Tax Account 018-471-17

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Owners

WAHABZADA, SHAHWALI ABDUL
134 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	018-471-17
Account Type	Real Estate
Location	4590 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-471-17

Account Type

Real Estate

Location

4590 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.76
Total	$62.76
Paid	$62.76
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

$62.76

Total

$62.76

Paid

$62.76

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	$62.76	$0.00	$62.76	$62.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.27	$0.00	$58.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$52.59	$0.00	$52.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$45.64	$0.00	$45.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.10	$0.00	$68.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$66.44	$26.81	$93.25	$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
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
08/20/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 4396	$-62.76	$0.00
07/16/2024	BILL	WAHABZADA, SHAHWALI ABDUL	$62.76	$62.76
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4155	$-58.27	$0.00
07/17/2023	BILL	WAHABZADA, SHAHWALI ABDUL	$58.27	$58.27
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3980	$-45.66	$0.00
07/15/2022	BILL	WAHABZADA, SHAHWALI ABDUL	$45.66	$45.66
08/31/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3674	$-52.59	$0.00
07/14/2021	BILL	WAHABZADA, SHAHWALI ABDUL	$52.59	$52.59
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3090	$-48.70	$0.00
07/09/2020	BILL	WAHABZADA, SHAHWALI ABDUL	$48.70	$48.70
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2743	$-45.64	$0.00
07/10/2019	BILL	WAHABZADA, SHAHWALI ABDUL	$45.64	$45.64
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021465	$-70.94	$0.00
07/10/2018	BILL	ABDUL, SHAHWALI	$70.94	$70.94
08/22/2017	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2258	$-161.35	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.55	$161.35
07/10/2017	BILL	ABDUL, SHAHWALI	$68.10	$160.80
07/10/2017	INTEREST	Monthly Interest	$0.55	$92.70
07/03/2017	INTEREST	Monthly Interest	$0.55	$92.15
06/01/2017	INTEREST	Monthly Interest	$5.54	$91.60
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$86.06
03/28/2017	PENALTY	Postage	$1.00	$82.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.65	$81.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.99	$76.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$72.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.66	$69.10
07/11/2016	BILL	ABDUL, SHAHWALI	$66.44	$66.44
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-66.16	$0.00
07/07/2015	BILL	ABDUL, SHAHWALI	$66.16	$66.16
08/26/2014	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1558	$-341.01	$0.00
07/08/2014	BILL	ABDUL, SHAHWALI	$63.97	$341.01
07/07/2014	INTEREST	Monthly Interest	$1.46	$277.04
07/01/2014	INTEREST	Monthly Interest	$1.46	$275.58
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$274.12
06/02/2014	INTEREST	Monthly Interest	$6.07	$259.12
05/01/2014	INTEREST	Monthly Interest	$0.95	$253.05
03/25/2014	INTEREST	Monthly Interest	$0.95	$252.10
03/25/2014	PENALTY	Certification Mailing	$6.48	$251.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.30	$244.67
03/03/2014	INTEREST	Monthly Interest	$0.95	$240.37
02/03/2014	INTEREST	Monthly Interest	$0.95	$239.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.69	$238.47
01/01/2014	INTEREST	Monthly Interest	$0.95	$234.78
12/02/2013	INTEREST	Monthly Interest	$0.95	$233.83
11/01/2013	INTEREST	Monthly Interest	$0.95	$232.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$231.93
10/01/2013	INTEREST	Monthly Interest	$0.95	$228.86
09/03/2013	INTEREST	Monthly Interest	$0.95	$227.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$226.96
07/08/2013	BILL	ABDUL, SHAHWALI	$61.42	$224.50
07/08/2013	INTEREST	Monthly Interest	$0.95	$163.08
07/01/2013	INTEREST	Monthly Interest	$0.95	$162.13
06/01/2013	INTEREST	Monthly Interest	$5.38	$161.18
05/01/2013	INTEREST	Monthly Interest	$0.46	$155.80
04/01/2013	INTEREST	Monthly Interest	$0.46	$155.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.13	$154.88
03/01/2013	INTEREST	Monthly Interest	$0.46	$150.75
02/01/2013	INTEREST	Monthly Interest	$0.46	$150.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.54	$149.83
01/02/2013	INTEREST	Monthly Interest	$0.46	$146.29
12/03/2012	INTEREST	Monthly Interest	$0.46	$145.83
