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Tax Account 018-471-17

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 $62.76
Currently Due $62.76

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.76
Total $62.76
Paid $0.00
Balance $62.76
Due $62.76
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$62.76$0.00$62.76$0.00$62.76
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$62.76
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$62.76
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$62.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.27$0.00$58.27$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$45.66$0.00$45.66$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$52.59$0.00$52.59$0.00$0.003.25658.2
2020/2021 SECURED TAXES$48.70$0.00$48.70$0.00$0.003.25448.2
2019/2020 SECURED TAXES$45.64$0.00$45.64$0.00$0.003.25448.2
2018/2019 SECURED TAXES$70.94$0.00$70.94$0.00$0.003.25448.2
2017/2018 SECURED TAXES$68.10$0.00$68.10$0.00$0.003.25448.2
2016/2017 SECURED TAXES$66.44$26.81$93.25$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.042.04
2023-2024S31Churchill Valley GW2.042.04.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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