Tax Account 018-473-03

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Owners

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

Account Summary

Account ID	018-473-03
Account Type	Real Estate
Location	4845 DAYTON AVE SILVER SPRINGS
Balance	$150.68
Currently Due	$39.68

Account ID

018-473-03

Account Type

Real Estate

Location

4845 DAYTON AVE
SILVER SPRINGS

Balance

$150.68

Currently Due

$39.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.68
Total	$150.68
Paid	$0.00
Balance	$150.68
Due	$39.68
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

$150.68

Total

$150.68

Paid

$0.00

Balance

$150.68

Due

$39.68

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	$39.68	$0.00	$39.68	$0.00	$39.68
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$76.68
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$113.68
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$150.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.68	$0.00	$139.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$100.91	$0.00	$100.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$85.96	$0.00	$85.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$76.82	$0.00	$76.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$73.78	$0.00	$73.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$71.98	$28.64	$100.62	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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	ABDUL, SHAHWALI BILL	$150.68	$150.68
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4156	$-139.68	$0.00
07/17/2023	BILL	ABDUL, SHAHWALI BILL	$139.68	$139.68
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3980	$-100.91	$0.00
07/15/2022	BILL	ABDUL, SHAHWALI BILL	$100.91	$100.91
08/31/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3674	$-93.59	$0.00
07/14/2021	BILL	ABDUL, SHAHWALI BILL	$93.59	$93.59
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3090	$-85.96	$0.00
07/09/2020	BILL	ABDUL, SHAHWALI BILL	$85.96	$85.96
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2743	$-80.63	$0.00
07/10/2019	BILL	ABDUL, SHAHWALI BILL	$80.63	$80.63
08/27/2018	PAYMENT	WAHABZADA, SHAHWALI CHECK NUM: 2387	$-76.82	$0.00
07/10/2018	BILL	ABDUL, SHAHWALI BILL	$76.82	$76.82
08/22/2017	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2258	$-174.40	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.60	$174.40
07/10/2017	BILL	ABDUL, SHAHWALI BILL	$73.78	$173.80
07/10/2017	INTEREST	Monthly Interest	$0.60	$100.02
07/03/2017	INTEREST	Monthly Interest	$0.60	$99.42
06/01/2017	INTEREST	Monthly Interest	$6.00	$98.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$92.82
03/28/2017	PENALTY	Postage	$1.00	$88.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$87.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$82.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$78.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$74.86
07/11/2016	BILL	ABDUL, SHAHWALI BILL	$71.98	$71.98
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-71.67	$0.00
07/07/2015	BILL	ABDUL, SHAHWALI BILL	$71.67	$71.67
08/26/2014	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1558	$-510.66	$0.00
07/08/2014	BILL	ABDUL, SHAHWALI BILL	$70.51	$510.66
07/07/2014	INTEREST	Monthly Interest	$2.48	$440.15
07/01/2014	INTEREST	Monthly Interest	$2.48	$437.67
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$435.19
06/02/2014	INTEREST	Monthly Interest	$7.47	$420.19
05/01/2014	INTEREST	Monthly Interest	$1.93	$412.72
03/25/2014	INTEREST	Monthly Interest	$1.93	$410.79
03/25/2014	PENALTY	Certification Mailing	$6.48	$408.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.66	$402.38
