Tax Account 018-471-19

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-471-19
Account Type	Real Estate
Location	4670 W HWY 50 SILVER SPRINGS
Balance	$137.54
Currently Due	$35.54

Account ID

018-471-19

Account Type

Real Estate

Location

4670 W HWY 50
SILVER SPRINGS

Balance

$137.54

Currently Due

$35.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.54
Total	$137.54
Paid	$0.00
Balance	$137.54
Due	$35.54
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

$137.54

Total

$137.54

Paid

$0.00

Balance

$137.54

Due

$35.54

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	$35.54	$0.00	$35.54	$0.00	$35.54
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$69.54
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$103.54
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$137.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.50	$0.00	$127.50	$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	.00	2.04	.60
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
07/16/2024	BILL	WAHABZADA, SHAHWALI ABDUL	$137.54	$137.54
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4156	$-127.50	$0.00
07/17/2023	BILL	WAHABZADA, SHAHWALI ABDUL	$127.50	$127.50
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3980	$-101.68	$0.00
07/15/2022	BILL	WAHABZADA, SHAHWALI ABDUL	$101.68	$101.68
08/31/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3674	$-94.15	$0.00
07/14/2021	BILL	WAHABZADA, SHAHWALI ABDUL	$94.15	$94.15
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3090	$-94.05	$0.00
07/09/2020	BILL	WAHABZADA, SHAHWALI ABDUL	$94.05	$94.05
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2743	$-94.00	$0.00
07/10/2019	BILL	WAHABZADA, SHAHWALI ABDUL	$94.00	$94.00
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021467	$-95.02	$0.00
07/10/2018	BILL	ABDUL, SHAHWALI	$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	$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	$91.95	$91.95
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-91.79	$0.00
07/07/2015	BILL	ABDUL, SHAHWALI	$91.79	$91.79
12/03/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13663	$-124.64	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/26/2014	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1558	$-692.52	$123.00
07/08/2014	BILL	ABDUL, SHAHWALI	$167.50	$815.52
07/07/2014	INTEREST	Monthly Interest	$3.84	$648.02
07/01/2014	INTEREST	Monthly Interest	$3.84	$644.18
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$640.34
06/02/2014	INTEREST	Monthly Interest	$15.90	$625.34
05/01/2014	INTEREST	Monthly Interest	$2.50	$609.44
03/25/2014	INTEREST	Monthly Interest	$2.50	$606.94
03/25/2014	PENALTY	Certification Mailing	$6.48	$604.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.25	$597.96
03/03/2014	INTEREST	Monthly Interest	$2.50	$586.71
02/03/2014	INTEREST	Monthly Interest	$2.50	$584.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.25	$581.71
01/01/2014	INTEREST	Monthly Interest	$2.50	$574.46
12/02/2013	INTEREST	Monthly Interest	$2.50	$571.96
11/01/2013	INTEREST	Monthly Interest	$2.50	$569.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$566.96
10/01/2013	INTEREST	Monthly Interest	$2.50	$562.92
09/03/2013	INTEREST	Monthly Interest	$2.50	$560.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$557.92
07/08/2013	BILL	ABDUL, SHAHWALI	$160.78	$556.29
07/08/2013	INTEREST	Monthly Interest	$2.50	$395.51
07/01/2013	INTEREST	Monthly Interest	$2.50	$393.01
06/01/2013	INTEREST	Monthly Interest	$14.07	$390.51
05/01/2013	INTEREST	Monthly Interest	$1.21	$376.44
04/01/2013	INTEREST	Monthly Interest	$1.21	$375.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.80	$374.02
03/01/2013	INTEREST	Monthly Interest	$1.21	$363.22
02/01/2013	INTEREST	Monthly Interest	$1.21	$362.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.98	$360.80
01/02/2013	INTEREST	Monthly Interest	$1.21	$353.82
12/03/2012	INTEREST	Monthly Interest	$1.21	$352.61
11/01/2012	INTEREST	Monthly Interest	$1.21	$351.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$350.19
10/01/2012	INTEREST	Monthly Interest	$1.21	$346.27
08/31/2012	INTEREST	Monthly Interest	$1.21	$345.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$343.85
