Tax Account 019-182-05

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Owners

WAHABZADA, SHAHWALI & FRISHTA
134 DENIO DR
DAYTON, NV 89403

WAHABZADA, FRISHTA

Account Summary

Account ID	019-182-05
Account Type	Real Estate
Location	7008 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-182-05

Account Type

Real Estate

Location

7008 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$718.41
Total	$718.41
Paid	$718.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$718.41

Total

$718.41

Paid

$718.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$181.41	$0.00	$181.41	$181.41	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$575.12	$20.09	$595.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$0.00	$497.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$0.00	$443.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4254	$-358.00	$0.00
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4157	$-360.41	$358.00
07/17/2023	BILL	WAHABZADA, SHAHWALI & FRISHTA	$718.41	$718.41
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4088	$-154.00	$0.00
01/17/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4050	$-154.00	$154.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4022	$-154.00	$308.00
08/22/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET AL CHECK 3981	$-157.90	$462.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
07/15/2022	BILL	WAHABZADA, SHAHWALI & FRISHTA	$619.90	$619.90
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-308.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$308.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.35	$307.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$292.70
10/14/2021	PAYMENT	SHAHWALI ABDUL ET AL WAHABZADA PNP PNP - 101790326	$-143.48	$286.96
08/24/2021	PAYMENT	WAHABZADA, SHAHWALI CHECK 3680	$-143.68	$430.44
07/14/2021	BILL	WAHABZADA, SHAHWALI & FRISHTA	$574.12	$574.12
08/11/2020	PAYMENT	HAZEL GRAY CHILDREN CHECK NUM: 3461	$-530.87	$0.00
07/09/2020	BILL	BAXTER, JENNY LEE TR	$530.87	$530.87
08/08/2019	PAYMENT	HAZEL GRAY CHILDREN COMMON TRS CHECK NUM: 3380	$-497.60	$0.00
07/10/2019	BILL	BAXTER, JENNY LEE TR	$497.60	$497.60
08/06/2018	PAYMENT	BAXTER, JENNY CHECK NUM: 3303	$-473.97	$0.00
07/10/2018	BILL	BAXTER, JENNY LEE TR	$473.97	$473.97
08/09/2017	PAYMENT	HAZEL GRAY CHILDREN COMM TRST CHECK NUM: 3223	$-454.92	$0.00
07/10/2017	BILL	BAXTER, JENNY LEE TR	$454.92	$454.92
08/08/2016	PAYMENT	HAZEL GRAY CHILDREN COMMON TR CHECK NUM: 3109	$-443.45	$0.00
07/11/2016	BILL	BAXTER, JENNY LEE TR	$443.45	$443.45
08/04/2015	PAYMENT	HAZEL GRAY CHILDREN COMMON TRS CHECK NUM: 2980	$-442.48	$0.00
07/07/2015	BILL	BAXTER, JENNY LEE TR	$442.48	$442.48
08/07/2014	PAYMENT	HAZEL GRAY CHILDREN COMMON TR CHECK NUM: 2821	$-428.62	$0.00
07/08/2014	BILL	BAXTER, JENNY LEE TR	$428.62	$428.62
08/19/2013	PAYMENT	HAEL GRAY CHILDREN COMMON TRUS CHECK NUM: 2677	$-411.28	$0.00
07/08/2013	BILL	BAXTER, JENNY LEE TR	$411.28	$411.28
08/23/2012	PAYMENT	HAZEL GRAY TRUST CHECK NUM: 2571	$-394.74	$0.00
07/10/2012	BILL	BAXTER, JENNY LEE TR	$394.74	$394.74
07/28/2011	PAYMENT	HAZEL GRAY CHILDREN COMMON TR CHECK NUM: 2417	$-370.88	$0.00
07/08/2011	BILL	BAXTER, JENNY LEE TR	$370.88	$370.88
08/18/2010	PAYMENT	GRAY, JAMES R TTE CHECK BANK: 99-12 NUM: 1221	$-345.68	$0.00
07/08/2010	BILL	MALMIN, HAZEL E	$345.68	$345.68
07/30/2009	PAYMENT	HAZEL GRAY TRUST CHECK BANK: 99-12 NUM: 1063	$-320.69	$0.00
07/06/2009	BILL	MALMIN, HAZEL E	$320.69	$320.69
09/02/2008	PAYMENT	GRAY SAGE PROPERTIES CHECK BANK: 99-409 NUM: 3018	$-296.94	$0.00
09/02/2008	AMENDMENT	Remove penalty postmarked 8/28	$-3.00	$296.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$299.94
07/15/2008	BILL	MALMIN, HAZEL E	$296.94	$296.94
