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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 CROWN LN
STAGECOACH
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $39.64
Total $39.64
Paid $39.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 8.3 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
110/05/202610/16/2026Paid$39.64$0.00$0.00$39.64$39.64$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$44.28$0.00$0.00$44.28$0.00$0.003.49258.3
2024/2025 PERSONAL PROPERTY TAXES$50.63$0.00$0.00$50.63$0.00$0.003.48928.3
2023/2024 PERSONAL PROPERTY TAXES$55.42$0.00$0.00$55.42$0.00$0.003.48788.3
2022/2023 PERSONAL PROPERTY TAXES$53.08$0.00$0.00$53.08$0.00$0.003.25488.3
2021/2022 PERSONAL PROPERTY TAXES$84.05$0.00$0.00$84.05$0.00$0.003.25658.3
2020/2021 UNSECURED TAXES$67.37$0.00$0.00$67.37$0.00$0.003.25448.3
2019/2020 UNSECURED TAXES$74.29$0.00$0.00$74.29$0.00$0.003.25448.3
2018/2019 UNSECURED TAXES$98.16$9.82$0.00$107.98$0.00$0.003.25448.3
2017/2018 UNSECURED TAXES$108.79$10.88$0.00$119.67$0.00$0.003.25448.3
2016/2017 UNSECURED TAXES$95.68$0.00$0.00$95.68$0.00$0.003.25448.3

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/15/2026PAYMENTATRAFI, AJMAL CHECK 2289$-39.64$0.00
09/15/2026ADJUSTA & A ENTERPRISES INC. DBA STAGECOACH COUNTY MARKET CHECK 2289 VOIDED PAYMENT: 1314796. REASON: CLERICAL ERROR$39.64$39.64
09/15/2026PAYMENTA & A ENTERPRISES INC. DBA STAGECOACH COUNTY MARKET CHECK 2289$-39.64$0.00
09/02/2026BILLATRAFI, AJMAL$39.64$39.64
09/12/2025PAYMENTATRAFI, AJMAL CHECK REM - 1250$-44.28$0.00
08/28/2025BILLATRAFI, AJMAL$44.28$44.28
10/02/2024PAYMENTATRAFI, AJMAL CHECK 3118$-50.63$0.00
09/17/2024BILLATRAFI, AJMAL$50.63$50.63
09/26/2023PAYMENTSTAGECOACH COUNTRY MARKET CHECK 2561$-55.42$0.00
09/07/2023BILLATRAFI, AJMAL$55.42$55.42
10/04/2022PAYMENTSTAGECOACH COUNTRY MARKET CHECK 2111$-53.08$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$53.08
09/06/2022BILLATRAFI, AJMAL AND HAMID$53.08$53.08
12/17/2021PAYMENTSTAGECOACH COUNTRY MARKET CHECK 1461$-84.05$0.00
11/19/2021BILLHAMID, MOHAMMAD ET AL$84.05$84.05
12/17/2020PAYMENTHAMID, MOHAMMAD ET AL CHECK NUM: 1279$-67.37$0.00
11/20/2020BILLHAMID, MOHAMMAD ET AL$67.37$67.37
01/07/2020PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027590$-74.29$0.00
11/25/2019BILLMARTIN WIND ENTERPRISES INC$74.29$74.29
03/19/2019PAYMENTWIND MARTIN CORK: D BANK: PNP INTERNET NUM: 56070140$-107.98$0.00
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$9.82$107.98
11/29/2018BILLMARTIN WIND ENTERPRISES INC$98.16$98.16
02/07/2018PAYMENTWIND MARTIN CHECK BANK: PNP INTERNET NUM: 40418701$-119.67$0.00
01/16/2018INTERESTInstlmnt3 Interest for 2017-18$10.88$119.67
11/30/2017BILLMARTIN WIND ENTERPRISES INC$108.79$108.79
01/10/2017PAYMENTMEEKS, TERRY CORK: D NUM: MC 017010718068$-95.68$0.00
12/19/2016BILLMARTIN WIND ENTERPRISES INC$95.68$95.68
12/07/2015BILLBelow minimum amount to Bill$0.00$0.00