Tax Account 029-354-34

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Owners

ATRAFI, HAMID & ZUBAIDA
403 VALLEY CIR. APT D
DAYTON, NV 89403-0000

ATRAFI, ZUBAIDA

Account Summary

Account ID	029-354-34
Account Type	Real Estate
Location	1028 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-34

Account Type

Real Estate

Location

1028 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,676.32
Total	$3,810.77
Paid	$3,810.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,676.32

Total

$3,810.77

Paid

$3,810.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$919.32	$0.00	$919.32	$919.32	$0.00
2	10/02/2023	10/13/2023	Paid	$919.00	$36.76	$919.00	$955.76	$0.00
3	01/02/2024	01/13/2024	Paid	$919.00	$47.72	$919.00	$966.72	$0.00
4	03/04/2024	03/15/2024	Paid	$919.00	$49.97	$919.00	$968.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$429.97	$4.20	$434.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$392.70	$0.00	$392.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$362.89	$0.00	$362.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$340.15	$3.36	$343.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$324.00	$9.36	$333.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$310.97	$0.00	$310.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$303.15	$76.08	$379.23	$0.00	$0.00	3.2094	8.5

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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/19/2024	PAYMENT	ATRAFI, HAMID CREDIT PERMIT/TAX PMT	$-1,053.45	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.97	$1,053.45
02/26/2024	PAYMENT	ATRAFI, HAMID & ZUBAIDA CHECK 963	$-919.00	$1,003.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.72	$1,922.48
11/21/2023	PAYMENT	ATRAFI, HAMID KHAN CHECK 955	$-919.00	$1,874.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.76	$2,793.76
08/29/2023	PAYMENT	ATRAFI, HAMID & ZUBAIDA CHECK 941	$-930.01	$2,757.00
07/17/2023	BILL	ATRAFI, HAMID & ZUBAIDA	$3,676.32	$3,687.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$10.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$10.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.41	$10.61
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.20
04/10/2023	PAYMENT	ATRAFI, HAMID CHECK 996	$-105.00	$5.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$109.20
01/12/2023	PAYMENT	ATRAFI, HAMID CHECK 997	$-105.00	$105.00
09/30/2022	PAYMENT	ATRAFI, HAMID KHAN CHECK 998	$-105.00	$210.00
08/23/2022	PAYMENT	ATRAFI, HAMID CHECK 995	$-108.97	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$423.97
07/15/2022	BILL	ATRAFI, HAMID & ZUBAIDA	$423.97	$423.97
08/31/2021	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK M/O CK # 576923	$-392.70	$0.00
07/14/2021	BILL	ATRAFI, AJMAL & FARZANA	$392.70	$392.70
08/20/2020	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1026	$-362.89	$0.00
07/09/2020	BILL	ATRAFI, AJMAL & FARZANA	$362.89	$362.89
01/06/2020	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK NUM: 1016	$-87.36	$0.00
11/26/2019	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1013	$-168.00	$87.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
07/25/2019	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1010	$-93.31	$252.00
07/22/2019	INTEREST	Monthly Interest	$0.01	$345.31
07/10/2019	BILL	ATRAFI, AJMAL & FARZANA	$340.15	$345.30
07/01/2019	INTEREST	Monthly Interest	$0.01	$5.15
06/03/2019	INTEREST	Monthly Interest	$0.14	$5.14
05/02/2019	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1005	$-4.20	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.20
04/04/2019	PENALTY	Postage	$1.00	$4.20
03/27/2019	PAYMENT	ECKENRODE, DAVID J TRS ET AL CHECK NUM: 1069	$-80.00	$3.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$83.20
12/26/2018	PAYMENT	ECKENRODE, DAVID & BARBEE CHECK NUM: 1688	$-80.00	$80.00