08/17/2007	PAYMENT	GRAY SAGE PROPERTIES CHECK BANK: 99-409 NUM: 1056	$-274.99	$0.00
07/12/2007	BILL	MALMIN, HAZEL E	$274.99	$274.99
01/09/2007	PAYMENT	ELKHORN LODGE CHECK BANK: 99-12 NUM: 2643	$-9.04	$0.00
11/28/2006	PAYMENT	ELKHORN LODGE CHECK BANK: 99-12 NUM: 2576	$-254.46	$9.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.42	$263.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$257.08
07/12/2006	BILL	MALMIN, HAZEL E	$254.46	$254.46
10/26/2005	PAYMENT	MALMIN, HAZEL E CHECK BANK: 90-8186 NUM: 590	$-118.57	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$118.57
09/09/2005	PAYMENT	MALMIN, HAZEL E CHECK BANK: 90-8186 NUM: 541	$-119.64	$118.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$238.11
07/15/2005	BILL	MALMIN, HAZEL E	$235.64	$235.64
01/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39625	$-116.00	$0.00
10/05/2004	PAYMENT	GRAY, RON & MARILYN R CHECK BANK: 94-77 NUM: 4029	$-58.00	$116.00
08/10/2004	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 5604	$-61.29	$174.00
07/08/2004	BILL	GRAY, RONALD L & MARILYN R	$235.29	$235.29
02/20/2004	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 5491	$-58.21	$0.00
12/16/2003	PAYMENT	GRAY, RON L & MARILYN R CHECK BANK: 94-72 NUM: 5458	$-58.21	$58.21
09/29/2003	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 5393	$-58.21	$116.42
08/05/2003	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 5348	$-58.21	$174.63
07/18/2003	BILL	GRAY, RONALD L & MARILYN R	$232.84	$232.84
11/04/2002	PAYMENT	RODGERS, ROBERT C JR ET AL CHECK BANK: 94-7074 NUM: 2756	$-518.57	$0.00
11/04/2002	AMENDMENT	remove interest	$-1.84	$518.57
11/01/2002	INTEREST	Monthly Interest	$1.84	$520.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.66	$518.57
10/02/2002	INTEREST	Monthly Interest	$1.84	$512.91
09/03/2002	INTEREST	Monthly Interest	$1.84	$511.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$509.23
08/04/2002	INTEREST	Monthly Interest	$1.84	$506.94
07/12/2002	INTEREST	Monthly Interest	$1.84	$505.10
07/12/2002	BILL	RODGERS, ROBERT C JR ET AL	$225.22	$503.26
06/03/2002	INTEREST	Monthly Interest	$18.45	$278.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$259.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.50	$254.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.97	$239.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.54	$229.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$223.58
07/12/2001	BILL	RODGERS, ROBERT C JR ET AL	$221.36	$221.36
04/09/2001	PAYMENT	BUNNELL, ALLAN D CHECK BANK: 94-72 NUM: 1890	$-115.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.42	$115.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.17	$110.47
08/09/2000	PAYMENT	BUNNELL, ALLAN D CHECK BANK: 94-72 NUM: 1789	$-108.55	$108.30
07/17/2000	BILL	BUNNELL, ALLAN D	$216.85	$216.85
03/14/2000	PAYMENT	BUNNELL, ALLAN D CHECK BANK: 94-72 NUM: 1731	$-116.69	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.29	$116.69
10/15/1999	PAYMENT	BUNNELL, ALLAN D CHECK BANK: 94-72 NUM: 1663	$-57.20	$114.40
08/17/1999	PAYMENT	BUNNELL, ALLAN D CHECK BANK: 94-72 NUM: 1611	$-57.50	$171.60
07/17/1999	BILL	BUNNELL, ALLAN D	$229.10	$229.10
08/19/1998	PAYMENT	BUNNELL, ALLAN D CHECK	$-184.12	$0.00
07/13/1998	BILL	BUNNELL, ALLAN D	$184.12	$184.12
08/01/1997	PAYMENT	BUNNELL, ALLAN D CHECK	$-182.85	$0.00
07/14/1997	BILL	BUNNELL, ALLAN D	$182.85	$182.85
04/29/1997	PAYMENT	BUNNELL, ALLAN D CHECK	$-209.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.73	$209.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$196.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$188.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$183.66
07/18/1996	BILL	BUNNELL, ALLAN D	$181.83	$181.83