Tax Account 029-404-02

Print Page · · Payments Cart · New Search

Owners

ABDELHADY, AMJAD
103 MARQUIS TERRACE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-404-02
Account Type	Real Estate
Location	103 MARQUIS TERRACE DAYTON VALLEY
Balance	$3,222.59
Currently Due	$807.59

Account ID

029-404-02

Account Type

Real Estate

Location

103 MARQUIS TERRACE
DAYTON VALLEY

Balance

$3,222.59

Currently Due

$807.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,222.59
Total	$3,222.59
Paid	$0.00
Balance	$3,222.59
Due	$807.59
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

$3,222.59

Total

$3,222.59

Paid

$0.00

Balance

$3,222.59

Due

$807.59

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	Due	$807.59	$0.00	$807.59	$0.00	$807.59
2	10/07/2024	10/17/2024	Due	$805.00	$0.00	$805.00	$0.00	$1,612.59
3	01/06/2025	01/16/2025	Due	$805.00	$0.00	$805.00	$0.00	$2,417.59
4	03/03/2025	03/13/2025	Due	$805.00	$0.00	$805.00	$0.00	$3,222.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.01	$0.00	$2,984.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,444.89	$24.48	$2,469.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,263.93	$0.00	$2,263.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,095.52	$0.00	$2,095.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,964.01	$19.76	$1,983.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,870.53	$18.78	$1,889.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,795.19	$18.92	$1,814.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,749.74	$0.00	$1,749.74	$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	.00	1.82	.62
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
07/16/2024	BILL	ABDELHADY, AMJAD	$3,222.59	$3,222.59
08/29/2023	PAYMENT	AMJAD ABDELHADY PNP PNP - 141738499	$-2,984.01	$0.00
07/17/2023	BILL	ABDELHADY, AMJAD	$2,984.01	$2,984.01
10/12/2022	PAYMENT	AMJAD ABDELHADY PNP PNP - 122386499	$-2,469.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.48	$2,469.37
07/15/2022	BILL	ABDELHADY, AMJAD	$2,444.89	$2,444.89
09/07/2021	PAYMENT	AMJAD ABDELHADY PNP PNP - 99923479	$-2,263.93	$0.00
07/14/2021	BILL	ABDELHADY, AMJAD	$2,263.93	$2,263.93
08/25/2020	PAYMENT	AMJAD ABDELHADY CHECK BANK: PNP INTERNET NUM: 80181022	$-2,095.52	$0.00
07/09/2020	BILL	ABDELHADY, AMJAD	$2,095.52	$2,095.52
09/13/2019	PAYMENT	AMJAD ABDELHADY CHECK BANK: PNP INTERNET NUM: 64025657	$-1,983.77	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.76	$1,983.77
07/10/2019	BILL	ABDELHADY, AMJAD	$1,964.01	$1,964.01
10/05/2018	PAYMENT	AMJAD ABDELHADY CHECK BANK: PNP INTERNET NUM: 49344441	$-1,889.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.78	$1,889.31
07/10/2018	BILL	ABDELHADY, AMJAD	$1,870.53	$1,870.53
04/26/2018	PAYMENT	AMJAD ABDELHADY CORK: D BANK: PNP INTERNET NUM: 43316874	$-466.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$466.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.92	$465.92
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$448.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/14/2017	PAYMENT	WELLS FARGO HOME MTGE. CHECK NUM: 9018807985	$-451.19	$1,344.00
07/10/2017	BILL	SANTOS, DANILO V & GLORIA A	$1,795.19	$1,795.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-437.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-438.74	$1,311.00
07/11/2016	BILL	SANTOS, DANILO V & GLORIA A	$1,749.74	$1,749.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-436.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$436.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$872.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.15	$1,308.00
07/07/2015	BILL	SANTOS, DANILO V & GLORIA A	$1,746.15	$1,746.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-425.88	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$425.88	$1,691.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-425.88	$1,266.00
07/08/2014	BILL	SANTOS, DANILO V & GLORIA A	$1,691.88	$1,691.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-405.00	$405.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-408.62	$1,215.00
07/08/2013	BILL	SANTOS, DANILO V & GLORIA A	$1,623.62	$1,623.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-470.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-470.00	$470.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-470.00	$940.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-473.44	$1,410.00
07/10/2012	BILL	SANTOS, DANILO V & GLORIA A	$1,883.44	$1,883.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-500.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-500.00	$500.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-500.00	$1,000.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-503.50	$1,500.00
07/08/2011	BILL	SANTOS, DANILO V & GLORIA A	$2,003.50	$2,003.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-517.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-517.00	$517.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-517.00	$1,034.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-517.94	$1,551.00
07/08/2010	BILL	SANTOS, DANILO V & GLORIA A	$2,068.94	$2,068.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-541.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-541.00	$541.00
09/08/2009	PAYMENT	NORTERN NEVADA TITLE CHECK BANK: 71-234 NUM: 314032	$-541.00	$1,082.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-542.24	$1,623.00
07/06/2009	BILL	BAWDEN, CATHERINE M	$2,165.24	$2,165.24
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-558.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-558.00	$558.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-558.00	$1,116.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-558.38	$1,674.00
07/15/2008	BILL	BAWDEN, CATHERINE M	$2,232.38	$2,232.38
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-88.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-88.00	$88.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-88.00	$176.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-91.59	$264.00
07/12/2007	BILL	BAWDEN, CATHERINE M	$355.59	$355.59
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-71.00	$0.00
12/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20953	$-71.00	$71.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76