Tax Account 019-617-22

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Owners

ATRAFI, AJMAL & FARZANA
3339 US HWY 50 EAST
CARSON CITY, NV 89701

ATRAFI, FARZANA

Account Summary

Account ID	019-617-22
Account Type	Real Estate
Location	402 PEBBLE BEACH CT DAYTON VALLEY
Balance	$6,809.27
Currently Due	$1,703.27

Account ID

019-617-22

Account Type

Real Estate

Location

402 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$6,809.27

Currently Due

$1,703.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,809.27
Total	$6,809.27
Paid	$0.00
Balance	$6,809.27
Due	$1,703.27
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,809.27

Total

$6,809.27

Paid

$0.00

Balance

$6,809.27

Due

$1,703.27

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,703.27	$0.00	$1,703.27	$0.00	$1,703.27
2	10/07/2024	10/17/2024	Due	$1,702.00	$0.00	$1,702.00	$0.00	$3,405.27
3	01/06/2025	01/16/2025	Due	$1,702.00	$0.00	$1,702.00	$0.00	$5,107.27
4	03/03/2025	03/13/2025	Due	$1,702.00	$0.00	$1,702.00	$0.00	$6,809.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,139.22	$61.36	$6,200.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$12.46	$366.02	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
07/16/2024	BILL	ATRAFI, AJMAL & FARZANA	$6,809.27	$6,809.27
03/28/2024	PAYMENT	ATRAFI, AJMAL CHECK 1089	$-1,596.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,596.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.36	$1,595.36
01/09/2024	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1081	$-1,534.00	$1,534.00
10/09/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1177	$-1,534.00	$3,068.00
08/30/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1162	$-1,536.22	$4,602.00
07/17/2023	BILL	ATRAFI, AJMAL & FARZANA	$6,138.22	$6,138.22
08/22/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1018	$-494.34	$0.00
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA	$494.34	$494.34
08/31/2021	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK M/O CK # 576923	$-457.86	$0.00
07/14/2021	BILL	ATRAFI, AJMAL & FARZANA	$457.86	$457.86
08/06/2020	PAYMENT	DEFERVILLE, STEVEN J CHECK NUM: 737	$-423.23	$0.00
07/09/2020	BILL	DEFERVILLE, STEVEN JOHN TR	$423.23	$423.23
08/15/2019	PAYMENT	DEFERVILLE, STEVEN JOHN TR CHECK NUM: 688	$-396.73	$0.00
07/10/2019	BILL	DEFERVILLE, STEVEN JOHN TR	$396.73	$396.73
07/31/2018	PAYMENT	DEFERVILLE, STEVEN JOHN TR CHECK NUM: 654	$-377.90	$0.00
07/10/2018	BILL	DEFERVILLE, STEVEN JOHN TR	$377.90	$377.90
08/18/2017	PAYMENT	DEFERVILLE, STEVEN JOHN TR CHECK NUM: 592	$-362.70	$0.00
07/10/2017	BILL	DEFERVILLE, STEVEN JOHN TR	$362.70	$362.70
11/15/2016	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 556	$-366.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.88	$366.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$357.14
07/11/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$353.56	$353.56
08/25/2015	PAYMENT	DEFERVILLE, STEVEN J CHECK NUM: 537	$-353.46	$0.00
07/07/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$353.46	$353.46
08/19/2014	PAYMENT	DEFERVILLE, STEVEN & DIANA CHECK NUM: 523	$-353.31	$0.00
07/08/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$353.31	$353.31
08/21/2013	PAYMENT	DEFERVILLE, S CHECK NUM: 0	$-352.09	$0.00
07/08/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$352.09	$352.09
01/08/2013	PAYMENT	DEFERVILLE, STEVEN & DIANA CHECK NUM: 1132	$-3.44	$0.00
09/26/2012	PAYMENT	DEFERVILLE, STEVEN J & DIANA L CHECK NUM: 718	$-337.93	$3.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$341.37
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$337.93	$337.93
08/24/2011	PAYMENT	DEFERVILLE, STEVEN OR DIANA CHECK NUM: 510	$-659.02	$0.00
07/08/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$659.02	$659.02
08/09/2010	PAYMENT	DEFERVILLE, STEVEN J. CHECK BANK: 90-2059 NUM: 748	$-775.32	$0.00
07/08/2010	BILL	EQUITY TRUST COMPANY CUSTODIAN	$775.32	$775.32
08/27/2009	PAYMENT	DEFERVILLE, STEVEN CHECK BANK: 90-2059 NUM: 721	$-1,006.93	$0.00
07/06/2009	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,006.93	$1,006.93
08/25/2008	PAYMENT	DEFERVILLE, STEVEN J CHECK BANK: 90-2059 NUM: 689	$-932.37	$0.00
07/15/2008	BILL	EQUITY TRUST COMPANY CUSTODIAN	$932.37	$932.37
08/22/2007	PAYMENT	DEFERVILLE, STEVEN CHECK BANK: 90-2059 NUM: 613	$-863.35	$0.00
07/12/2007	BILL	EQUITY TRUST COMPANY CUSTODIAN	$863.35	$863.35