03/03/2014	INTEREST	Monthly Interest	$1.93	$397.72
02/03/2014	INTEREST	Monthly Interest	$1.93	$395.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.99	$393.86
01/01/2014	INTEREST	Monthly Interest	$1.93	$389.87
12/02/2013	INTEREST	Monthly Interest	$1.93	$387.94
11/01/2013	INTEREST	Monthly Interest	$1.93	$386.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.33	$384.08
10/01/2013	INTEREST	Monthly Interest	$1.93	$380.75
09/03/2013	INTEREST	Monthly Interest	$1.93	$378.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$376.89
07/08/2013	BILL	ABDUL, SHAHWALI BILL	$66.54	$374.23
07/08/2013	INTEREST	Monthly Interest	$1.93	$307.69
07/01/2013	INTEREST	Monthly Interest	$1.93	$305.76
06/01/2013	INTEREST	Monthly Interest	$10.68	$303.83
05/01/2013	INTEREST	Monthly Interest	$0.96	$293.15
04/01/2013	INTEREST	Monthly Interest	$0.96	$292.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.17	$291.23
03/01/2013	INTEREST	Monthly Interest	$0.96	$283.06
02/01/2013	INTEREST	Monthly Interest	$0.96	$282.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.26	$281.14
01/02/2013	INTEREST	Monthly Interest	$0.96	$275.88
12/03/2012	INTEREST	Monthly Interest	$0.96	$274.92
11/01/2012	INTEREST	Monthly Interest	$0.96	$273.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$273.00
10/01/2012	INTEREST	Monthly Interest	$0.96	$270.07
08/31/2012	INTEREST	Monthly Interest	$0.96	$269.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$268.15
07/10/2012	BILL	ABDUL, SHAHWALI BILL	$116.69	$266.96
07/10/2012	INTEREST	Monthly Interest	$0.96	$150.27
07/02/2012	INTEREST	Monthly Interest	$0.96	$149.31
06/01/2012	INTEREST	Monthly Interest	$9.57	$148.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$138.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$132.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.21	$124.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.94	$119.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$116.09
07/08/2011	BILL	ABDUL, SHAHWALI BILL	$114.86	$114.86
01/27/2011	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK BANK: 90-206 NUM: 1195	$-700.21	$0.00
01/19/2011	AMENDMENT	postage	$16.62	$700.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.21	$683.59
01/04/2011	INTEREST	Monthly Interest	$2.63	$678.38
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$675.75
12/01/2010	INTEREST	Monthly Interest	$2.63	$575.75
11/01/2010	INTEREST	Monthly Interest	$2.63	$573.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.94	$570.49
10/01/2010	INTEREST	Monthly Interest	$2.63	$567.55
09/01/2010	INTEREST	Monthly Interest	$2.63	$564.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$562.29
08/24/2010	INTEREST	Monthly Interest	$2.63	$561.06
07/08/2010	BILL	ABDUL, SHAHWALI BILL	$114.84	$558.43
07/02/2010	INTEREST	Monthly Interest	$2.63	$443.59
07/02/2010	INTEREST	Monthly Interest	$2.63	$440.96
06/11/2010	AMENDMENT	Recon Recording	$15.00	$438.33
06/01/2010	INTEREST	Monthly Interest	$10.89	$423.33
05/03/2010	INTEREST	Monthly Interest	$1.71	$412.44
03/31/2010	INTEREST	Monthly Interest	$1.71	$410.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.71	$409.02
03/01/2010	INTEREST	Monthly Interest	$1.71	$401.31
02/01/2010	INTEREST	Monthly Interest	$1.71	$399.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.99	$397.89
01/04/2010	INTEREST	Monthly Interest	$1.71	$392.90
12/01/2009	INTEREST	Monthly Interest	$1.71	$391.19
11/03/2009	INTEREST	Monthly Interest	$1.71	$389.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.81	$387.77
10/05/2009	INTEREST	Monthly Interest	$1.71	$384.96
09/01/2009	INTEREST	Monthly Interest	$1.71	$383.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$381.54
