Tax Account 1419-01-801-004

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Owners

JORDAN, JAMES S & AWALI, M S
3634 CINDYS TR
CARSON CITY, NV 89705

AWALI, MOHAMMAD SAMIR 50%

JORDAN, JAMES S 50%

Account Summary

Account ID	1419-01-801-004
Account Type	Real Estate
Location	3634 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-801-004

Account Type

Real Estate

Location

3634 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.68
Total	$2,600.68
Paid	$2,600.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,600.68

Total

$2,600.68

Paid

$2,600.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.35	$0.00	$650.35	$650.35	$0.00
2	10/07/2024	10/17/2024	Paid	$650.11	$0.00	$650.11	$650.11	$0.00
3	01/06/2025	01/16/2025	Paid	$650.11	$0.00	$650.11	$650.11	$0.00
4	03/03/2025	03/13/2025	Paid	$650.11	$0.00	$650.11	$650.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.36	$0.00	$2,525.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,452.01	$0.00	$2,452.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,380.78	$0.00	$2,380.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,310.25	$0.00	$2,310.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,242.98	$0.00	$2,242.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,177.67	$0.00	$2,177.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,114.52	$0.00	$2,114.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,063.02	$0.00	$2,063.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,055.81	$71.96	$2,127.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,995.92	$39.92	$2,035.84	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JORDAN, JAMES S CREDIT 324282194	$-2,600.68	$0.00
07/15/2024	BILL	JORDAN, JAMES S & AWALI, M S	$2,600.68	$2,600.68
08/22/2023	PAYMENT	JORDAN, JAMES CHECK 985025	$-2,525.36	$0.00
07/14/2023	BILL	JORDAN, JAMES S & AWALI, M S	$2,525.36	$2,525.36
03/05/2023	PAYMENT	JORDAN, JAMES CHECK 985024	$-612.99	$0.00
01/15/2023	PAYMENT	JORDAN, JAMES S CHECK 0000985023	$-612.99	$612.99
10/08/2022	PAYMENT	JORDAN, JAMES CHECK 0000985022	$-612.99	$1,225.98
08/15/2022	PAYMENT	"JAMES S & AWALI, M S JORDAN" GOV GOVOLUTION - 293735606	$-613.04	$1,838.97
07/19/2022	BILL	JORDAN, JAMES S & AWALI, M S	$2,452.01	$2,452.01
02/23/2022	PAYMENT	JORDAN, JAMES CREDIT: D	$-595.18	$0.00
12/28/2021	PAYMENT	JORDAN, JAMES CREDIT: D	$-595.18	$595.18
09/20/2021	PAYMENT	JORDAN, JAMES CREDIT: D	$-595.18	$1,190.36
09/20/2021	ADJUSTMENT	wrong amount keyed lf	$595.16	$1,785.54
09/20/2021	VOID	JORDAN, JAMES CREDIT: D	$-595.16	$1,190.38
09/20/2021	ADJUSTMENT	keyed in wrong amount lf	$595.18	$1,785.54
09/20/2021	VOID	JORDAN, JAMES CREDIT: D	$-595.18	$1,190.36
08/06/2021	PAYMENT	JORDAN, JAMES CREDIT: D	$-595.24	$1,785.54
07/14/2021	BILL	JORDAN, JAMES S & AWALI, M S	$2,380.78	$2,380.78
03/08/2021	PAYMENT	JORDAN, JAMES S CHECK	$-577.55	$0.00
01/09/2021	PAYMENT	JORDAN, JAMES S CHECK	$-577.55	$577.55
10/06/2020	PAYMENT	JORDAN, JAMES S CHECK	$-577.55	$1,155.10
08/15/2020	PAYMENT	JORDAN, JAMES S CHECK	$-577.60	$1,732.65
07/13/2020	BILL	JORDAN, JAMES S	$2,310.25	$2,310.25
