Tax Account 029-351-12

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Owners

WAHABZADA, SHAHWALI ABUL ET AL
134 DENIO DR
DAYTON, NV 89403-0000

WAHABZADA, FRISHTA

Account Summary

Account ID	029-351-12
Account Type	Real Estate
Location	134 DENIO DR DAYTON
Balance	$3,606.00
Currently Due	$1,803.00

Account ID

029-351-12

Account Type

Real Estate

Location

134 DENIO DR
DAYTON

Balance

$3,606.00

Currently Due

$1,803.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,215.29
Total	$7,215.29
Paid	$3,609.29
Balance	$3,606.00
Due	$1,803.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,215.29

Total

$7,215.29

Paid

$3,609.29

Balance

$3,606.00

Due

$1,803.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,806.29	$0.00	$1,806.29	$1,806.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,803.00	$0.00	$1,803.00	$1,803.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,803.00	$0.00	$1,803.00	$0.00	$1,803.00
4	03/03/2025	03/13/2025	Due	$1,803.00	$0.00	$1,803.00	$0.00	$3,606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,680.94	$66.80	$6,747.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,608.01	$0.00	$5,608.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,193.76	$51.93	$5,245.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,807.39	$0.00	$4,807.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,505.59	$698.12	$5,203.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,291.10	$440.79	$4,731.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,118.17	$42.16	$4,160.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,013.85	$608.76	$4,622.61	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$4,005.75	$727.17	$4,732.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	WAHABZADA, SHAHWALI ABUL CHECK 4453	$-1,803.00	$3,606.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-72.12	$5,409.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.12	$5,481.12
08/22/2024	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK 4397	$-1,806.29	$5,409.00
07/16/2024	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$7,215.29	$7,215.29
03/11/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4318	$-3,406.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.80	$3,406.80
10/12/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4204	$-1,670.00	$3,340.00
08/22/2023	PAYMENT	ABULWAHABZADA, SHAHWALI CHECK 4158	$-1,670.94	$5,010.00
07/17/2023	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$6,680.94	$6,680.94
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK 4086	$-1,401.00	$0.00
01/17/2023	PAYMENT	WAHABZADA, SHAHWALI ABUL CHECK 4048	$-1,401.00	$1,401.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK 4020	$-1,401.00	$2,802.00
08/19/2022	PAYMENT	WAHABZADA, SHAHWALI ABUL CHECK 3983	$-1,405.01	$4,203.00
07/15/2022	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$5,608.01	$5,608.01
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-1,351.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,351.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.93	$1,350.10
01/14/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 106915389	$-1,298.17	$1,298.17
10/14/2021	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 101787305	$-1,298.17	$2,596.34
08/24/2021	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK 3675	$-1,298.25	$3,894.51
07/14/2021	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$5,192.76	$5,192.76
03/02/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3390	$-1,201.00	$0.00
01/14/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3297	$-1,201.00	$1,201.00
10/15/2020	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK NUM: 3170	$-1,201.00	$2,402.00
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3097	$-5,280.51	$3,603.00
08/03/2020	INTEREST	Monthly Interest	$28.15	$8,883.51
07/09/2020	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$4,807.39	$8,855.36
07/01/2020	INTEREST	Monthly Interest	$28.15	$4,047.97
06/01/2020	INTEREST	Monthly Interest	$281.50	$4,019.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$202.68	$3,738.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$112.60	$3,535.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.04	$3,423.04