07/10/2012	BILL	ABDUL, SHAHWALI	$154.34	$342.24
07/10/2012	INTEREST	Monthly Interest	$1.21	$187.90
07/02/2012	INTEREST	Monthly Interest	$1.21	$186.69
06/01/2012	INTEREST	Monthly Interest	$12.09	$185.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$173.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.15	$166.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.54	$156.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.65	$150.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$146.55
07/08/2011	BILL	ABDUL, SHAHWALI	$145.07	$145.07
01/27/2011	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK BANK: 90-206 NUM: 1195	$-723.00	$0.00
01/19/2011	AMENDMENT	postage	$16.62	$723.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.09	$706.38
01/04/2011	INTEREST	Monthly Interest	$2.65	$700.29
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$697.64
12/01/2010	INTEREST	Monthly Interest	$2.65	$597.64
11/01/2010	INTEREST	Monthly Interest	$2.65	$594.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$592.34
10/01/2010	INTEREST	Monthly Interest	$2.65	$588.92
09/01/2010	INTEREST	Monthly Interest	$2.65	$586.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$583.62
08/24/2010	INTEREST	Monthly Interest	$2.65	$582.20
07/08/2010	BILL	ABDUL, SHAHWALI	$134.47	$579.55
07/02/2010	INTEREST	Monthly Interest	$2.65	$445.08
07/02/2010	INTEREST	Monthly Interest	$2.65	$442.43
06/11/2010	AMENDMENT	Recon Recording	$15.00	$439.78
06/01/2010	INTEREST	Monthly Interest	$12.00	$424.78
05/03/2010	INTEREST	Monthly Interest	$1.61	$412.78
03/31/2010	INTEREST	Monthly Interest	$1.61	$411.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.73	$409.56
03/01/2010	INTEREST	Monthly Interest	$1.61	$400.83
02/01/2010	INTEREST	Monthly Interest	$1.61	$399.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.62	$397.61
01/04/2010	INTEREST	Monthly Interest	$1.61	$391.99
12/01/2009	INTEREST	Monthly Interest	$1.61	$390.38
11/03/2009	INTEREST	Monthly Interest	$1.61	$388.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.14	$387.16
10/05/2009	INTEREST	Monthly Interest	$1.61	$384.02
09/01/2009	INTEREST	Monthly Interest	$1.61	$382.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$380.80
08/03/2009	INTEREST	Monthly Interest	$1.61	$379.53
07/06/2009	BILL	ABDUL, SHAHWALI	$124.73	$377.92
07/01/2009	INTEREST	Monthly Interest	$1.61	$253.19
07/01/2009	INTEREST	Monthly Interest	$1.61	$251.58
06/01/2009	INTEREST	Monthly Interest	$10.27	$249.97
05/01/2009	INTEREST	Monthly Interest	$0.65	$239.70
04/01/2009	INTEREST	Monthly Interest	$0.65	$239.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.09	$238.40
03/02/2009	INTEREST	Monthly Interest	$0.65	$230.31
02/03/2009	INTEREST	Monthly Interest	$0.65	$229.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$229.01
01/05/2009	INTEREST	Monthly Interest	$0.65	$223.76
12/01/2008	INTEREST	Monthly Interest	$0.65	$223.11
11/03/2008	INTEREST	Monthly Interest	$0.65	$222.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$221.81
10/01/2008	INTEREST	Monthly Interest	$0.65	$218.83
09/02/2008	INTEREST	Monthly Interest	$0.65	$218.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$217.53
08/04/2008	INTEREST	Monthly Interest	$0.65	$216.27
07/15/2008	BILL	ABDUL, SHAHWALI	$115.50	$215.62
07/01/2008	INTEREST	Monthly Interest	$0.65	$100.12
07/01/2008	INTEREST	Monthly Interest	$0.65	$99.47
06/02/2008	INTEREST	Monthly Interest	$6.50	$98.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$92.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.68	$86.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$81.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.04	$79.04
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-28.93	$78.00
07/12/2007	BILL	ABDUL, SHAHWALI	$106.93	$106.93
09/05/2006	PAYMENT	WESTERN SPECIALTIES CHECK BANK: 19-2 NUM: 1524	$-99.00	$0.00
09/05/2006	AMENDMENT	postmark	$-3.96	$99.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$102.96
07/12/2006	BILL	DAY, BENJAMIN A	$99.00	$99.00
01/27/2006	PAYMENT	WESTERN SPECIALTIES CHECK BANK: 98-563 NUM: 2716	$-7.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.41	$7.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.34	$7.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$7.06