03/10/2020	PAYMENT	JORDAN, JAMES S CHECK	$-560.73	$0.00
01/14/2020	PAYMENT	JORDAN, JAMES S CHECK	$-560.73	$560.73
10/09/2019	PAYMENT	JORDAN, JAMES S CHECK	$-560.73	$1,121.46
08/20/2019	PAYMENT	JORDAN, JAMES S CHECK	$-560.79	$1,682.19
07/15/2019	BILL	JORDAN, JAMES S	$2,242.98	$2,242.98
03/11/2019	PAYMENT	JORDAN, JAMES S CHECK	$-544.41	$0.00
01/11/2019	PAYMENT	JORDAN, JAMES S CHECK	$-544.41	$544.41
10/04/2018	PAYMENT	JORDAN, JAMES S CHECK	$-544.41	$1,088.82
08/22/2018	PAYMENT	JORDAN, JAMES S CHECK	$-544.44	$1,633.23
07/12/2018	BILL	JORDAN, JAMES S	$2,177.67	$2,177.67
03/05/2018	PAYMENT	JAMES JORDAN CHECK	$-528.62	$0.00
12/14/2017	PAYMENT	AWALI, EMAN CHECK	$-528.62	$528.62
10/10/2017	PAYMENT	AWALI,EMAN CHECK	$-528.62	$1,057.24
07/28/2017	PAYMENT	AWALI, MOHAMMAD S CHECK	$-528.66	$1,585.86
07/14/2017	BILL	AWALI, MOHAMMAD S	$2,114.52	$2,114.52
03/03/2017	PAYMENT	AWALI, MOHAMMAD S CHECK	$-515.75	$0.00
01/04/2017	PAYMENT	AWALI, MOHAMMAD S CHECK	$-515.75	$515.75
10/03/2016	PAYMENT	AWALI, E CHECK	$-515.75	$1,031.50
07/26/2016	PAYMENT	AWALI, MOHAMMAD S CHECK	$-515.77	$1,547.25
07/12/2016	BILL	AWALI, MOHAMMAD S	$2,063.02	$2,063.02
03/11/2016	PAYMENT	AWALI, MOHAMMAD S CHECK	$-513.95	$0.00
12/24/2015	PAYMENT	EMAN AWALI CHECK	$-513.95	$513.95
10/28/2015	PAYMENT	AWALI,EMAN CHECK	$-1,099.87	$1,027.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.40	$2,127.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.56	$2,076.37
07/14/2015	BILL	AWALI, MOHAMMAD S	$2,055.81	$2,055.81
03/11/2015	PAYMENT	AWALI, EMAN CHECK	$-498.98	$0.00
01/14/2015	PAYMENT	AWALI, EMAN CHECK	$-498.98	$498.98
01/09/2015	PAYMENT	EMWN AWALI CHECK	$-518.94	$997.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.96	$1,516.90
09/08/2014	PAYMENT	EMAN AWALI CHECK	$-518.94	$1,496.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.96	$2,015.88
07/17/2014	BILL	AWALI, MOHAMMAD S	$1,995.92	$1,995.92
03/12/2014	PAYMENT	AWALI, MOHAMMAD S CHECK	$-484.44	$0.00
01/14/2014	PAYMENT	AWALI, MOHAMMAD S CHECK	$-484.44	$484.44
10/15/2013	PAYMENT	AWALI, MOHAMMAD S CHECK	$-484.44	$968.88
08/01/2013	PAYMENT	AWALI, MOHAMMAD S CHECK	$-484.47	$1,453.32
07/16/2013	BILL	AWALI, MOHAMMAD S	$1,937.79	$1,937.79
03/12/2013	PAYMENT	AWALI, SARA S & EMAN J CHECK	$-483.06	$0.00
01/15/2013	PAYMENT	AWALI, SARA S & EMAN J CHECK	$-483.06	$483.06
10/11/2012	PAYMENT	AWALI, SARA S & EMAN J CHECK	$-483.06	$966.12
08/27/2012	PAYMENT	AWALI, SARA S & EMAN J CHECK	$-483.09	$1,449.18
07/13/2012	BILL	AWALI, SARA S & EMAN J	$1,932.27	$1,932.27
03/05/2012	PAYMENT	AMAN AWALI CHECK	$-516.40	$0.00
01/04/2012	PAYMENT	AMAR AWALI CHECK	$-516.40	$516.40
10/06/2011	PAYMENT	AWALI, FERAS S & SARA S CHECK	$-516.40	$1,032.80
08/18/2011	PAYMENT	AWALI, FERAS S & SARA S CHECK	$-516.41	$1,549.20
07/15/2011	BILL	AWALI, FERAS S & SARA S	$2,065.61	$2,065.61
03/15/2011	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-502.62	$0.00
01/04/2011	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-502.62	$502.62
10/05/2010	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-502.62	$1,005.24
