Tax Account LY004111
Owners
ATRAFI, AJMAL
3339 US HWY 50 E
CARSON CITY, NV 89701
Account Summary
| Account ID | LY004111 |
|---|---|
| Account Type | Personal Property |
| Location | 6925 W CROW LN - MODULAR OFFICE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.42 |
| Total | $55.42 |
| Paid | $55.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $53.08 | $0.00 | $53.08 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $84.05 | $0.00 | $84.05 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $67.37 | $0.00 | $67.37 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $74.29 | $0.00 | $74.29 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $98.16 | $9.82 | $107.98 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $108.79 | $10.88 | $119.67 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $95.68 | $0.00 | $95.68 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2023 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 2561 | $-55.42 | $0.00 |
| 09/07/2023 | BILL | ATRAFI, AJMAL | $55.42 | $55.42 |
| 10/04/2022 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 2111 | $-53.08 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $53.08 |
| 09/06/2022 | BILL | ATRAFI, AJMAL AND HAMID | $53.08 | $53.08 |
| 12/17/2021 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 1461 | $-84.05 | $0.00 |
| 11/19/2021 | BILL | HAMID, MOHAMMAD ET AL | $84.05 | $84.05 |
| 12/17/2020 | PAYMENT | HAMID, MOHAMMAD ET AL CHECK NUM: 1279 | $-67.37 | $0.00 |
| 11/20/2020 | BILL | HAMID, MOHAMMAD ET AL | $67.37 | $67.37 |
| 01/07/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027590 | $-74.29 | $0.00 |
| 11/25/2019 | BILL | MARTIN WIND ENTERPRISES INC | $74.29 | $74.29 |
| 03/19/2019 | PAYMENT | WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 56070140 | $-107.98 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $9.82 | $107.98 |
| 11/29/2018 | BILL | MARTIN WIND ENTERPRISES INC | $98.16 | $98.16 |
| 02/07/2018 | PAYMENT | WIND MARTIN CHECK BANK: PNP INTERNET NUM: 40418701 | $-119.67 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.88 | $119.67 |
| 11/30/2017 | BILL | MARTIN WIND ENTERPRISES INC | $108.79 | $108.79 |
| 01/10/2017 | PAYMENT | MEEKS, TERRY CORK: D NUM: MC 017010718068 | $-95.68 | $0.00 |
| 12/19/2016 | BILL | MARTIN WIND ENTERPRISES INC | $95.68 | $95.68 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |