETT PROPERTIES CHECK NUM: 444	$-33.00	$0.00
01/08/2015	PAYMENT	PETT PROPERTIES CHECK NUM: 443	$-33.00	$33.00
09/30/2014	PAYMENT	DINU, ANN PETT & ROBERT A CHECK NUM: 431	$-33.00	$66.00
08/14/2014	PAYMENT	DINU, ROBERT & ANN CHECK NUM: 407	$-33.78	$99.00
07/08/2014	BILL	PETT, ANN	$132.78	$132.78
08/19/2013	PAYMENT	DINU, ROBERT OR ANN CHECK NUM: 199	$-132.45	$0.00
07/08/2013	BILL	PETT, ANN	$132.45	$132.45
12/27/2012	PAYMENT	PETT, ANN CHECK NUM: 272	$-62.00	$0.00
07/30/2012	PAYMENT	PETT, ANN CHECK NUM: 1601	$-65.16	$62.00
07/10/2012	BILL	PETT, ANN	$127.16	$127.16
09/26/2011	PAYMENT	PETT, ANN CHECK NUM: 6889	$-93.00	$0.00
08/03/2011	PAYMENT	PETT PROPERTIES CHECK NUM: 336	$-31.17	$93.00
07/08/2011	BILL	PETT, ANN	$124.17	$124.17
07/22/2010	PAYMENT	ANN PETT-PETT MUSIC COMPANY CORK: D BANK: CREDIT CARD NUM: VISA	$-123.39	$0.00
07/08/2010	BILL	PETT, ANN	$123.39	$123.39
08/03/2009	PAYMENT	PETT PROPERTIES CHECK BANK: 1-1367 NUM: 255	$-116.42	$0.00
07/06/2009	BILL	PETT, ANN	$116.42	$116.42
08/18/2008	PAYMENT	PETT, ANN CHECK BANK: 1-2 NUM: 1522	$-115.50	$0.00
07/15/2008	BILL	PETT, ANN	$115.50	$115.50
08/06/2007	PAYMENT	PETT PROPERTIES CHECK BANK: 1-1357 NUM: 135	$-106.93	$0.00
07/12/2007	BILL	PETT, ANN	$106.93	$106.93
08/03/2006	PAYMENT	PETT PROPERTIES TRUST CHECK BANK: 50-791 NUM: 527	$-99.00	$0.00
07/12/2006	BILL	PETT, ANN	$99.00	$99.00
08/18/2005	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 1344	$-91.66	$0.00
07/15/2005	BILL	PETT, ANN	$91.66	$91.66
07/31/2004	PAYMENT	PETT, ANN CHECK BANK: 1-2 NUM: 1251	$-84.87	$0.00
07/08/2004	BILL	PETT, ANN	$84.87	$84.87
08/11/2003	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 1122	$-83.99	$0.00
07/18/2003	BILL	PETT, ANN	$83.99	$83.99
07/30/2002	PAYMENT	PETT PROPERTIES CHECK BANK: 55-40 NUM: 299	$-81.27	$0.00
07/12/2002	BILL	PETT, ANN	$81.27	$81.27
08/13/2001	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 874	$-79.88	$0.00
07/12/2001	BILL	PETT, ANN	$79.88	$79.88
09/22/2000	PAYMENT	DINU, ROBERT CHECK BANK: 1-6 NUM: 4872	$-78.27	$0.00
09/20/2000	AMENDMENT	timely	$-3.13	$78.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$81.40
07/17/2000	BILL	PETT, ANN	$78.27	$78.27
08/25/1999	PAYMENT	ANN PETT CHECK BANK: 62-39 NUM: 7051	$-81.83	$0.00
07/17/1999	BILL	PETT, ANN	$81.83	$81.83
08/11/1998	PAYMENT	PETT, ANN CHECK	$-83.32	$0.00
07/13/1998	BILL	PETT, ANN	$83.32	$83.32
07/28/1997	PAYMENT	PETT, ANN CHECK	$-82.75	$0.00
07/14/1997	BILL	PETT, ANN	$82.75	$82.75
08/27/1996	PAYMENT	PETT PROPERTIES	$-82.30	$0.00
07/18/1996	BILL	PETT, ANN	$82.30	$82.30