Tax Account 029-464-01

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Owners

SAW ENTERPRISES INC
134 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-464-01
Account Type	Real Estate
Location	117 BAILEY ST DAYTON VALLEY
Balance	$1,866.56
Currently Due	$1,252.56

Account ID

029-464-01

Account Type

Real Estate

Location

117 BAILEY ST
DAYTON VALLEY

Balance

$1,866.56

Currently Due

$1,252.56

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,456.64
Total	$2,481.20
Paid	$614.64
Balance	$1,866.56
Due	$1,252.56
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,456.64

Total

$2,481.20

Paid

$614.64

Balance

$1,866.56

Due

$1,252.56

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$614.64	$0.00	$0.00	$614.64	$614.64	$0.00
2	10/05/2026	10/16/2026	Due	$614.00	$24.56	$0.00	$614.00	$0.00	$638.56
3	01/04/2027	01/15/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,252.56
4	03/01/2027	03/12/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,866.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,274.19	$25.58	$0.00	$2,299.77	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,105.60	$0.00	$0.00	$2,105.60	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,949.77	$19.48	$0.00	$1,969.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,578.61	$0.00	$0.00	$1,578.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,461.80	$52.16	$0.00	$1,513.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,352.81	$0.00	$0.00	$1,352.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,267.92	$199.92	$0.00	$1,467.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,207.59	$0.00	$0.00	$1,207.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,158.95	$0.00	$0.00	$1,158.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,129.62	$0.00	$0.00	$1,129.62	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	1.38
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$24.56	$1,866.56
08/10/2026	PAYMENT	SAW ENTERPRISES INC CHECK 4744	$-614.64	$1,842.00
07/15/2026	BILL	SAW ENTERPRISES INC	$2,456.64	$2,456.64
04/01/2026	PAYMENT	WAHABZADA, SHAHWALI ABUL CHECK 4701	$-25.58	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.58
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.95	$24.58
03/12/2026	PAYMENT	WAHABZADA, SHAHWALI CHECK 4694	$-568.00	$23.63
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$591.63
01/12/2026	PAYMENT	SAW ENTERPRISES INC CHECK REM - 4660	$-1,136.00	$590.72
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.72	$1,726.72
08/18/2025	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4612	$-570.19	$1,704.00
07/11/2025	BILL	SAW ENTERPRISES INC	$2,274.19	$2,274.19
03/11/2025	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4542	$-526.00	$0.00
01/13/2025	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4519	$-526.00	$526.00
10/22/2024	PAYMENT	SAW ENTERPRISES INC CHECK 4454	$-526.00	$1,052.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-21.04	$1,578.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.04	$1,599.04
08/21/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4399	$-527.60	$1,578.00
07/16/2024	BILL	SAW ENTERPRISES INC	$2,105.60	$2,105.60
03/11/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4317	$-993.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.48	$993.48
10/12/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4204	$-487.00	$974.00
08/22/2023	PAYMENT	ABULWAHABZADA, SHAHWALI CHECK 4158	$-488.77	$1,461.00
07/17/2023	BILL	SAW ENTERPRISES INC	$1,949.77	$1,949.77
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4089	$-394.00	$0.00
01/17/2023	PAYMENT	SAW ENTERPRISES INC CHECK 4051	$-394.00	$394.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4023	$-394.00	$788.00
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3984	$-396.61	$1,182.00
07/15/2022	BILL	SAW ENTERPRISES INC	$1,578.61	$1,578.61
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-782.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$782.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.54	$781.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.62	$745.44
10/14/2021	PAYMENT	SHAHWALI ABDUL ET AL WAHABZADA PNP PNP - 101790326	$-365.41	$730.82
08/24/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3679	$-365.57	$1,096.23
07/14/2021	BILL	SAW ENTERPRISES INC	$1,461.80	$1,461.80
03/02/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3389	$-337.00	$0.00
01/14/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3295	$-337.00	$337.00
10/15/2020	PAYMENT	SHAHWALI ABDULWAHABZADA CHECK NUM: 3172	$-337.00	$674.00
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3096	$-1,489.73	$1,011.00
08/03/2020	INTEREST	Monthly Interest	$7.90	$2,500.73
07/09/2020	BILL	SAW ENTERPRISES INC	$1,352.81	$2,492.83
07/01/2020	INTEREST	Monthly Interest	$7.90	$1,140.02
06/01/2020	INTEREST	Monthly Interest	$79.00	$1,132.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,053.12
03/19/2020	PENALTY	POSTAGE	$1.00	$1,050.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.88	$1,049.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.60	$992.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.64	$960.64
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2743	$-319.92	$948.00
07/10/2019	BILL	PECORILLA, ANGELO	$1,267.92	$1,267.92
08/14/2018	PAYMENT	PECORILLA, ANGELO CHECK NUM: 1271	$-1,207.59	$0.00
07/10/2018	BILL	PECORILLA, ANGELO	$1,207.59	$1,207.59
08/25/2017	PAYMENT	PECORILLA, ANGELO CHECK NUM: 1201	$-1,158.95	$0.00
07/10/2017	BILL	PECORILLA, ANGELO	$1,158.95	$1,158.95
09/13/2016	PAYMENT	PECORILLA, ANGELO CHECK NUM: 1150	$-846.00	$0.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.62	$846.00
07/11/2016	BILL	ABDUL, SHAHWALI B	$1,129.62	$1,129.62
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.28	$843.00
07/07/2015	BILL	ABDUL, SHAHWALI B	$1,127.28	$1,127.28
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/13/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9904740	$-276.22	$816.00
07/08/2014	BILL	ABDUL, SHAHWALI B	$1,092.22	$1,092.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-265.13	$783.00
07/08/2013	BILL	ABDUL, SHAHWALI B	$1,048.13	$1,048.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.59	$876.00
07/10/2012	BILL	ABDUL, SHAHWALI B	$1,170.59	$1,170.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-364.48	$1,080.00
07/08/2011	BILL	ABDUL, SHAHWALI B	$1,444.48	$1,444.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.01	$1,137.00
07/08/2010	BILL	ABDUL, SHAHWALI B	$1,518.01	$1,518.01
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.52	$1,212.00
07/06/2009	BILL	ABDUL, SHAHWALI B	$1,619.52	$1,619.52
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.81	$1,245.00
07/15/2008	BILL	ABDUL, SHAHWALI B	$1,663.81	$1,663.81
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-400.00	$400.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-403.42	$1,200.00
07/12/2007	BILL	ABDUL, SHAHWALI B	$1,603.42	$1,603.42
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$0.00
01/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34735	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48