08/03/2009	INTEREST	Monthly Interest	$1.71	$380.37
07/06/2009	BILL	ABDUL, SHAHWALI BILL	$110.17	$378.66
07/01/2009	INTEREST	Monthly Interest	$1.71	$268.49
07/01/2009	INTEREST	Monthly Interest	$1.71	$266.78
06/01/2009	INTEREST	Monthly Interest	$10.83	$265.07
05/01/2009	INTEREST	Monthly Interest	$0.70	$254.24
04/01/2009	INTEREST	Monthly Interest	$0.70	$253.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.51	$252.84
03/02/2009	INTEREST	Monthly Interest	$0.70	$244.33
02/03/2009	INTEREST	Monthly Interest	$0.70	$243.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.49	$242.93
01/05/2009	INTEREST	Monthly Interest	$0.70	$237.44
12/01/2008	INTEREST	Monthly Interest	$0.70	$236.74
11/03/2008	INTEREST	Monthly Interest	$0.70	$236.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$235.34
10/01/2008	INTEREST	Monthly Interest	$0.70	$232.26
09/02/2008	INTEREST	Monthly Interest	$0.70	$231.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$230.86
08/04/2008	INTEREST	Monthly Interest	$0.70	$229.60
07/15/2008	BILL	ABDUL, SHAHWALI BILL	$121.54	$228.90
07/01/2008	INTEREST	Monthly Interest	$0.70	$107.36
07/01/2008	INTEREST	Monthly Interest	$0.70	$106.66
06/02/2008	INTEREST	Monthly Interest	$7.00	$105.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$98.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.04	$92.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$87.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$85.12
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-28.55	$84.00
07/12/2007	BILL	ABDUL, SHAHWALI BILL	$112.55	$112.55
10/20/2006	PAYMENT	SHAHWALI ABDUL CHECK BANK: 94-7074 NUM: 330	$-107.87	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.61	$107.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$105.26
07/12/2006	BILL	ABDUL, SHAHWALI BILL	$104.21	$104.21
04/12/2006	PAYMENT	ABDUL, SHAHWALI CHECK BANK: 94-7074 NUM: 236	$-4.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$4.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$4.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.05
09/09/2005	PAYMENT	SHAHWALI ABDUL CHECK BANK: 94-7074 NUM: 108	$-96.49	$3.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.86	$100.35
07/15/2005	BILL	ABDUL, SHAHWALI BILL	$96.49	$96.49
08/25/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121991	$-89.34	$0.00
07/08/2004	BILL	MC ERQUIAGA, JIM L & LAURIE A	$89.34	$89.34
08/29/2003	PAYMENT	MCERQUIAGA, LAURIE CHECK BANK: 17-1 NUM: 4437	$-88.28	$0.00
07/18/2003	BILL	MC ERQUIAGA, JIM L & LAURIE A	$88.28	$88.28
08/27/2002	PAYMENT	MCERQUIAGA CHECK BANK: 92-7195 NUM: 1034	$-85.77	$0.00
07/12/2002	BILL	MC ERQUIAGA, JIM L & LAURIE A	$85.77	$85.77
08/23/2001	PAYMENT	MCERQUIAGA, L A & JIM L CHECK BANK: 92-371 NUM: 2218	$-84.16	$0.00
07/12/2001	BILL	MC ERQUIAGA, JIM L & LAURIE A	$84.16	$84.16
08/31/2000	PAYMENT	JAMES MCERQUIAGA CHECK BANK: 75-207 NUM: 3622	$-82.47	$0.00
07/17/2000	BILL	MC ERQUIAGA, JIM L & LAURIE A	$82.47	$82.47
08/30/1999	PAYMENT	JAMES OR LAURIE MCERQUIAGA CHECK BANK: 75-207 NUM: 2969	$-92.93	$0.00
07/17/1999	BILL	MC ERQUIAGA, JIM L & LAURIE A	$92.93	$92.93
08/19/1998	PAYMENT	MC ERQUIAGA, LAURIE A. CHECK	$-94.31	$0.00
07/13/1998	BILL	MC ERQUIAGA, JIM L & LAURIE A	$94.31	$94.31
07/18/1997	PAYMENT	CARSON INVESTORS CHECK	$-93.40	$0.00
07/14/1997	BILL	FAIKE, LEONARD M	$93.40	$93.40
04/22/1997	PAYMENT	CARSON INVESTORS CHECK	$-113.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.50	$113.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.57	$106.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$101.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.62
07/18/1996	BILL	NELSON, KENNETH C ET AL	$92.90	$92.90