Tax Account 004-010-004

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Owners

KIRMANI FAMILY LLC
601 S RANCHO DR STE D31
LAS VEGAS, NV 89106-4827

Account Summary

Account ID	004-010-004
Account Type	Real Estate
Location	0 TWP 36N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.10
Total	$98.10
Paid	$98.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$98.10	$0.00	$98.10	$98.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.73	$0.00	$59.73	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$55.31	$0.00	$55.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$51.21	$0.00	$51.21	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$48.50	$0.00	$48.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$44.52	$0.00	$44.52	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$34.01	$0.00	$34.01	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$31.64	$0.00	$31.64	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	DBA MUZAFFAR H EBOX WF - 024091803059959	$-33.60	$0.00
08/30/2024	PAYMENT	DBA MUZAFFAR H SYS WF - 024072503051553 ORIG: EBOX	$-64.50	$33.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.60	$98.10
08/30/2024	ADJUSTMENT	DBA MUZAFFAR H EBOX WF - 024072503051553 VOIDED PAYMENT: 915163. REASON: AMENDMENT TO RE 2025	$64.50	$64.50
07/25/2024	PAYMENT	DBA MUZAFFAR H EBOX WF - 024072503051553	$-64.50	$0.00
07/10/2024	BILL	KIRMANI FAMILY LLC	$64.50	$64.50
08/11/2023	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 023081003068444	$-59.73	$0.00
07/12/2023	BILL	KIRMANI FAMILY LLC	$59.73	$59.73
07/21/2022	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 022072103069931	$-55.31	$0.00
07/12/2022	BILL	KIRMANI FAMILY LLC	$55.31	$55.31
07/22/2021	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 021072203081220	$-51.21	$0.00
07/14/2021	BILL	KIRMANI FAMILY LLC	$51.21	$51.21
07/23/2020	PAYMENT	NV RETINA ASSOCIATES CHECK NUM: 020072303073844	$-48.50	$0.00
07/15/2020	BILL	KIRMANI FAMILY LLC	$48.50	$48.50
07/25/2019	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 019072503061137	$-46.82	$0.00
07/10/2019	BILL	KIRMANI FAMILY LLC	$46.82	$46.82
07/19/2018	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 018071903039148	$-44.52	$0.00
07/09/2018	BILL	KIRMANI FAMILY LLC	$44.52	$44.52
07/13/2017	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 017071303046678	$-38.31	$0.00
07/07/2017	BILL	KIRMANI FAMILY LLC	$38.31	$38.31
07/14/2016	PAYMENT	NEVADA RETINA A CHECK BANK: WF INTERNET NUM: 016071403046413	$-36.19	$0.00
07/08/2016	BILL	KIRMANI FAMILY LLC	$36.19	$36.19
07/23/2015	PAYMENT	NEVADA RETINA ASSOCIATES CHECK NUM: 11990	$-34.01	$0.00
07/08/2015	BILL	KIRMANI FAMILY LLC	$34.01	$34.01
07/30/2014	PAYMENT	NV RETINA ASSOCIATES CHECK NUM: 11188	$-31.64	$0.00
07/10/2014	BILL	KIRMANI FAMILY LLC	$31.64	$31.64
04/08/2014	PAYMENT	NEVADA RETINA ASSOCIATES CHECK NUM: 10945	$-35.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.05	$35.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.76	$33.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.47	$31.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.17	$30.51
07/16/2013	BILL	KIRMANI FAMILY LLC	$29.34	$29.34
07/19/2012	PAYMENT	NEVADA RETINA ASSOCIATES CHECK NUM: 9618	$-27.19	$0.00
07/10/2012	BILL	KIRMANI FAMILY LLC	$27.19	$27.19
03/30/2012	PAYMENT	NEVADA RETINA ASSOCIATES CHECK NUM: 9397	$-31.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.79	$31.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.53	$29.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$27.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$26.56
07/14/2011	BILL	KIRMANI FAMILY LLC	$25.54	$25.54
08/05/2010	PAYMENT	NEVADA RETINA ASSOCIATES CHECK NUM: 7375	$-24.22	$0.00
07/14/2010	BILL	KIRMANI FAMILY LLC	$24.22	$24.22
08/19/2009	PAYMENT	NEVADA RETINA ASSOCIATES CHECK NUM: 6609	$-23.25	$0.00
07/21/2009	BILL	KIRMANI FAMILY LLC	$23.25	$23.25
07/23/2008	PAYMENT	NEVADA REINA ASSOCIATES CHECK NUM: 5796	$-21.60	$0.00
07/14/2008	BILL	KIRMANI FAMILY LLC	$21.60	$21.60
07/27/2007	PAYMENT	NV RETINA ASSOC CHECK NUM: 5151	$-20.39	$0.00
07/13/2007	BILL	KIRMANI FAMILY LLC	$20.39	$20.39
08/17/2006	PAYMENT	BENNET, WILLIAM J CHECK NUM: 3558	$-18.66	$0.00
07/19/2006	BILL	BENNET, WILLIAM J	$18.66	$18.66
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-18.06	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$18.06	$18.06
08/10/2004	PAYMENT	@	$-19.42	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$19.42	$19.42
08/15/2003	PAYMENT	@	$-17.73	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$17.73	$17.73