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-84.87	$6.79
07/15/2005	BILL	DAY, BENJAMIN A	$91.66	$91.66
04/29/2005	PAYMENT	WESTERN SPECIALTIES CHECK BANK: 19-2 NUM: 1210	$-103.53	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.94	$103.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.09	$97.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$92.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$88.26
07/08/2004	BILL	DAY, BENJAMIN A	$84.87	$84.87
05/17/2004	PAYMENT	WESTERN SPECIATIES CHECK BANK: 98-563 NUM: 2618	$-229.99	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.71	$229.99
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$229.28
03/30/2004	INTEREST	Monthly Interest	$0.71	$224.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.88	$224.15
03/04/2004	INTEREST	Monthly Interest	$0.71	$218.27
02/02/2004	INTEREST	Monthly Interest	$0.71	$217.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.04	$216.85
01/05/2004	INTEREST	Monthly Interest	$0.71	$211.81
12/18/2003	INTEREST	Monthly Interest	$0.71	$211.10
12/01/2003	INTEREST	Monthly Interest	$0.71	$210.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$209.68
10/02/2003	INTEREST	Monthly Interest	$0.71	$205.48
09/03/2003	INTEREST	Monthly Interest	$0.71	$204.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$204.06
08/01/2003	INTEREST	Monthly Interest	$0.71	$200.70
07/18/2003	BILL	DAY, BENJAMIN A	$83.99	$199.99
07/01/2003	INTEREST	Monthly Interest	$0.71	$116.00
06/02/2003	INTEREST	Monthly Interest	$6.80	$115.29
05/05/2003	INTEREST	Monthly Interest	$0.03	$108.49
03/29/2003	INTEREST	Monthly Interest	$0.03	$108.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.69	$108.43
03/05/2003	INTEREST	Monthly Interest	$0.03	$102.74
02/04/2003	INTEREST	Monthly Interest	$0.03	$102.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$102.68
01/10/2003	INTEREST	Monthly Interest	$0.03	$97.80
12/03/2002	INTEREST	Monthly Interest	$0.03	$97.77
11/01/2002	INTEREST	Monthly Interest	$0.03	$97.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.06	$97.71
10/02/2002	INTEREST	Monthly Interest	$0.03	$93.65
09/03/2002	INTEREST	Monthly Interest	$0.03	$93.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$93.59
08/04/2002	INTEREST	Monthly Interest	$0.03	$90.34
07/12/2002	INTEREST	Monthly Interest	$0.03	$90.31
07/12/2002	BILL	DAY, BENJAMIN A	$81.27	$90.28
06/03/2002	INTEREST	Monthly Interest	$0.26	$9.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$3.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$3.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$3.35
09/04/2001	PAYMENT	WESTERN SPECIALTIES CHECK BANK: 98-563 NUM: 1584	$-79.88	$3.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$83.08
07/12/2001	BILL	DAY, BENJAMIN A	$79.88	$79.88
10/26/2000	PAYMENT	DAY, BENJAMIN A CHECK BANK: 98-563 NUM: 2256	$-3.28	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.28
09/08/2000	PAYMENT	WESTERN SPECIALTIES CHECK BANK: 98-563 NUM: 2237	$-78.27	$3.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$81.40
07/17/2000	BILL	DAY, BENJAMIN A	$78.27	$78.27
08/24/1999	PAYMENT	DAY, BENJAMIN A CHECK BANK: 98-563 NUM: 1693	$-82.37	$0.00
07/17/1999	BILL	DAY, BENJAMIN A	$82.37	$82.37
08/26/1998	PAYMENT	WESTERN SPECIALTIES CHECK	$-83.87	$0.00
07/13/1998	BILL	DAY, BENJAMIN A	$83.87	$83.87
04/27/1998	PAYMENT	DAY, BENJAMIN A CHECK	$-19.32	$0.00
04/27/1998	PAYMENT	DAY, BENJAMIN A CHECK	$-83.29	$19.32
04/13/1998	ADJUST	wrong check amt.	$102.61	$102.61
04/13/1998	VOID	DAY, BENJAMIN A CHECK	$-102.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$102.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.83	$101.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.00	$95.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$90.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$86.62
07/14/1997	BILL	DAY, BENJAMIN A	$83.29	$83.29
05/02/1997	PAYMENT	WESTERN SPECIALTIES CHECK	$-101.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.80	$101.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.97	$95.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$90.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.31	$86.16
07/18/1996	BILL	DAY, BENJAMIN A	$82.85	$82.85