09/25/2018	PAYMENT	ECKENRODE, DAVID CHECK NUM: 1685	$-80.00	$160.00
08/01/2018	PAYMENT	ECKENRODE, DAVID J TRS ET AL CHECK NUM: 1682	$-84.00	$240.00
07/10/2018	BILL	ECKENRODE, DAVID J TRS ET AL	$324.00	$324.00
02/06/2018	PAYMENT	ECKENRODE, DAVID & BARBEE CHECK NUM: 1680	$-77.00	$0.00
12/15/2017	PAYMENT	ECKENRODE, DAVID & BARBEE CHECK NUM: 1679	$-77.00	$77.00
09/27/2017	PAYMENT	ECKENRODE, DAVID J TRS ET AL CHECK NUM: 6433	$-77.00	$154.00
08/08/2017	PAYMENT	ECKENRODE, DAVID J TRS ET AL CHECK NUM: 1671	$-79.97	$231.00
07/10/2017	BILL	ECKENRODE, DAVID J TRS ET AL	$310.97	$310.97
07/07/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377412841	$-25.38	$0.00
07/03/2017	INTEREST	Monthly Interest	$0.12	$25.38
06/05/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377412510	$-353.85	$25.26
06/01/2017	INTEREST	Monthly Interest	$25.26	$379.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$353.85
03/28/2017	PENALTY	Postage	$1.00	$349.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.22	$348.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.69	$327.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.66	$313.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$306.28
07/11/2016	BILL	PETERSON, ROBERT F	$303.15	$303.15
08/17/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003360	$-302.45	$0.00
07/07/2015	BILL	BEASLEY, CHARLES L ET AL TRS	$302.45	$302.45
02/05/2015	PAYMENT	BEASLEY, CHARLES L CHECK NUM: 2218	$-73.00	$0.00
01/06/2015	PAYMENT	BEASLEY, CHARLES L ET AL TRS CHECK NUM: 2206	$-73.00	$73.00
09/08/2014	PAYMENT	BEASLEY, CHARLES L CHECK NUM: 2186	$-73.00	$146.00
08/06/2014	PAYMENT	HUTCHINSON-BEASLEY CHECK NUM: 1838	$-73.95	$219.00
07/08/2014	BILL	BEASLEY, CHARLES L ET AL TRS	$292.95	$292.95
08/13/2013	PAYMENT	HUTCHINSON-BEASLEY CHECK NUM: 1782	$-281.08	$0.00
07/08/2013	BILL	HUTCHISON & BEASLEY INC	$281.08	$281.08
08/16/2012	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1734	$-269.78	$0.00
07/10/2012	BILL	HUTCHISON & BEASLEY INC	$269.78	$269.78
08/10/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1682	$-351.51	$0.00
07/08/2011	BILL	HUTCHISON & BEASLEY INC	$351.51	$351.51
01/06/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1652	$-318.00	$0.00
10/08/2010	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 90-7684 NUM: 1646	$-159.00	$318.00
08/13/2010	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 90-7684 NUM: 1635	$-161.48	$477.00
07/08/2010	BILL	HUTCHISON & BEASLEY INC	$638.48	$638.48
09/23/2009	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1530	$-518.00	$0.00
07/21/2009	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1522	$-519.90	$518.00
07/06/2009	BILL	HUTCHISON & BEASLEY INC	$1,037.90	$1,037.90
11/13/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1485	$-692.00	$0.00
08/06/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1475	$-695.23	$692.00
07/15/2008	BILL	HUTCHISON & BEASLEY INC	$1,387.23	$1,387.23
02/06/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1443	$-320.00	$0.00
01/03/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1435	$-320.00	$320.00
09/26/2007	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1413	$-320.00	$640.00
08/22/2007	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 24-181 NUM: 1397	$-324.52	$960.00
07/12/2007	BILL	HUTCHISON & BEASLEY INC	$1,284.52	$1,284.52
02/05/2007	PAYMENT	HUTCHISON & BEASLEY, INC CHECK BANK: 94-181 NUM: 1287	$-605.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.88	$605.88
08/27/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1274	$-594.85	$594.00
07/12/2006	BILL	HUTCHISON & BEASLEY INC	$1,188.85	$1,188.85
01/09/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1231	$-590.00	$0.00
08/17/2005	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1180	$-593.52	$590.00
07/15/2005	BILL	HUTCHISON & BEASLEY INC	$1,183.52	$1,183.52