11/01/2012	INTEREST	Monthly Interest	$0.46	$145.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$144.91
10/01/2012	INTEREST	Monthly Interest	$0.46	$141.96
08/31/2012	INTEREST	Monthly Interest	$0.46	$141.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$141.04
07/10/2012	BILL	ABDUL, SHAHWALI	$59.00	$138.68
07/10/2012	INTEREST	Monthly Interest	$0.46	$79.68
07/02/2012	INTEREST	Monthly Interest	$0.46	$79.22
06/01/2012	INTEREST	Monthly Interest	$4.62	$78.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$74.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.88	$67.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.33	$63.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$60.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$57.66
07/08/2011	BILL	ABDUL, SHAHWALI	$55.44	$55.44
05/06/2011	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1245	$-206.54	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.75	$206.54
04/13/2011	AMENDMENT	certified mailing	$5.54	$205.79
04/01/2011	INTEREST	Monthly Interest	$0.75	$200.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.57	$199.50
03/01/2011	INTEREST	Monthly Interest	$0.75	$195.93
02/01/2011	INTEREST	Monthly Interest	$0.75	$195.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$194.43
01/04/2011	INTEREST	Monthly Interest	$0.75	$191.37
12/01/2010	INTEREST	Monthly Interest	$0.75	$190.62
11/01/2010	INTEREST	Monthly Interest	$0.75	$189.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.55	$189.12
10/01/2010	INTEREST	Monthly Interest	$0.75	$186.57
09/01/2010	INTEREST	Monthly Interest	$0.75	$185.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$185.07
08/24/2010	INTEREST	Monthly Interest	$0.75	$183.03
07/08/2010	BILL	ABDUL, SHAHWALI	$50.95	$182.28
07/02/2010	INTEREST	Monthly Interest	$0.75	$131.33
07/02/2010	INTEREST	Monthly Interest	$0.75	$130.58
06/01/2010	INTEREST	Monthly Interest	$4.30	$129.83
05/03/2010	INTEREST	Monthly Interest	$0.36	$125.53
03/31/2010	INTEREST	Monthly Interest	$0.36	$125.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.31	$124.81
03/01/2010	INTEREST	Monthly Interest	$0.36	$121.50
02/01/2010	INTEREST	Monthly Interest	$0.36	$121.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$120.78
01/04/2010	INTEREST	Monthly Interest	$0.36	$117.94
12/01/2009	INTEREST	Monthly Interest	$0.36	$117.58
11/03/2009	INTEREST	Monthly Interest	$0.36	$117.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$116.86
10/05/2009	INTEREST	Monthly Interest	$0.36	$114.50
09/01/2009	INTEREST	Monthly Interest	$0.36	$114.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$113.78
08/03/2009	INTEREST	Monthly Interest	$0.36	$111.89
07/06/2009	BILL	ABDUL, SHAHWALI	$47.27	$111.53
07/01/2009	INTEREST	Monthly Interest	$0.36	$64.26
07/01/2009	INTEREST	Monthly Interest	$0.36	$63.90
06/01/2009	INTEREST	Monthly Interest	$3.65	$63.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$59.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.06	$53.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.63	$50.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.19	$47.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$45.51
07/15/2008	BILL	ABDUL, SHAHWALI	$43.76	$43.76
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-40.53	$0.00
07/12/2007	BILL	ABDUL, SHAHWALI	$40.53	$40.53
08/05/2006	PAYMENT	KNOTT, MARION & MANSFIELD, J CHECK BANK: 90-7110 NUM: 1550	$-37.52	$0.00
07/12/2006	BILL	KALUNIAN, SARA	$37.52	$37.52
08/16/2005	PAYMENT	KNOTT, MARION CHECK BANK: 90-7110 NUM: 1333	$-34.75	$0.00
07/15/2005	BILL	KALUNIAN, SARA	$34.75	$34.75
07/31/2004	PAYMENT	MANSFIELD, JANICE CHECK BANK: 90-7110 NUM: 1086	$-32.18	$0.00
07/08/2004	BILL	KALUNIAN, SARA	$32.18	$32.18
08/01/2003	PAYMENT	JANICE MANSFIELD CHECK BANK: 90-7110 NUM: 835	$-31.85	$0.00
07/18/2003	BILL	KALUNIAN, SARA	$31.85	$31.85
07/26/2002	PAYMENT	MANSFIELD, JANICE K. CHECK BANK: 90-7110 NUM: 600	$-30.82	$0.00
07/12/2002	BILL	KALUNIAN, SARA	$30.82	$30.82
08/07/2001	PAYMENT	KNOTT, MARION CHECK BANK: 16-24 NUM: 1308	$-30.30	$0.00
07/12/2001	BILL	KALUNIAN, SARA	$30.30	$30.30
09/04/2000	PAYMENT	KNOTT, MARIAN CHECK BANK: 16-24 NUM: 1039	$-29.69	$0.00
07/17/2000	BILL	KALUNIAN, SARA	$29.69	$29.69
08/25/1999	PAYMENT	KNOTT, MARION CHECK BANK: 90-7036 NUM: 1432	$-42.17	$0.00
07/17/1999	BILL	KALUNIAN, SARA	$42.17	$42.17
08/04/1998	PAYMENT	KNOTT, M. CHECK	$-42.94	$0.00
07/13/1998	BILL	KALUNIAN, SARA	$42.94	$42.94
07/28/1997	PAYMENT	MARION KNOTT CHECK	$-42.64	$0.00
07/14/1997	BILL	KALUNIAN, SARA	$42.64	$42.64
08/14/1996	PAYMENT	KALUNIAN, SARA	$-42.41	$0.00
07/18/1996	BILL	KALUNIAN, SARA	$42.41	$42.41