Tax Account 1220-04-601-012

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Owners

ARIF, FAHAD
5395 LADY BUG CT
RENO, NV 89523

Account Summary

Account ID	1220-04-601-012
Account Type	Real Estate
Location	1335 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-601-012

Account Type

Real Estate

Location

1335 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,124.55
Total	$8,124.55
Paid	$8,124.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,124.55

Total

$8,124.55

Paid

$8,124.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,031.43	$0.00	$2,031.43	$2,031.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,031.04	$0.00	$2,031.04	$2,031.04	$0.00
3	01/06/2025	01/16/2025	Paid	$2,031.04	$0.00	$2,031.04	$2,031.04	$0.00
4	03/03/2025	03/13/2025	Paid	$2,031.04	$0.00	$2,031.04	$2,031.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,522.73	$0.00	$7,522.73	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,965.49	$0.00	$6,965.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,965.49	$0.00	$6,965.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$9,720.79	$0.00	$9,720.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$9,383.00	$759.65	$10,142.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,953.24	$1,885.41	$10,838.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,592.37	$386.65	$8,979.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$8,374.62	$83.75	$8,458.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$8,357.90	$83.58	$8,441.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$8,098.74	$0.00	$8,098.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100189	$-8,124.55	$0.00
07/15/2024	BILL	ARIF, FAHAD	$8,124.55	$8,124.55
08/22/2023	PAYMENT	ARIF, FAHAD CHECK 6617	$-7,522.73	$0.00
07/14/2023	BILL	ARIF, FAHAD	$7,522.73	$7,522.73
08/15/2022	PAYMENT	ARIF, FAHAD & MIAN M CHECK 6433	$-6,965.49	$0.00
07/19/2022	BILL	ARIF, FAHAD	$6,965.49	$6,965.49
08/25/2021	PAYMENT	ARIF, FAHAD & MIAN CHECK	$-5,224.11	$0.00
08/13/2021	PAYMENT	ARIF, FAHAD CHECK	$-1,741.38	$5,224.11
07/14/2021	BILL	ARIF, FAHAD	$6,965.49	$6,965.49
03/09/2021	PAYMENT	ARIF, FAHAD & MAIN CHECK	$-2,430.19	$0.00
01/11/2021	PAYMENT	ARIF, MIAN M CHECK	$-2,430.19	$2,430.19
10/10/2020	PAYMENT	ARIF, FAHAD CHECK	$-2,430.19	$4,860.38
08/17/2020	PAYMENT	ARIF, MIAN CHECK	$-2,430.22	$7,290.57
07/13/2020	BILL	ARIF, FAHAD	$9,720.79	$9,720.79
05/12/2020	PAYMENT	ARIF, MIAN CREDIT: D	$-13,981.30	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$13,981.30
05/11/2020	AMENDMENT	Per KL Remove 4th Pen MT	$-656.81	$13,972.30
05/04/2020	INTEREST	Monthly Interest	$21.70	$14,629.11
04/01/2020	INTEREST	Monthly Interest	$21.70	$14,607.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$656.81	$14,585.71
03/04/2020	INTEREST	Monthly Interest	$21.70	$13,928.90
02/03/2020	INTEREST	Monthly Interest	$21.70	$13,907.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$422.24	$13,885.50
01/02/2020	INTEREST	Monthly Interest	$21.70	$13,463.26
12/02/2019	INTEREST	Monthly Interest	$21.70	$13,441.56
11/01/2019	INTEREST	Monthly Interest	$21.70	$13,419.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$234.58	$13,398.16
09/30/2019	INTEREST	Monthly Interest	$21.70	$13,163.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$93.83	$13,141.88
09/03/2019	INTEREST	Monthly Interest	$21.70	$13,048.05
08/01/2019	INTEREST	Monthly Interest	$21.70	$13,026.35
07/15/2019	BILL	PINNACLE CONCEPTS LLC	$9,383.00	$13,004.65
07/01/2019	INTEREST	Monthly Interest	$21.70	$3,621.65
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$3,599.95
06/04/2019	INTEREST	Monthly Interest	$260.37	$3,564.95
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,304.58
04/05/2019	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-7,000.00	$3,296.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$626.73	$10,296.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$402.90	$9,669.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$223.83	$9,266.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$89.53	$9,042.77
07/12/2018	BILL	PINNACLE CONCEPTS LLC	$8,953.24	$8,953.24
05/02/2018	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-4,596.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$214.81	$4,596.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.92	$4,382.10
10/17/2017	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,234.01	$4,296.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.92	$6,530.19
08/25/2017	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,148.10	$6,444.27
07/14/2017	BILL	PINNACLE CONCEPTS LLC	$8,592.37	$8,592.37
03/17/2017	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,093.65	$0.00
01/17/2017	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,093.65	$2,093.65
10/27/2016	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,177.40	$4,187.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$83.75	$6,364.70
08/05/2016	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,093.67	$6,280.95
