Tax Account 021-451-63

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Owners

PARAPID, PIA G TR ET AL
P O BOX 21330
CARSON CITY, NV 89721-0000

BAWAMIA, ALI H

BAWAMIA, SAEEDA P

Account Summary

Account ID	021-451-63
Account Type	Real Estate
Location	0 FERNLEY
Balance	$194.01
Currently Due	$50.01

Account ID

021-451-63

Account Type

Real Estate

Location

0
FERNLEY

Balance

$194.01

Currently Due

$50.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.01
Total	$194.01
Paid	$0.00
Balance	$194.01
Due	$50.01
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.01

Total

$194.01

Paid

$0.00

Balance

$194.01

Due

$50.01

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$50.01	$0.00	$50.01	$0.00	$50.01
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$98.01
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$146.01
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$194.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.93	$0.00	$193.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$191.68	$0.00	$191.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$191.84	$0.00	$191.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$190.82	$0.00	$190.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$190.72	$0.00	$190.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$190.62	$0.00	$190.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$190.51	$0.00	$190.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	PARAPID, PIA G TR ET AL	$194.01	$194.01
08/31/2023	PAYMENT	WESTSIDE PROPERTIES CHECK 1013	$-193.93	$0.00
07/17/2023	BILL	PARAPID, PIA G TR ET AL	$193.93	$193.93
08/10/2022	PAYMENT	ALI BAWAMIA PNP PNP - 119084458	$-191.68	$0.00
07/15/2022	BILL	PARAPID, PIA G TR ET AL	$191.68	$191.68
09/09/2021	PAYMENT	PARAPID, PIA G TR ET AL CHECK 2507	$-191.84	$0.00
07/14/2021	BILL	PARAPID, PIA G TR ET AL	$191.84	$191.84
08/18/2020	PAYMENT	PIA PARAPID CHECK BANK: PNP INTERNET NUM: 79815440	$-190.82	$0.00
07/09/2020	BILL	PARAPID, PIA G TR ET AL	$190.82	$190.82
07/24/2019	PAYMENT	ALI BAWAMIA CHECK BANK: PNP INTERNET NUM: 61680693	$-190.72	$0.00
07/10/2019	BILL	PARAPID, PIA G TR ET AL	$190.72	$190.72
08/06/2018	PAYMENT	ALI BAWAMIA CHECK BANK: PNP INTERNET NUM: 47002905	$-190.62	$0.00
07/10/2018	BILL	PARAPID, PIA G TR ET AL	$190.62	$190.62
08/10/2017	PAYMENT	PARAPID, PIA G TR ET AL CHECK NUM: 1263	$-190.56	$0.00
07/10/2017	BILL	PARAPID, PIA G TR ET AL	$190.56	$190.56
08/01/2016	PAYMENT	ALI BAWAMIA CHECK BANK: PNP INTERNET NUM: 25708239	$-190.51	$0.00
07/11/2016	BILL	PARAPID, PIA G TR ET AL	$190.51	$190.51
08/25/2015	PAYMENT	PARAPID, PIA G TR ET AL CHECK NUM: 2131	$-190.24	$0.00
07/07/2015	BILL	PARAPID, PIA G TR ET AL	$190.24	$190.24
09/05/2014	PAYMENT	PARAPID, PIA CHECK NUM: 2043	$-189.24	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$189.24
07/08/2014	BILL	PARAPID, PIA G TR ET AL	$187.27	$187.27
