Tax Account MH010552

Print Page · · Payments Cart · New Search

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	$78.00
Currently Due	$26.00

Account ID

MH010552

Account Type

Personal Property

Location

8300 HWY 50 W
SILVER SPRINGS

Balance

$78.00

Currently Due

$26.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$106.41
Total	$106.41
Paid	$28.41
Balance	$78.00
Due	$26.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$106.41

Total

$106.41

Paid

$28.41

Balance

$78.00

Due

$26.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.41	$0.00	$0.00	$28.41	$28.41	$0.00
2	10/05/2026	10/16/2026	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$26.00
3	01/04/2027	01/15/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$52.00
4	03/01/2027	03/12/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$103.32	$0.00	$0.00	$103.32	$0.00	$0.00	3.4925	8.3
2024/2025 PERSONAL PROPERTY TAXES	$100.33	$0.00	$0.00	$100.33	$0.00	$0.00	3.4892	8.3
2023/2024 PERSONAL PROPERTY TAXES	$97.43	$18.43	$0.00	$115.86	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$86.89	$0.00	$0.00	$86.89	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$84.41	$0.00	$0.00	$84.41	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$81.89	$0.00	$0.00	$81.89	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$79.49	$0.00	$0.00	$79.49	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$77.18	$0.00	$0.00	$77.18	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$74.92	$0.00	$0.00	$74.92	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$73.02	$0.00	$0.00	$73.02	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	ATRAFI, AJMAL ET AL CHECK 1650	$-28.41	$78.00
07/15/2026	BILL	ATRAFI, AJMAL ET AL	$106.41	$106.41
08/06/2025	PAYMENT	ATRAFI, AJMAL ET AL CHECK 1231	$-103.32	$0.00
07/16/2025	BILL	ATRAFI, AJMAL ET AL	$103.32	$103.32
07/31/2024	PAYMENT	ATRAFI, AJMAL ET AL CHECK 1184	$-100.33	$0.00
07/16/2024	BILL	ATRAFI, AJMAL ET AL	$100.33	$100.33
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