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2745	$-2,224.34	$3,378.00
07/31/2019	INTEREST	Monthly Interest	$7.06	$5,602.34
07/22/2019	INTEREST	Monthly Interest	$7.06	$5,595.28
07/10/2019	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$4,505.59	$5,588.22
07/01/2019	INTEREST	Monthly Interest	$7.06	$1,082.63
06/03/2019	INTEREST	Monthly Interest	$70.57	$1,075.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,005.00
04/26/2019	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK NUM: 2623	$-2,560.04	$1,000.00
04/04/2019	PENALTY	Postage	$1.00	$3,560.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$192.96	$3,559.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$107.20	$3,366.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.88	$3,258.88
08/27/2018	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK NUM: 2385	$-1,075.10	$3,216.00
07/10/2018	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$4,291.10	$4,291.10
04/25/2018	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2348	$-1,071.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,071.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.16	$1,070.16
01/08/2018	PAYMENT	WAHABZADA, SHAHWALI ABUL CHECK NUM: 2317	$-1,029.00	$1,029.00
10/05/2017	PAYMENT	WAHABZADA, SHAHWALI CHECK NUM: 2290	$-1,029.00	$2,058.00
08/18/2017	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2288	$-1,031.17	$3,087.00
07/10/2017	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$4,118.17	$4,118.17
04/27/2017	PAYMENT	WAHABZADA, SHAWALI CHECK NUM: 2205	$-6,352.78	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$6,352.78
04/03/2017	INTEREST	Monthly Interest	$9.42	$6,346.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$280.97	$6,336.80
03/01/2017	INTEREST	Monthly Interest	$9.42	$6,055.83
02/02/2017	INTEREST	Monthly Interest	$9.42	$6,046.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$180.65	$6,036.99
01/03/2017	INTEREST	Monthly Interest	$9.42	$5,856.34
12/01/2016	INTEREST	Monthly Interest	$9.42	$5,846.92
11/01/2016	INTEREST	Monthly Interest	$9.42	$5,837.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$100.39	$5,828.08
10/14/2016	PAYMENT	WAHABZADA, SHAHWALI ABUL ET AL CHECK NUM: 2118	$-2,000.00	$5,727.69
10/03/2016	INTEREST	Monthly Interest	$25.02	$7,727.69
09/01/2016	INTEREST	Monthly Interest	$25.02	$7,702.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.19	$7,677.65
07/11/2016	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$4,013.85	$7,637.46
07/08/2016	INTEREST	Monthly Interest	$25.02	$3,623.61
07/01/2016	INTEREST	Monthly Interest	$25.02	$3,598.59
06/01/2016	INTEREST	Monthly Interest	$250.25	$3,573.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$180.18	$3,323.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.10	$3,143.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.04	$3,043.04
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-3,209.87	$3,003.00
08/03/2015	INTEREST	Monthly Interest	$15.58	$6,212.87
07/07/2015	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$4,005.75	$6,197.29
07/07/2015	INTEREST	Monthly Interest	$15.58	$2,191.54
07/01/2015	INTEREST	Monthly Interest	$15.58	$2,175.96
06/01/2015	INTEREST	Monthly Interest	$155.83	$2,160.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,004.55
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,001.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.50	$2,000.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.40	$1,907.40
12/03/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13663	$-2,004.12	$1,870.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$93.65	$3,874.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.52	$3,780.47
07/08/2014	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$3,742.95	$3,742.95
04/24/2014	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK NUM: 1530	$-4,132.10	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4,132.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$251.44	$4,131.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$161.70	$3,879.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.90	$3,717.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.04	$3,628.06
07/08/2013	BILL	WAHABZADA, SHAHWALI ABUL ET AL	$3,592.02	$3,592.02
