Tax Account 029-361-15

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Owners

ATRAFI, AJMAL & FARZANA
3339 US HWY 50 E
CARSON CITY, NV 89701-0000

ATRAFI, FARZANA

Account Summary

Account ID	029-361-15
Account Type	Real Estate
Location	1017 WINTERS PKWY DAYTON
Balance	$232.00
Currently Due	$0.00

Account ID

029-361-15

Account Type

Real Estate

Location

1017 WINTERS PKWY
DAYTON

Balance

$232.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.96
Total	$928.96
Paid	$696.96
Balance	$232.00
Due	$0.00
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

$928.96

Total

$928.96

Paid

$696.96

Balance

$232.00

Due

$0.00

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	$232.96	$0.00	$232.96	$232.96	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.28	$0.00	$860.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$699.95	$0.00	$699.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$648.25	$0.00	$648.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$599.53	$0.00	$599.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$561.96	$0.00	$561.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$535.25	$0.00	$535.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$513.71	$0.00	$513.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$500.75	$0.00	$500.75	$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	1.39	.43	.00
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
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	$-232.00	$232.00
10/22/2024	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1367	$-232.00	$464.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-9.28	$696.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$705.28
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033595	$-232.96	$696.00
07/16/2024	BILL	LANDRUM, MATT DAVID TRS ET AL	$928.96	$928.96
08/22/2023	PAYMENT	MATT DAVID TRS ET AL LANDRUM PNP PNP - 141404302	$-860.28	$0.00
07/17/2023	BILL	LANDRUM, MATT DAVID TRS ET AL	$860.28	$860.28
08/08/2022	PAYMENT	MATT DAVID TRS ET AL LANDRUM PNP PNP - 118990038	$-699.95	$0.00
07/15/2022	BILL	LANDRUM, MATT DAVID TRS ET AL	$699.95	$699.95
08/13/2021	PAYMENT	MATT DAVID TRS ET AL LANDRUM PNP PNP - 98664186	$-648.25	$0.00
07/14/2021	BILL	LANDRUM, MATT DAVID TRS ET AL	$648.25	$648.25
08/09/2020	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 79256033	$-599.53	$0.00
07/09/2020	BILL	LANDRUM, MATT DAVID TRS ET AL	$599.53	$599.53
02/12/2020	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 71038424	$-140.00	$0.00
01/06/2020	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 69156853	$-140.00	$140.00
10/15/2019	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 65421933	$-140.00	$280.00
08/14/2019	PAYMENT	MATT AND CYNTHI CHECK BANK: WF INTERNET NUM: 019081403115591	$-141.96	$420.00
07/10/2019	BILL	LANDRUM, MATT DAVID TRS ET AL	$561.96	$561.96
03/04/2019	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 55353856	$-133.00	$0.00
01/04/2019	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 52910378	$-133.00	$133.00
10/01/2018	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 49129631	$-133.00	$266.00
08/20/2018	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 47508357	$-136.25	$399.00
07/10/2018	BILL	LANDRUM, MATT DAVID TRS ET AL	$535.25	$535.25
02/26/2018	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 41088620	$-128.00	$0.00
12/11/2017	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 38338521	$-128.00	$128.00
09/11/2017	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 35505340	$-128.00	$256.00
08/07/2017	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 34517244	$-129.71	$384.00
07/10/2017	BILL	LANDRUM, MATT DAVID TRS ET AL	$513.71	$513.71
02/24/2017	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 30211016	$-124.00	$0.00
12/28/2016	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 28747270	$-124.00	$124.00
09/26/2016	PAYMENT	MATT LANDRUM CORK: D BANK: PNP INTERNET NUM: 26832160	$-124.00	$248.00
08/10/2016	PAYMENT	MATT AND CYNTHI CHECK BANK: WF INTERNET NUM: 016081016042946	$-128.75	$372.00
07/11/2016	BILL	LANDRUM, MATT DAVID TRS ET AL	$500.75	$500.75
01/06/2016	PAYMENT	LANDRUM, MATT DAVID TRS ET AL CHECK NUM: 0000010585	$-124.00	$0.00
12/07/2015	PAYMENT	LANDRUM, MATT DAVID TRS ET AL CHECK NUM: 10575	$-124.00	$124.00
10/01/2015	PAYMENT	LANDRUM, MATT DAVID TRS ET AL CHECK NUM: 0000010560	$-124.00	$248.00
08/12/2015	PAYMENT	LANDRUM, MATT DAVID TRS ET AL CHECK NUM: 10546	$-127.65	$372.00
07/07/2015	BILL	LANDRUM, MATT DAVID TRS ET AL	$499.65	$499.65
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-70.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-70.00	$70.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-70.00	$140.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-72.08	$210.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$282.08	$282.08