08/20/2013	PAYMENT	PARAPID, PIA/WENDELL, CYNTHIA CHECK NUM: 1124	$-186.71	$0.00
07/08/2013	BILL	PARAPID, PIA G TR ET AL	$186.71	$186.71
11/15/2012	PAYMENT	BAWAMIA, ALI & PATEL-BAWAMIA CHECK NUM: 1403	$-185.69	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$185.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$181.13
07/10/2012	BILL	PARAPID, PIA G TR ET AL	$179.24	$179.24
09/15/2011	PAYMENT	PARAPID, PIA CHECK NUM: 1199	$-1.81	$0.00
08/30/2011	PAYMENT	PARAPID, PIA G TR ET AL CHECK NUM: 1027	$-177.17	$1.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$178.98
07/08/2011	BILL	PARAPID, PIA G TR ET AL	$177.17	$177.17
08/03/2010	PAYMENT	PARAPID, PIA G TR ET AL CHECK BANK: 2-1 NUM: 1277	$-165.98	$0.00
07/08/2010	BILL	PARAPID, PIA G TR ET AL	$165.98	$165.98
08/10/2009	PAYMENT	PARAPID, PIA G TR ET AL CHECK BANK: 90-78 NUM: 1177	$-271.33	$0.00
07/06/2009	BILL	PARAPID, PIA G TR ET AL	$271.33	$271.33
09/16/2008	PAYMENT	PARAPID, PIA G TR CHECK BANK: 90-78 NUM: 1364	$-263.50	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$263.50
07/15/2008	BILL	PARAPID, PIA G TR ET AL	$260.87	$260.87
08/24/2007	PAYMENT	PARAPID, PIA G TR ET AL CHECK BANK: 90-78 NUM: 32288	$-241.54	$0.00
07/12/2007	BILL	PARAPID, PIA G TR ET AL	$241.54	$241.54
04/19/2007	PAYMENT	PARAPID, PIA CHECK BANK: 94-7074 NUM: 1133	$-257.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.66	$257.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.12	$241.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.68	$231.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$226.00
07/12/2006	BILL	WHISENANT, LARRY U/C	$223.65	$223.65
08/09/2005	PAYMENT	MARTY'S LOCK & KEY SERVICE CHECK BANK: 82-7036 NUM: 1142	$-207.09	$0.00
07/15/2005	BILL	WHISENANT, LARRY U/C	$207.09	$207.09
08/12/2004	PAYMENT	COLEMAN, MARTIN J CHECK BANK: 82-7036 NUM: 1050	$-191.75	$0.00
07/08/2004	BILL	COLEMAN, MARTIN J	$191.75	$191.75
08/25/2003	PAYMENT	COLEMAN, MARTIN J CHECK BANK: 82-7036 NUM: 1548	$-189.15	$0.00
07/18/2003	BILL	COLEMAN, MARTIN J	$189.15	$189.15
08/20/2002	PAYMENT	COLEMAN, MARTIN J CHECK BANK: 82-7036 NUM: 1439	$-188.33	$0.00
07/12/2002	BILL	COLEMAN, MARTIN J	$188.33	$188.33
08/21/2001	PAYMENT	COLEMAN, MARTIN J CHECK BANK: 82-7036 NUM: 1332	$-185.80	$0.00
07/12/2001	BILL	COLEMAN, MARTIN J	$185.80	$185.80
08/08/2000	PAYMENT	COLEMAN, MARTIN J CHECK BANK: 82-7036 NUM: 1249	$-183.63	$0.00
07/17/2000	BILL	COLEMAN, MARTIN J	$183.63	$183.63
08/27/1999	PAYMENT	COLEMAN, MARTIN J CHECK BANK: 23-7014 NUM: 1171	$-193.79	$0.00
07/17/1999	BILL	COLEMAN, MARTIN J	$193.79	$193.79
08/10/1998	PAYMENT	COLEMAN, MARTIN J CHECK	$-197.05	$0.00
07/13/1998	BILL	COLEMAN, MARTIN J	$197.05	$197.05
08/28/1997	PAYMENT	COLEMAN, MARTIN J CHECK	$-96.96	$0.00
08/04/1997	PAYMENT	COLEMAN, MARTIN J CHECK	$-97.10	$96.96
07/14/1997	BILL	COLEMAN, MARTIN J	$194.06	$194.06
09/06/1996	PAYMENT	COLEMAN, MARTIN J	$-193.69	$0.00
07/18/1996	BILL	COLEMAN, MARTIN J	$193.69	$193.69