Tax Account 018-471-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-471-21
Account Type	Real Estate
Location	4780 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-471-21

Account Type

Real Estate

Location

4780 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.10
Total	$154.10
Paid	$154.10
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

$154.10

Total

$154.10

Paid

$154.10

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	$40.10	$0.00	$40.10	$40.10	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.83	$0.00	$142.83	$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	$-154.10	$0.00
07/16/2024	BILL	ABDUL, SHAHWALI B	$154.10	$154.10
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4156	$-142.83	$0.00
07/17/2023	BILL	ABDUL, SHAHWALI B	$142.83	$142.83
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: 021469	$-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	$-148.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$148.96
08/26/2014	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1558	$-854.31	$147.00
07/08/2014	BILL	ABDUL, SHAHWALI B	$198.77	$1,001.31
07/07/2014	INTEREST	Monthly Interest	$4.79	$802.54
07/01/2014	INTEREST	Monthly Interest	$4.79	$797.75
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$792.96
06/02/2014	INTEREST	Monthly Interest	$19.66	$777.96
05/01/2014	INTEREST	Monthly Interest	$3.14	$758.30
03/25/2014	INTEREST	Monthly Interest	$3.14	$755.16
03/25/2014	PENALTY	Certification Mailing	$6.48	$752.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.88	$745.54
03/03/2014	INTEREST	Monthly Interest	$3.14	$731.66
02/03/2014	INTEREST	Monthly Interest	$3.14	$728.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.96	$725.38
01/01/2014	INTEREST	Monthly Interest	$3.14	$716.42
12/02/2013	INTEREST	Monthly Interest	$3.14	$713.28
11/01/2013	INTEREST	Monthly Interest	$3.14	$710.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.01	$707.00
10/01/2013	INTEREST	Monthly Interest	$3.14	$701.99
09/03/2013	INTEREST	Monthly Interest	$3.14	$698.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$695.71
07/08/2013	BILL	ABDUL, SHAHWALI B	$198.27	$693.66
07/08/2013	INTEREST	Monthly Interest	$3.14	$495.39
07/01/2013	INTEREST	Monthly Interest	$3.14	$492.25
06/01/2013	INTEREST	Monthly Interest	$17.41	$489.11
05/01/2013	INTEREST	Monthly Interest	$1.55	$471.70
04/01/2013	INTEREST	Monthly Interest	$1.55	$470.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.32	$468.60
03/01/2013	INTEREST	Monthly Interest	$1.55	$455.28
02/01/2013	INTEREST	Monthly Interest	$1.55	$453.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.60	$452.18
01/02/2013	INTEREST	Monthly Interest	$1.55	$443.58
12/03/2012	INTEREST	Monthly Interest	$1.55	$442.03
11/01/2012	INTEREST	Monthly Interest	$1.55	$440.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.82	$438.93
10/01/2012	INTEREST	Monthly Interest	$1.55	$434.11
08/31/2012	INTEREST	Monthly Interest	$1.55	$432.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$431.01
07/10/2012	BILL	ABDUL, SHAHWALI B	$190.33	$429.04
07/10/2012	INTEREST	Monthly Interest	$1.55	$238.71
07/02/2012	INTEREST	Monthly Interest	$1.55	$237.16
06/01/2012	INTEREST	Monthly Interest	$15.47	$235.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$220.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.00	$213.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.38	$200.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$192.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$187.58
07/08/2011	BILL	ABDUL, SHAHWALI B	$185.67	$185.67
01/27/2011	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK BANK: 90-206 NUM: 1195	$-896.23	$0.00
01/19/2011	AMENDMENT	postage	$22.16	$896.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$874.07
01/04/2011	INTEREST	Monthly Interest	$3.41	$866.31
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$862.90
12/01/2010	INTEREST	Monthly Interest	$3.41	$762.90
11/01/2010	INTEREST	Monthly Interest	$3.41	$759.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$756.08
10/01/2010	INTEREST	Monthly Interest	$3.41	$751.76
09/01/2010	INTEREST	Monthly Interest	$3.41	$748.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$744.94
08/24/2010	INTEREST	Monthly Interest	$3.41	$743.21
07/08/2010	BILL	ABDUL, SHAHWALI B	$172.31	$739.80
07/02/2010	INTEREST	Monthly Interest	$3.41	$567.49