08/10/2010	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-502.64	$1,507.86
07/14/2010	BILL	AWALI, SARA S & FIRAS & EMAN J	$2,010.50	$2,010.50
03/03/2010	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-487.98	$0.00
01/05/2010	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-487.98	$487.98
10/05/2009	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-487.98	$975.96
08/06/2009	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-487.99	$1,463.94
07/13/2009	BILL	AWALI, SARA S & FIRAS & EMAN J	$1,951.93	$1,951.93
03/27/2009	PAYMENT	AWALI, SARA S & FIRAS & EMAN J CHECK	$-1,895.07	$0.00
03/25/2009	AMENDMENT	waived penalties - tll	$-132.65	$1,895.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.65	$2,027.72
03/02/2009	AMENDMENT	waive penalties	$-151.61	$1,895.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.28	$2,046.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.38	$1,961.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.95	$1,914.02
08/05/2008	AMENDMENT	CAP CHANGE TO 3%	$-91.99	$1,895.07
07/18/2008	BILL	AWALI, SARA S & FIRAS & EMAN J	$1,987.06	$1,987.06
03/10/2008	PAYMENT	AWALI, FERAS S & SAR	$-445.72	$0.00
01/28/2008	PAYMENT	AWALI, FERAS S & SAR	$-463.55	$445.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.83	$909.27
10/07/2007	PAYMENT	AWALI	$-445.72	$891.44
08/30/2007	PAYMENT	AWALI, FERAS S & SAR	$-445.72	$1,337.16
07/01/2007	BILL	AWALI, FERAS S & SARA S	$1,782.88	$1,782.88
04/25/2007	PAYMENT	AWALI, FERAS S & SAR	$-429.24	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.51	$429.24
02/08/2007	PAYMENT	AWALI, FERAS S & SAR	$-429.21	$412.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.51	$841.94
10/10/2006	PAYMENT	AWALI, FERAS S & SAR	$-412.70	$825.43
09/13/2006	PAYMENT	AWALI, FERAS S & SAR	$-429.21	$1,238.13
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.51	$1,667.34
07/01/2006	BILL	AWALI, FERAS S & SARA S	$1,650.83	$1,650.83
03/14/2006	PAYMENT	AWALI, FERAS S & SAR	$-382.16	$0.00
01/17/2006	PAYMENT	AWALI, FERAS S & SAR	$-382.13	$382.16
10/12/2005	PAYMENT	AWALI, FERAS S & SAR	$-382.13	$764.29
08/19/2005	PAYMENT	AWALI, FERAS S & SAR	$-382.13	$1,146.42
07/01/2005	BILL	AWALI, FERAS S & SARA S	$1,528.55	$1,528.55
04/07/2005	PAYMENT	AWALI, FERAS S & SAR	$-370.41	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.25	$370.41
01/14/2005	PAYMENT	AWALI, FERAS S & SAR	$-356.14	$356.16
11/04/2004	PAYMENT	AWALI, FERAS S & SAR	$-762.14	$712.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.61	$1,474.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.25	$1,438.83
07/01/2004	BILL	AWALI, FERAS S & SARA S	$1,424.58	$1,424.58
04/12/2004	PAYMENT	AWALI, FERAS S & SAR	$-368.23	$0.00
03/26/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$368.23
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.16	$368.23
01/02/2004	PAYMENT	AWALI, FERAS S & SAR	$-354.04	$354.07
10/07/2003	PAYMENT	AWALI, FERAS S & SAR	$-354.04	$708.11
08/22/2003	PAYMENT	AWALI, FERAS S & SAR	$-354.04	$1,062.15
07/01/2003	BILL	AWALI, FERAS S & SARA S	$1,416.19	$1,416.19
03/13/2003	PAYMENT	AWALI, FERAS S & SAR	$-331.58	$0.00
