Tax Account MH010552

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Owners

ATRAFI, AJMAL ET AL
3339 US HWY 50 EAST
CARSON CITY, NV 89701

ATRAFI, FARZANA

Account Summary

Account ID	MH010552
Account Type	Personal Property
Location	8300 HWY 50 W SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010552

Account Type

Personal Property

Location

8300 HWY 50 W
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$106.12
Total	$115.86
Paid	$115.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$106.12

Total

$115.86

Paid

$115.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.43	$9.74	$97.43	$107.17	$0.00
4	03/04/2024	03/15/2024	Paid	$8.69	$0.00	$8.69	$8.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$86.89	$0.00	$86.89	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$84.41	$0.00	$84.41	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$81.89	$0.00	$81.89	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$79.49	$0.00	$79.49	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$77.18	$0.00	$77.18	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$74.92	$0.00	$74.92	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$73.02	$0.00	$73.02	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2024	PAYMENT	ATRAFI, AJMAL CHECK 1383	$-115.86	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$115.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.74	$107.17
07/14/2023	BILL	MUSGRAVE, ROBERT OR CONNIE	$97.43	$97.43
08/12/2022	PAYMENT	ATRAFI, AJMAL CHECK 1011	$-86.89	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$86.89
07/14/2022	BILL	MUSGRAVE, ROBERT OR CONNIE	$86.92	$86.92
08/19/2021	PAYMENT	LILA BOYANICH PNP PNP - 99018598	$-84.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$84.41
07/22/2021	BILL	MUSGRAVE, ROBERT OR CONNIE	$84.41	$84.41
07/17/2020	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1147	$-81.89	$0.00
07/07/2020	BILL	MUSGRAVE, ROBERT OR CONNIE	$81.89	$81.89
08/06/2019	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1074	$-79.49	$0.00
07/10/2019	BILL	MUSGRAVE, ROBERT OR CONNIE	$79.49	$79.49
08/01/2018	PAYMENT	MUSGRAVE, ROBERT OR CONNIE CHECK NUM: 1131	$-77.18	$0.00
07/10/2018	BILL	MUSGRAVE, ROBERT OR CONNIE	$77.18	$77.18
07/27/2017	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1107	$-74.92	$0.00
07/11/2017	BILL	MUSGRAVE, ROBERT OR CONNIE	$74.92	$74.92
08/09/2016	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1049	$-73.02	$0.00
07/14/2016	BILL	MUSGRAVE, ROBERT OR CONNIE	$73.02	$73.02
08/10/2015	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1029	$-72.88	$0.00
07/08/2015	BILL	MUSGRAVE, ROBERT OR CONNIE	$72.88	$72.88
08/12/2014	PAYMENT	MUSGRAVE, ROBERT CASH NUM: *	$-70.75	$0.00
07/10/2014	BILL	MUSGRAVE, ROBERT OR CONNIE	$70.75	$70.75
08/07/2013	PAYMENT	MUSGRAVE, ROBERT CASH NUM: *	$-68.69	$0.00
07/11/2013	BILL	MUSGRAVE, ROBERT OR CONNIE	$68.69	$68.69
08/09/2012	PAYMENT	ROBERT G MUSGRAVE CASH NUM: 19931997993*	$-66.69	$0.00
07/12/2012	BILL	MUSGRAVE, ROBERT OR CONNIE	$66.69	$66.69
08/10/2011	PAYMENT	MUSGRAVE, ROBERT OR CONNIE CASH NUM: *	$-64.75	$0.00
07/13/2011	BILL	MUSGRAVE, ROBERT OR CONNIE	$64.75	$64.75
08/10/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 338	$-64.30	$0.00
07/13/2010	BILL	MUSGRAVE, ROBERT OR CONNIE	$64.30	$64.30
08/06/2009	PAYMENT	MUSGRAVE, ROBERT CASH NUM: *	$-62.43	$0.00
07/09/2009	BILL	MUSGRAVE, ROBERT OR CONNIE	$62.43	$62.43
08/12/2008	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 209	$-62.46	$0.00
07/16/2008	BILL	MUSGRAVE, ROBERT OR CONNIE	$62.46	$62.46
08/07/2007	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 82-40 NUM: 706598149	$-60.64	$0.00
07/13/2007	BILL	MUSGRAVE, ROBERT OR CONNIE	$60.64	$60.64
07/27/2006	PAYMENT	MUSGRAVE, ROBERT G CHECK BANK: 15-800 NUM: 519384846	$-58.00	$0.00
07/18/2006	BILL	MUSGRAVE, ROBERT OR CONNIE	$58.00	$58.00
08/18/2005	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 82-40 NUM: 206566580	$-54.02	$0.00
07/26/2005	BILL	MUSGRAVE, ROBERT OR CONNIE	$54.02	$54.02
07/22/2004	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 16-49 NUM: 5281225	$-53.26	$0.00
07/08/2004	BILL	MUSGRAVE, ROBERT OR CONNIE	$53.26	$53.26
08/08/2003	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 82-40 NUM: 835782348	$-47.80	$0.00
07/23/2003	BILL	MUSGRAVE, ROBERT OR CONNIE	$47.80	$47.80
07/19/2002	PAYMENT	MUSGRAVE, ROBERT OR CONNIE CHECK BANK: 82-40 NUM: 891772616	$-15.56	$0.00
07/10/2002	BILL	MUSGRAVE, ROBERT OR CONNIE	$15.56	$15.56
08/07/2001	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 82-40 NUM: 390879809	$-38.98	$0.00
07/13/2001	BILL	MUSGRAVE, ROBERT OR CONNIE	$38.98	$38.98
07/27/2000	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 16-49 NUM: 3482481	$-54.18	$0.00
07/14/2000	BILL	MUSGRAVE, ROBERT OR CONNIE	$54.18	$54.18
07/26/1999	PAYMENT	MUSGRAVE, ROBERT OR CONNIE CHECK BANK: 16-105 NUM: 3124175	$-95.58	$0.00
07/20/1999	BILL	MUSGRAVE, ROBERT OR CONNIE	$95.58	$95.58