Tax Account 018-471-18

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Owners

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

Account Summary

Account ID	018-471-18
Account Type	Real Estate
Location	4630 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-471-18

Account Type

Real Estate

Location

4630 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.60
Total	$132.60
Paid	$132.60
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

$132.60

Total

$132.60

Paid

$132.60

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	$33.60	$0.00	$33.60	$33.60	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.94	$0.00	$122.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.68	$0.00	$101.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.15	$0.00	$94.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.00	$0.00	$94.00	$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	$35.21	$127.16	$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	$-132.60	$0.00
07/16/2024	BILL	ABDUL, SHAHWALI B	$132.60	$132.60
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4155	$-122.94	$0.00
07/17/2023	BILL	ABDUL, SHAHWALI B	$122.94	$122.94
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3980	$-101.68	$0.00
07/15/2022	BILL	ABDUL, SHAHWALI B	$101.68	$101.68
08/31/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3674	$-94.15	$0.00
07/14/2021	BILL	ABDUL, SHAHWALI B	$94.15	$94.15
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3090	$-94.05	$0.00
07/09/2020	BILL	ABDUL, SHAHWALI B	$94.05	$94.05
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2743	$-94.00	$0.00
07/10/2019	BILL	ABDUL, SHAHWALI B	$94.00	$94.00
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021466	$-95.02	$0.00
07/10/2018	BILL	ABDUL, SHAHWALI B	$95.02	$95.02
08/22/2017	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2258	$-221.44	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.77	$221.44
07/10/2017	BILL	ABDUL, SHAHWALI B	$94.28	$220.67
07/10/2017	INTEREST	Monthly Interest	$0.77	$126.39
07/03/2017	INTEREST	Monthly Interest	$0.77	$125.62
06/01/2017	INTEREST	Monthly Interest	$7.66	$124.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$117.19
03/28/2017	PENALTY	Postage	$1.00	$113.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$112.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$105.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$100.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	ABDUL, SHAHWALI B	$91.95	$91.95
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-91.79	$0.00
07/07/2015	BILL	ABDUL, SHAHWALI B	$91.79	$91.79
12/03/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13663	$-118.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/26/2014	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1558	$-651.05	$117.00
07/08/2014	BILL	ABDUL, SHAHWALI B	$157.38	$768.05
07/07/2014	INTEREST	Monthly Interest	$3.61	$610.67
07/01/2014	INTEREST	Monthly Interest	$3.61	$607.06
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$603.45
06/02/2014	INTEREST	Monthly Interest	$14.94	$588.45
05/01/2014	INTEREST	Monthly Interest	$2.35	$573.51
03/25/2014	INTEREST	Monthly Interest	$2.35	$571.16
03/25/2014	PENALTY	Certification Mailing	$6.48	$568.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.57	$562.33
03/03/2014	INTEREST	Monthly Interest	$2.35	$551.76
02/03/2014	INTEREST	Monthly Interest	$2.35	$549.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.84	$547.06
01/01/2014	INTEREST	Monthly Interest	$2.35	$540.22
12/02/2013	INTEREST	Monthly Interest	$2.35	$537.87
11/01/2013	INTEREST	Monthly Interest	$2.35	$535.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$533.17
10/01/2013	INTEREST	Monthly Interest	$2.35	$529.32
09/03/2013	INTEREST	Monthly Interest	$2.35	$526.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$524.62
07/08/2013	BILL	ABDUL, SHAHWALI B	$151.07	$523.02
07/08/2013	INTEREST	Monthly Interest	$2.35	$371.95
07/01/2013	INTEREST	Monthly Interest	$2.35	$369.60
06/01/2013	INTEREST	Monthly Interest	$13.23	$367.25
05/01/2013	INTEREST	Monthly Interest	$1.14	$354.02
04/01/2013	INTEREST	Monthly Interest	$1.14	$352.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$351.74
03/01/2013	INTEREST	Monthly Interest	$1.14	$341.59
02/01/2013	INTEREST	Monthly Interest	$1.14	$340.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$339.31
01/02/2013	INTEREST	Monthly Interest	$1.14	$332.77
12/03/2012	INTEREST	Monthly Interest	$1.14	$331.63
11/01/2012	INTEREST	Monthly Interest	$1.14	$330.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$329.35
10/01/2012	INTEREST	Monthly Interest	$1.14	$325.70
08/31/2012	INTEREST	Monthly Interest	$1.14	$324.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$323.42
07/10/2012	BILL	ABDUL, SHAHWALI B	$145.03	$321.94
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	ABDUL, SHAHWALI B	$136.30	$136.30
01/27/2011	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK BANK: 90-206 NUM: 1195	$-689.67	$0.00