07/12/2016	BILL	PINNACLE CONCEPTS LLC	$8,374.62	$8,374.62
03/08/2016	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,089.47	$0.00
02/01/2016	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,173.05	$2,089.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.58	$4,262.52
10/13/2015	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,089.47	$4,178.94
08/21/2015	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,089.49	$6,268.41
07/14/2015	BILL	PINNACLE CONCEPTS LLC	$8,357.90	$8,357.90
03/11/2015	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,024.68	$0.00
12/24/2014	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,024.68	$2,024.68
09/11/2014	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,024.68	$4,049.36
07/25/2014	PAYMENT	PINNACLE CONCEPTS LLC CHECK	$-2,024.70	$6,074.04
07/17/2014	BILL	PINNACLE CONCEPTS LLC	$8,098.74	$8,098.74
04/14/2014	PAYMENT	PINNACLE CONCEPTS CHECK	$-6,526.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$353.83	$6,526.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$196.57	$6,172.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.63	$5,975.76
08/15/2013	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-1,965.72	$5,897.13
07/16/2013	BILL	KATDAN LLC & MARTIN, D & K TTE	$7,862.85	$7,862.85
03/05/2013	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,249.38	$0.00
01/04/2013	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,249.38	$2,249.38
10/02/2012	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,249.38	$4,498.76
08/22/2012	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,249.38	$6,748.14
07/13/2012	BILL	KATDAN LLC & MARTIN, D & K TTE	$8,997.52	$8,997.52
02/28/2012	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,541.52	$0.00
01/04/2012	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,541.52	$2,541.52
09/29/2011	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,541.52	$5,083.04
08/11/2011	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,541.53	$7,624.56
07/15/2011	BILL	KATDAN LLC & MARTIN, D & K TTE	$10,166.09	$10,166.09
03/01/2011	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,700.36	$0.00
12/01/2010	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,700.36	$2,700.36
10/05/2010	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,700.36	$5,400.72
08/16/2010	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-2,700.38	$8,101.08
07/14/2010	BILL	KATDAN LLC & MARTIN, D & K TTE	$10,801.46	$10,801.46
05/27/2010	PAYMENT	KATDAN LLC & MARTIN, D & K TTE CHECK	$-11,563.35	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$11,563.35
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$703.37	$11,555.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$452.17	$10,851.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$251.20	$10,399.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$100.48	$10,148.61
07/13/2009	BILL	KATDAN LLC & MARTIN, D & K TTE	$10,048.13	$10,048.13
03/02/2009	PAYMENT	KATDAN LLC CHECK	$-2,325.95	$0.00
01/07/2009	PAYMENT	KATDAN LLC CHECK	$-2,325.95	$2,325.95
10/07/2008	PAYMENT	KATDAN LLC CHECK	$-2,325.95	$4,651.90
08/19/2008	PAYMENT	KATDAN LLC CHECK	$-2,325.98	$6,977.85
07/18/2008	BILL	KATDAN LLC	$9,303.83	$9,303.83
01/08/2008	PAYMENT	KATDAN LLC	$-2,153.77	$0.00
01/07/2008	PAYMENT	KATDAN LLC	$-2,153.75	$2,153.77
10/04/2007	PAYMENT	KATDAN LLC	$-2,153.75	$4,307.52
08/13/2007	PAYMENT	KATDAN LLC	$-2,153.75	$6,461.27
07/01/2007	BILL	KATDAN LLC	$8,615.02	$8,615.02
03/01/2007	PAYMENT	KATDAN LLC	$-1,994.16	$0.00
01/09/2007	PAYMENT	KATDAN LLC	$-1,994.13	$1,994.16
10/05/2006	PAYMENT	KATDAN LLC	$-1,994.13	$3,988.29
08/18/2006	PAYMENT	KATDAN LLC	$-1,994.13	$5,982.42
07/01/2006	BILL	KATDAN LLC	$7,976.55	$7,976.55
03/03/2006	PAYMENT	KATDAN LLC	$-1,846.43	$0.00
01/04/2006	PAYMENT	KATDAN LLC	$-1,846.42	$1,846.43
10/07/2005	PAYMENT	KATDAN LLC	$-1,846.42	$3,692.85
08/16/2005	PAYMENT	KATDAN LLC	$-1,846.42	$5,539.27
07/01/2005	BILL	KATDAN LLC	$7,385.69	$7,385.69
03/04/2005	PAYMENT	KATDAN LLC	$-1,859.12	$0.00
12/30/2004	PAYMENT	KATDAN LLC	$-1,859.10	$1,859.12
10/05/2004	PAYMENT	KATDAN LLC	$-1,859.10	$3,718.22
08/16/2004	PAYMENT	KATDAN LLC	$-1,859.10	$5,577.32
07/01/2004	BILL	KATDAN LLC	$7,436.42	$7,436.42
03/01/2004	PAYMENT	KATDAN LLC	$-1,605.80	$0.00
01/07/2004	PAYMENT	KATDAN LLC	$-1,605.80	$1,605.80
10/02/2003	PAYMENT	22	$-1,605.80	$3,211.60
08/14/2003	PAYMENT	KATDAN LLC	$-1,605.80	$4,817.40
07/01/2003	BILL	KATDAN LLC	$6,423.20	$6,423.20
02/27/2003	PAYMENT	KATDAN LLC	$-578.59	$0.00
01/07/2003	PAYMENT	KATDAN LLC	$-578.59	$578.59
10/04/2002	PAYMENT	KATDAN LLC	$-578.59	$1,157.18
08/15/2002	PAYMENT	KATDAN LLC	$-578.59	$1,735.77
07/01/2002	BILL	KATDAN LLC	$2,314.36	$2,314.36
02/27/2002	PAYMENT	KATDAN LLC	$-566.86	$0.00
01/07/2002	PAYMENT	DANIEL MARTIN	$-566.83	$566.86
10/03/2001	PAYMENT	KATDAN LLC	$-566.83	$1,133.69
08/17/2001	PAYMENT	KATDAN LLC	$-566.83	$1,700.52
07/01/2001	BILL	KATDAN LLC	$2,267.35	$2,267.35