08/29/2006	PAYMENT	DEFERVILLE, STEVEN J CHECK BANK: 90-2059 NUM: 547	$-799.23	$0.00
07/12/2006	BILL	EQUITY TRUST COMPANY CUSTODIAN	$799.23	$799.23
04/04/2006	PAYMENT	CASH CASH	$-0.05	$0.00
08/23/2005	PAYMENT	DEFERVILLE, STEVEN J. CHECK BANK: 90-2069 NUM: 486	$-740.00	$0.05
07/15/2005	BILL	EQUITY TRUST COMPANY CUSTODIAN	$740.05	$740.05
08/16/2004	PAYMENT	EQUITY TRUST COMPANY CHECK BANK: 95-7041 NUM: 204958	$-739.70	$0.00
07/08/2004	BILL	EQUITY TRUST COMPANY CUSTODIAN	$739.70	$739.70
03/05/2004	PAYMENT	ERVEN, LESLIE CHECK BANK: 56-1551 NUM: 2155	$-156.15	$0.00
01/09/2004	PAYMENT	ERVEN, LESLIE G. CHECK BANK: 56-1551 NUM: 86544024	$-156.15	$156.15
10/13/2003	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK BANK: 8014 NUM: 5468	$-156.15	$312.30
08/22/2003	PAYMENT	ERVEN, LESLIE G CHECK BANK: 814/3212 NUM: 5466	$-156.17	$468.45
07/18/2003	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$624.62	$624.62
10/31/2002	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 94-77 NUM: 09-15293	$-150.00	$0.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-75.00	$150.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-77.09	$225.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$302.09	$302.09
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-74.19	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-74.19	$74.19
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-74.19	$148.38
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-74.30	$222.57
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$296.87	$296.87
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-72.68	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-72.68	$72.68
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-75.59	$145.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$220.95
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-72.80	$218.04
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$290.84	$290.84
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-164.33	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$164.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$169.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$164.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$156.65
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-76.79	$153.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-76.89	$230.37
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$307.26	$307.26
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-534.34	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.91	$534.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.17	$521.43
07/13/1998	BILL	COMLAW NO 445 LIMITED	$516.26	$516.26
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,014.56	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-66.39	$1,014.56
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,080.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,085.95
05/01/1998	INTEREST	Monthly Interest	$3.61	$1,080.95
03/25/1998	PENALTY	Postage Costs	$1.00	$1,077.34
03/25/1998	INTEREST	Monthly Interest	$3.61	$1,076.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.51	$1,072.73
03/04/1998	INTEREST	Monthly Interest	$3.61	$1,042.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.62	$1,038.61
01/02/1998	INTEREST	Monthly Interest	$3.61	$1,018.99
12/03/1997	INTEREST	Monthly Interest	$3.61	$1,015.38
11/06/1997	INTEREST	Monthly Interest	$3.61	$1,011.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.90	$1,008.16
10/02/1997	INTEREST	Monthly Interest	$3.61	$997.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$993.65
09/02/1997	INTEREST	Monthly Interest	$3.61	$989.29
08/01/1997	INTEREST	Monthly Interest	$3.61	$985.68
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$435.87	$982.07
07/01/1997	INTEREST	Monthly Interest	$3.61	$546.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$542.59
06/03/1997	INTEREST	Monthly Interest	$36.12	$539.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$503.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.34	$498.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.51	$468.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.84	$448.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$437.78
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$433.44	$433.44