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-70.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-70.00	$70.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-70.00	$140.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-71.08	$210.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$281.08	$281.08
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-670.68	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.17	$670.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$668.51
03/01/2013	INTEREST	Monthly Interest	$2.17	$649.63
02/01/2013	INTEREST	Monthly Interest	$2.17	$647.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$645.29
01/02/2013	INTEREST	Monthly Interest	$2.17	$633.12
12/03/2012	INTEREST	Monthly Interest	$2.17	$630.95
11/01/2012	INTEREST	Monthly Interest	$2.17	$628.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$626.61
10/01/2012	INTEREST	Monthly Interest	$2.17	$619.82
08/31/2012	INTEREST	Monthly Interest	$2.17	$617.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$615.48
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-103.17	$612.73
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$715.90
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$269.78	$715.90
07/10/2012	INTEREST	Monthly Interest	$2.92	$446.12
07/02/2012	INTEREST	Monthly Interest	$2.92	$443.20
06/01/2012	INTEREST	Monthly Interest	$29.29	$440.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$410.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.61	$404.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.87	$379.88
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$364.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.88	$364.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$355.13
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$351.51	$351.51
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-534.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$534.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.62	$527.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.90	$499.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,566.63	$477.00
09/01/2010	INTEREST	Monthly Interest	$15.58	$3,043.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$3,028.05
08/24/2010	INTEREST	Monthly Interest	$15.58	$3,021.59
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$638.48	$3,006.01
07/02/2010	INTEREST	Monthly Interest	$15.58	$2,367.53
07/02/2010	INTEREST	Monthly Interest	$15.58	$2,351.95
06/01/2010	INTEREST	Monthly Interest	$93.42	$2,336.37
05/03/2010	INTEREST	Monthly Interest	$6.93	$2,242.95
03/31/2010	INTEREST	Monthly Interest	$6.93	$2,236.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.65	$2,229.09
03/01/2010	INTEREST	Monthly Interest	$6.93	$2,156.44
02/01/2010	INTEREST	Monthly Interest	$6.93	$2,149.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.73	$2,142.58
01/04/2010	INTEREST	Monthly Interest	$6.93	$2,095.85
12/01/2009	INTEREST	Monthly Interest	$6.93	$2,088.92
11/03/2009	INTEREST	Monthly Interest	$6.93	$2,081.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.00	$2,075.06
10/05/2009	INTEREST	Monthly Interest	$6.93	$2,049.06
09/01/2009	INTEREST	Monthly Interest	$6.93	$2,042.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$2,035.20
08/03/2009	INTEREST	Monthly Interest	$6.93	$2,024.76
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,037.90	$2,017.83
07/01/2009	INTEREST	Monthly Interest	$6.93	$979.93
07/01/2009	INTEREST	Monthly Interest	$6.93	$973.00
06/01/2009	INTEREST	Monthly Interest	$69.33	$966.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$896.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.60	$890.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$848.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-416.00	$832.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-416.58	$1,248.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,664.58	$1,664.58
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-385.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-385.00	$385.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-385.00	$770.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-386.31	$1,155.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,541.31	$1,541.31
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2416	$-370.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.24	$370.24
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2349	$-356.00	$356.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2298	$-356.00	$712.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-358.62	$1,068.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,426.62	$1,426.62
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2183	$-1,633.27	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,633.27
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,638.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.42	$1,633.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.91	$1,533.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.51	$1,469.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.21	$1,434.43
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,420.22	$1,420.22