07/02/2010	INTEREST	Monthly Interest	$3.41	$564.08
06/11/2010	AMENDMENT	Recon Recording	$15.00	$560.67
06/01/2010	INTEREST	Monthly Interest	$15.40	$545.67
05/03/2010	INTEREST	Monthly Interest	$2.08	$530.27
03/31/2010	INTEREST	Monthly Interest	$2.08	$528.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.19	$526.11
03/01/2010	INTEREST	Monthly Interest	$2.08	$514.92
02/01/2010	INTEREST	Monthly Interest	$2.08	$512.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.25	$510.76
01/04/2010	INTEREST	Monthly Interest	$2.08	$503.51
12/01/2009	INTEREST	Monthly Interest	$2.08	$501.43
11/03/2009	INTEREST	Monthly Interest	$2.08	$499.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.09	$497.27
10/05/2009	INTEREST	Monthly Interest	$2.08	$493.18
09/01/2009	INTEREST	Monthly Interest	$2.08	$491.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.71	$489.02
08/03/2009	INTEREST	Monthly Interest	$2.08	$487.31
07/06/2009	BILL	ABDUL, SHAHWALI B	$159.84	$485.23
07/01/2009	INTEREST	Monthly Interest	$2.08	$325.39
07/01/2009	INTEREST	Monthly Interest	$2.08	$323.31
06/01/2009	INTEREST	Monthly Interest	$13.18	$321.23
05/01/2009	INTEREST	Monthly Interest	$0.85	$308.05
04/01/2009	INTEREST	Monthly Interest	$0.85	$307.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.36	$306.35
03/02/2009	INTEREST	Monthly Interest	$0.85	$295.99
02/03/2009	INTEREST	Monthly Interest	$0.85	$295.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.72	$294.29
01/05/2009	INTEREST	Monthly Interest	$0.85	$287.57
12/01/2008	INTEREST	Monthly Interest	$0.85	$286.72
11/03/2008	INTEREST	Monthly Interest	$0.85	$285.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$285.02
10/01/2008	INTEREST	Monthly Interest	$0.85	$281.22
09/02/2008	INTEREST	Monthly Interest	$0.85	$280.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$279.52
08/04/2008	INTEREST	Monthly Interest	$0.85	$277.92
07/15/2008	BILL	ABDUL, SHAHWALI B	$147.99	$277.07
07/01/2008	INTEREST	Monthly Interest	$0.85	$129.08
07/01/2008	INTEREST	Monthly Interest	$0.85	$128.23
06/02/2008	INTEREST	Monthly Interest	$8.50	$127.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$118.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.12	$112.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$106.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.36
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-35.02	$102.00
07/12/2007	BILL	ABDUL, SHAHWALI B	$137.02	$137.02
08/23/2006	PAYMENT	MORALES, CHRISTINA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-126.88	$0.00
07/12/2006	BILL	MORALES, CHRISTINA	$126.88	$126.88
08/17/2005	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-117.49	$0.00
07/15/2005	BILL	MORALES, CHRISTINA	$117.49	$117.49
08/04/2004	PAYMENT	CORK: D BANK: CREDIT CARD	$-108.79	$0.00
07/08/2004	BILL	MORALES, CHRISTINA	$108.79	$108.79
09/15/2003	PAYMENT	MORALES, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-108.75	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.08	$108.75
07/18/2003	BILL	MORALES, CHRISTINA	$107.67	$107.67
08/13/2002	PAYMENT	MORALES CHECK BANK: 90-7162 NUM: 1015	$-104.18	$0.00
07/12/2002	BILL	MORALES, CHRISTINA	$104.18	$104.18
08/16/2001	PAYMENT	MORALES, CHRISTINA CHECK BANK: 94-7162 NUM: 1003	$-102.40	$0.00
07/12/2001	BILL	MORALES, CHRISTINA	$102.40	$102.40
08/24/2000	PAYMENT	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 995597328	$-100.34	$0.00
08/24/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 15-800 NUM: 95597328	$95.34	$100.34
08/24/2000	VOID	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 95597328	$-95.34	$5.00
07/17/2000	BILL	MORALES, CHRISTINA	$100.34	$100.34
11/22/1999	PAYMENT	HERNANDEZ, MARIA A CHECK BANK: 11-8078 NUM: 301	$-3.84	$0.00
11/22/1999	AMENDMENT	penalty on penalty	$-0.19	$3.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.03
09/08/1999	PAYMENT	MORALES, CHRISTINA CHECK BANK: 15-800 NUM: 170602009	$-95.97	$3.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.81
07/17/1999	BILL	MORALES, CHRISTINA	$95.97	$95.97
08/19/1998	PAYMENT	HERNANDEZ, MARIA A CHECK	$-97.70	$0.00
07/13/1998	BILL	MORALES, CHRISTINA	$97.70	$97.70
08/26/1997	PAYMENT	MORALES, MARIAN CHECK	$-97.02	$0.00
07/14/1997	BILL	MORALES, ZENADIA & CHRISTINA	$97.02	$97.02
08/21/1996	PAYMENT	MORALES, Z	$-96.50	$0.00
07/18/1996	BILL	MORALES, ZENADIA & CHRISTINA	$96.50	$96.50