01/19/2011	AMENDMENT	postage	$16.62	$689.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$673.05
01/04/2011	INTEREST	Monthly Interest	$2.50	$667.33
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$664.83
12/01/2010	INTEREST	Monthly Interest	$2.50	$564.83
11/01/2010	INTEREST	Monthly Interest	$2.50	$562.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$559.83
10/01/2010	INTEREST	Monthly Interest	$2.50	$556.61
09/01/2010	INTEREST	Monthly Interest	$2.50	$554.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$551.61
08/24/2010	INTEREST	Monthly Interest	$2.50	$550.28
07/08/2010	BILL	ABDUL, SHAHWALI B	$126.31	$547.78
07/02/2010	INTEREST	Monthly Interest	$2.50	$421.47
07/02/2010	INTEREST	Monthly Interest	$2.50	$418.97
06/11/2010	AMENDMENT	Recon Recording	$15.00	$416.47
06/01/2010	INTEREST	Monthly Interest	$11.28	$401.47
05/03/2010	INTEREST	Monthly Interest	$1.52	$390.19
03/31/2010	INTEREST	Monthly Interest	$1.52	$388.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$387.15
03/01/2010	INTEREST	Monthly Interest	$1.52	$378.95
02/01/2010	INTEREST	Monthly Interest	$1.52	$377.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$375.91
01/04/2010	INTEREST	Monthly Interest	$1.52	$370.62
12/01/2009	INTEREST	Monthly Interest	$1.52	$369.10
11/03/2009	INTEREST	Monthly Interest	$1.52	$367.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$366.06
10/05/2009	INTEREST	Monthly Interest	$1.52	$363.10
09/01/2009	INTEREST	Monthly Interest	$1.52	$361.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$360.06
08/03/2009	INTEREST	Monthly Interest	$1.52	$358.85
07/06/2009	BILL	ABDUL, SHAHWALI B	$117.16	$357.33
07/01/2009	INTEREST	Monthly Interest	$1.52	$240.17
07/01/2009	INTEREST	Monthly Interest	$1.52	$238.65
06/01/2009	INTEREST	Monthly Interest	$9.66	$237.13
05/01/2009	INTEREST	Monthly Interest	$0.62	$227.47
04/01/2009	INTEREST	Monthly Interest	$0.62	$226.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$226.23
03/02/2009	INTEREST	Monthly Interest	$0.62	$218.64
02/03/2009	INTEREST	Monthly Interest	$0.62	$218.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$217.40
01/05/2009	INTEREST	Monthly Interest	$0.62	$212.51
12/01/2008	INTEREST	Monthly Interest	$0.62	$211.89
11/03/2008	INTEREST	Monthly Interest	$0.62	$211.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$210.65
10/01/2008	INTEREST	Monthly Interest	$0.62	$207.93
09/02/2008	INTEREST	Monthly Interest	$0.62	$207.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$206.69
08/04/2008	INTEREST	Monthly Interest	$0.62	$205.59
07/15/2008	BILL	ABDUL, SHAHWALI B	$108.48	$204.97
07/01/2008	INTEREST	Monthly Interest	$0.62	$96.49
07/01/2008	INTEREST	Monthly Interest	$0.62	$95.87
06/02/2008	INTEREST	Monthly Interest	$6.25	$95.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$89.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.50	$83.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$78.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-25.44	$75.00
07/12/2007	BILL	ABDUL, SHAHWALI B	$100.44	$100.44
08/23/2006	PAYMENT	MORALES, CHRISTINA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-93.01	$0.00
07/12/2006	BILL	MORALES, CHRISTINA	$93.01	$93.01
08/17/2005	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-86.12	$0.00
07/15/2005	BILL	MORALES, CHRISTINA	$86.12	$86.12
08/18/2004	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-10.00	$0.00
08/04/2004	PAYMENT	CORK: D BANK: CREDIT CARD	$-69.74	$10.00
07/08/2004	BILL	MORALES, CHRISTINA	$79.74	$79.74
09/15/2003	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-82.08	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	MORALES, CHRISTINA	$78.92	$78.92
08/13/2002	PAYMENT	MORALES CHECK BANK: 90-7162 NUM: 1015	$-76.36	$0.00
07/12/2002	BILL	MORALES, CHRISTINA	$76.36	$76.36
08/16/2001	PAYMENT	MORALES, CHRISTINA CHECK BANK: 94-7162 NUM: 1003	$-75.07	$0.00
07/12/2001	BILL	MORALES, CHRISTINA	$75.07	$75.07
08/24/2000	PAYMENT	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 995597328	$-73.55	$0.00
08/24/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 15-800 NUM: 95597328	$73.55	$73.55
08/24/2000	VOID	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 95597328	$-73.55	$0.00
07/17/2000	BILL	MORALES, CHRISTINA	$73.55	$73.55
11/22/1999	PAYMENT	HERNANDEZ, MARIA A CHECK BANK: 11-8078 NUM: 301	$-3.12	$0.00
11/22/1999	AMENDMENT	penalty on penalty	$-0.15	$3.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.27
09/08/1999	PAYMENT	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 170602009	$-77.92	$3.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$81.04
07/17/1999	BILL	MORALES, CHRISTINA	$77.92	$77.92
08/19/1998	PAYMENT	HERNANDEZ, MARIA A CHECK	$-79.35	$0.00
07/13/1998	BILL	MORALES, CHRISTINA	$79.35	$79.35
08/26/1997	PAYMENT	MORALES, MARIAN CHECK	$-78.80	$0.00
07/14/1997	BILL	MORALES, ZENADIA & CHRISTINA	$78.80	$78.80
08/21/1996	PAYMENT	MORALES, Z	$-78.36	$0.00
07/18/1996	BILL	MORALES, ZENADIA & CHRISTINA	$78.36	$78.36