Tax Account 029-151-03

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Owners

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

ATRAFI, FARZANA

Account Summary

Account ID	029-151-03
Account Type	Real Estate
Location	686 ST ANDREWS DR DAYTON VALLEY
Balance	$154.00
Currently Due	$0.00

Account ID

029-151-03

Account Type

Real Estate

Location

686 ST ANDREWS DR
DAYTON VALLEY

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.75
Total	$619.75
Paid	$465.75
Balance	$154.00
Due	$0.00
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

$619.75

Total

$619.75

Paid

$465.75

Balance

$154.00

Due

$0.00

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	Paid	$157.75	$0.00	$157.75	$157.75	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.99	$5.72	$580.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$0.00	$436.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$404.17	$0.00	$404.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$0.00	$350.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$0.00	$333.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$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	1.44	.38	.00
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
01/07/2025	PAYMENT	ATRAFI, AJMAL CHECK 1328	$-154.00	$154.00
10/22/2024	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1367	$-154.00	$308.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-6.16	$462.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$468.16
08/01/2024	PAYMENT	ATRAFI, AJMAL CHECK 1183	$-157.75	$462.00
07/16/2024	BILL	ATRAFI, AJMAL & FARZANA	$619.75	$619.75
03/28/2024	PAYMENT	ATRAFI, AJMAL CHECK 1089	$-149.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$148.72
01/09/2024	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1081	$-143.00	$143.00
10/09/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1177	$-143.00	$286.00
08/30/2023	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1162	$-144.99	$429.00
07/17/2023	BILL	ATRAFI, AJMAL & FARZANA	$573.99	$573.99
08/22/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1018	$-436.36	$0.00
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA	$436.36	$436.36
08/31/2021	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK M/O CK # 576923	$-404.17	$0.00
07/14/2021	BILL	ATRAFI, AJMAL & FARZANA	$404.17	$404.17
08/06/2020	PAYMENT	DEFERVILLE, STEVEN J CHECK NUM: 736	$-373.53	$0.00
07/09/2020	BILL	DEFERVILLE, STEVEN J & DIANA	$373.53	$373.53
08/15/2019	PAYMENT	DEFERVILLE, STEVEN J CHECK NUM: 689	$-350.14	$0.00
07/10/2019	BILL	DEFERVILLE, STEVEN J & DIANA	$350.14	$350.14
07/31/2018	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 653	$-333.53	$0.00
07/10/2018	BILL	DEFERVILLE, STEVEN J & DIANA	$333.53	$333.53
08/18/2017	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 591	$-320.12	$0.00
07/10/2017	BILL	DEFERVILLE, STEVEN J & DIANA	$320.12	$320.12
07/27/2016	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 543	$-312.06	$0.00
07/11/2016	BILL	DEFERVILLE, STEVEN J & DIANA	$312.06	$312.06
08/25/2015	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 538	$-311.96	$0.00
07/07/2015	BILL	DEFERVILLE, STEVEN J & DIANA	$311.96	$311.96
07/30/2014	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 522	$-311.81	$0.00
07/08/2014	BILL	DEFERVILLE, STEVEN J & DIANA	$311.81	$311.81
08/21/2013	PAYMENT	DEFERVILLE, S CHECK NUM: 0	$-351.16	$0.00
07/08/2013	BILL	DEFERVILLE, STEVEN J & DIANA	$351.16	$351.16
08/07/2012	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 644	$-337.04	$0.00
07/10/2012	BILL	DEFERVILLE, STEVEN J & DIANA	$337.04	$337.04
08/24/2011	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK NUM: 511	$-659.02	$0.00
07/08/2011	BILL	DEFERVILLE, STEVEN J & DIANA	$659.02	$659.02
08/09/2010	PAYMENT	DEFERVILLE, STEVEN J CHECK BANK: 90-2059 NUM: 749	$-775.32	$0.00
07/08/2010	BILL	DEFERVILLE, STEVEN J & DIANA	$775.32	$775.32
08/27/2009	PAYMENT	DEFERVILLE, STEVEN CHECK BANK: 90-2059 NUM: 722	$-1,260.18	$0.00
07/06/2009	BILL	DEFERVILLE, STEVEN J & DIANA	$1,260.18	$1,260.18
08/13/2008	PAYMENT	DEFERVILLE, STEVEN J CHECK BANK: 90-2059 NUM: 687	$-1,305.10	$0.00
07/15/2008	BILL	DEFERVILLE, STEVEN J & DIANA	$1,305.10	$1,305.10
08/03/2007	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK BANK: 90-2059 NUM: 608	$-1,208.46	$0.00
07/12/2007	BILL	DEFERVILLE, STEVEN J & DIANA	$1,208.46	$1,208.46
08/18/2006	PAYMENT	DEFERVILLE, STEVEN J CHECK BANK: 90-2059 NUM: 540	$-1,118.78	$0.00
07/12/2006	BILL	DEFERVILLE, STEVEN J & DIANA	$1,118.78	$1,118.78
08/23/2005	PAYMENT	DEFERVILLE, STEVEN J & DIANA CHECK BANK: 90-2059 NUM: 485	$-1,035.93	$0.00
07/15/2005	BILL	DEFERVILLE, STEVEN J & DIANA	$1,035.93	$1,035.93
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26615	$-774.00	$0.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-261.58	$774.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,035.58	$1,035.58