01/08/2003	PAYMENT	AWALI, FERAS S & SAR	$-331.58	$331.58
10/07/2002	PAYMENT	AWALI, FERAS S & SAR	$-331.58	$663.16
07/26/2002	PAYMENT	AWALI, FERAS S & SAR	$-331.58	$994.74
07/01/2002	BILL	AWALI, FERAS S & SARA S	$1,326.32	$1,326.32
03/12/2002	PAYMENT	SAMIR AWALI	$-323.73	$0.00
01/14/2002	PAYMENT	SARA AWALI	$-323.71	$323.73
09/26/2001	PAYMENT	JORDAN, JAMES S & EM	$-323.71	$647.44
07/24/2001	PAYMENT	JORDAN, JAMES S & EM	$-323.71	$971.15
07/01/2001	BILL	JORDAN, JAMES S & EMAN	$1,294.86	$1,294.86
02/22/2001	PAYMENT	JORDAN, JAMES S & EM	$-322.10	$0.00
12/05/2000	PAYMENT	JORDAN, JAMES S & EM	$-322.07	$322.10
09/12/2000	PAYMENT	JORDAN, JAMES S & EM	$-322.07	$644.17
08/08/2000	PAYMENT	JORDAN, JAMES S & EM	$-322.07	$966.24
07/01/2000	BILL	JORDAN, JAMES S & EMAN	$1,288.31	$1,288.31
02/14/2000	PAYMENT	JORDAN, JAMES S & EM	$-320.27	$0.00
12/13/1999	PAYMENT	JORDAN, JAMES S & EM	$-320.26	$320.27
10/06/1999	PAYMENT	JORDAN, JAMES S & EM	$-320.26	$640.53
07/27/1999	PAYMENT	JORDAN, JAMES S & EM	$-320.26	$960.79
07/01/1999	BILL	JORDAN, JAMES S & EMAN	$1,281.05	$1,281.05
03/09/1999	PAYMENT	JORDAN, JAMES S & EM	$-318.40	$0.00
01/12/1999	PAYMENT	JORDAN, JAMES S & EM	$-318.37	$318.40
09/29/1998	PAYMENT	JORDAN, JAMES S & EM	$-318.37	$636.77
08/17/1998	PAYMENT	JORDAN, JAMES S & EM	$-318.37	$955.14
07/01/1998	BILL	JORDAN, JAMES S & EMAN	$1,273.51	$1,273.51
03/04/1998	PAYMENT	JORDAN, JAMES S & EM	$-318.71	$0.00
01/13/1998	PAYMENT	JORDAN, JAMES S & EM	$-318.69	$318.71
09/16/1997	PAYMENT	JORDAN, JAMES S & EM	$-318.69	$637.40
08/08/1997	PAYMENT	JORDAN, JAMES S & EM	$-318.69	$956.09
07/01/1997	BILL	JORDAN, JAMES S & EMAN	$1,274.78	$1,274.78
02/18/1997	PAYMENT	JORDAN, JAMES S & EM	$-322.83	$0.00
12/27/1996	PAYMENT	JORDAN, JAMES S & EM	$-322.82	$322.83
10/02/1996	PAYMENT	JORDAN, JAMES S & EM	$-322.82	$645.65
08/07/1996	PAYMENT	JORDAN, JAMES S & EM	$-322.82	$968.47
07/01/1996	BILL	JORDAN, JAMES S & EMAN	$1,291.29	$1,291.29
02/16/1996	PAYMENT		$-329.11	$0.00
12/19/1995	PAYMENT		$-329.11	$329.11
09/25/1995	PAYMENT		$-329.11	$658.22
08/07/1995	PAYMENT		$-329.11	$987.33
07/01/1995	BILL	JORDAN, JAMES S & EMAN	$1,316.44	$1,316.44
02/14/1995	PAYMENT		$-305.58	$0.00
12/20/1994	PAYMENT		$-305.55	$305.58
10/07/1994	PAYMENT		$-305.55	$611.13
08/16/1994	PAYMENT		$-305.55	$916.68
07/01/1994	BILL	JORDAN, JAMES S & EMAN	$1,222.23	$1,222.23
02/01/1994	PAYMENT		$-297.28	$0.00
10/08/1993	PAYMENT		$-594.50	$297.28
07/27/1993	PAYMENT		$-297.25	$891.78
07/01/1993	BILL	JORDAN, JAMES S & EMAN	$1,189.03	$1,189.03
02/08/1993	PAYMENT		$-277.72	$0.00
12/29/1992	PAYMENT		$-277.72	$277.72
10/05/1992	PAYMENT		$-277.72	$555.44
07/28/1992	PAYMENT		$-277.72	$833.16
07/01/1992	BILL	JORDAN, JAMES S & EMAN	$1,110.88	$1,110.88
03/11/1992	PAYMENT		$-22.29	$0.00
01/07/1992	PAYMENT		$-22.29	$22.29
11/05/1991	PAYMENT		$-24.52	$44.58
10/22/1991	PAYMENT		$-23.18	$69.10
10/18/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$92.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.23	$92.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.89	$90.05
07/01/1991	BILL	JORDAN, JAMES S & EMAN	$89.16	$89.16