08/07/2012	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK NUM: 3064	$-3,556.53	$0.00
07/10/2012	BILL	SUNRISE INDUSTRIAL PARK LLC	$3,556.53	$3,556.53
03/07/2012	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK NUM: 3013	$-991.12	$0.00
01/19/2012	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK NUM: 3004	$-953.00	$991.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.12	$1,944.12
08/09/2011	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK NUM: 2136	$-1,908.92	$1,906.00
07/08/2011	BILL	SUNRISE INDUSTRIAL PARK LLC	$3,814.92	$3,814.92
10/05/2010	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK BANK: 16-1606 NUM: 2056	$-3,687.00	$0.00
08/13/2010	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK BANK: 16-1606 NUM: 2035	$-1,231.62	$3,687.00
07/08/2010	BILL	SUNRISE INDUSTRIAL PARK LLC	$4,918.62	$4,918.62
02/10/2010	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK BANK: 16-1606 NUM: 1987	$-1,297.00	$0.00
12/14/2009	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK BANK: 16-1606 NUM: 1974	$-1,297.00	$1,297.00
10/02/2009	PAYMENT	SUNRISE INDUSTRIAL CHECK BANK: 16-1606 NUM: 1942	$-1,297.00	$2,594.00
08/13/2009	PAYMENT	SUNRISE INDUSTRIAL PARK, LLC CHECK BANK: 16-1606 NUM: 1924	$-1,299.59	$3,891.00
07/06/2009	BILL	SUNRISE INDUSTRIAL PARK LLC	$5,190.59	$5,190.59
04/23/2009	PAYMENT	SUNRISE INDUSTRIAL PARK, LLC CHECK BANK: 16-1606 NUM: 1890	$-17,481.28	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$17,481.28
04/01/2009	INTEREST	Monthly Interest	$65.89	$17,475.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$405.38	$17,410.07
03/02/2009	INTEREST	Monthly Interest	$65.89	$17,004.69
02/03/2009	INTEREST	Monthly Interest	$65.89	$16,938.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$260.65	$16,872.91
01/05/2009	INTEREST	Monthly Interest	$65.89	$16,612.26
12/01/2008	INTEREST	Monthly Interest	$65.89	$16,546.37
11/03/2008	INTEREST	Monthly Interest	$65.89	$16,480.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$144.86	$16,414.59
10/01/2008	INTEREST	Monthly Interest	$65.89	$16,269.73
09/02/2008	INTEREST	Monthly Interest	$65.89	$16,203.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$58.01	$16,137.95
08/04/2008	INTEREST	Monthly Interest	$65.89	$16,079.94
07/15/2008	BILL	BUILDING ENERGETIX CORP	$5,791.14	$16,014.05
07/01/2008	INTEREST	Monthly Interest	$65.89	$10,222.91
07/01/2008	INTEREST	Monthly Interest	$65.89	$10,157.02
06/02/2008	INTEREST	Monthly Interest	$488.99	$10,091.13
05/01/2008	INTEREST	Monthly Interest	$18.88	$9,602.14
03/31/2008	INTEREST	Monthly Interest	$18.88	$9,583.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$394.89	$9,564.38
03/06/2008	INTEREST	Monthly Interest	$18.88	$9,169.49
02/04/2008	INTEREST	Monthly Interest	$18.88	$9,150.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$253.88	$9,131.73
01/03/2008	INTEREST	Monthly Interest	$18.88	$8,877.85
12/03/2007	INTEREST	Monthly Interest	$18.88	$8,858.97
11/01/2007	INTEREST	Monthly Interest	$18.88	$8,840.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$141.07	$8,821.21
10/01/2007	INTEREST	Monthly Interest	$18.88	$8,680.14
09/04/2007	INTEREST	Monthly Interest	$18.88	$8,661.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$56.45	$8,642.38
08/01/2007	INTEREST	Monthly Interest	$18.88	$8,585.93
07/12/2007	BILL	BUILDING ENERGETIX CORP	$5,641.30	$8,567.05
07/02/2007	INTEREST	Monthly Interest	$18.88	$2,925.75
07/02/2007	INTEREST	Monthly Interest	$18.88	$2,906.87
06/04/2007	INTEREST	Monthly Interest	$188.80	$2,887.99
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-957.04	$2,699.19
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$3,656.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,662.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$222.54	$3,656.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$143.11	$3,433.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.56	$3,290.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.89	$3,211.02
07/12/2006	BILL	BUILDING ENERGETIX CORP	$3,179.13	$3,179.13
04/17/2006	PAYMENT	HILL, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/04/2005	PAYMENT	CORBET-WEILER INVESTMENTS LLC CHECK BANK: 71-234 NUM: 1009	$-422.76	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46