Tax Account 010-020-09

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Owners

MALVI, MANZUR & HUSSAIN, UMAY N
14206 ASHMORE REEF COURT
SUGAR LAND, TX 77498

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-020-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$718.93
Paid	$718.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$718.93

Paid

$718.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$167.58	$6.70	$167.58	$174.28	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$16.68	$166.00	$182.68	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$29.97	$166.00	$195.97	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$21.58	$637.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$36.65	$652.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$49.30	$665.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$49.30	$665.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$21.57	$637.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$50.37	$666.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$0.95	$617.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$107.88	$724.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$110.34	$726.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.18	$596.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	MALVI, MANZUR CREDIT	$-718.93	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.97	$718.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$688.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$672.28
07/15/2024	BILL	MALVI, MANZUR & HUSSAIN, UMAY N	$665.58	$665.58
12/19/2023	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY N CREDIT CC	$-637.86	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.41	$637.86
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.17	$622.45
07/11/2023	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$616.28
02/01/2023	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-568.51	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.67	$568.51
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.19	$545.84
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.79	$534.65
08/05/2022	PAYMENT	LANDER COUNTY TREASUER CHECK BANK: 947074 NUM: 216476	$-84.42	$531.86
07/14/2022	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$616.28
02/04/2022	PAYMENT	MALVI, MANZUR CREDIT: D BANK: CC NUM: CC	$-665.58	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.73	$665.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.41	$637.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$622.44
07/19/2021	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$616.28
02/01/2021	PAYMENT	MALVI, MANZUR CREDIT: D BANK: CC NUM: CC	$-665.58	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.73	$665.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$637.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$622.44
07/08/2020	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$616.28
01/22/2020	PAYMENT	MALVI, MANZUR CREDIT: D BANK: CC NUM: CC	$-637.85	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$637.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$622.44
07/14/2019	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$616.28
04/23/2019	PAYMENT	MALVI, MANZUR CREDIT: D BANK: CC NUM: CC	$-27.88	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.07	$27.88
03/12/2019	PAYMENT	MALVI, MANZUR CREDIT: D BANK: CC NUM: CC	$-650.00	$26.81
03/01/2019	INTEREST	Monthly Interest	$0.09	$676.81
02/01/2019	INTEREST	Monthly Interest	$0.09	$676.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.73	$676.63
12/10/2018	INTEREST	Monthly Interest	$0.09	$648.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.41	$648.81
10/16/2018	INTEREST	Monthly Interest	$0.09	$633.40
10/02/2018	INTEREST	Monthly Interest	$0.09	$633.31
09/06/2018	INTEREST	Monthly Interest	$0.09	$633.22
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$633.13
07/11/2018	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$626.97
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.41	$10.69
08/14/2017	PAYMENT	MALVI, MANZUR CREDIT: D BANK: CC NUM: CC	$-1,330.16	$10.28
08/03/2017	INTEREST	Monthly Interest	$5.14	$1,340.44
08/03/2017	INTEREST	Monthly Interest	$5.14	$1,335.30
07/19/2017	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$1,330.16
06/02/2017	INTEREST	Monthly Interest	$5.14	$713.88
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.14	$708.74
02/01/2017	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-110.34	$665.60
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.74	$775.94
01/04/2017	INTEREST	Monthly Interest	$0.61	$748.20
12/06/2016	INTEREST	Monthly Interest	$0.61	$747.59
11/04/2016	INTEREST	Monthly Interest	$0.61	$746.98
10/19/2016	INTEREST	Monthly Interest	$0.61	$746.37
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.41	$745.76
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$730.35
08/30/2016	INTEREST	Monthly Interest	$0.61	$724.18
08/02/2016	INTEREST	Monthly Interest	$0.61	$723.57
08/01/2016	INTEREST	Monthly Interest	$0.61	$722.96
07/14/2016	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$722.35
06/02/2016	INTEREST	Monthly Interest	$0.61	$106.07
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$105.46
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$98.46
04/26/2016	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-616.28	$95.46
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$711.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.14	$708.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.74	$665.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$637.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.45
07/09/2015	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$616.28	$616.28
02/20/2015	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-149.09	$0.00
02/19/2015	AMENDMENT	adj pmt gp	$0.09	$149.09
12/29/2014	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-149.09	$149.00
12/23/2014	AMENDMENT	adj pmt gp	$0.09	$298.09
10/27/2014	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CASH	$-0.16	$298.00
10/22/2014	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-149.09	$298.16
10/21/2014	AMENDMENT	honored postmark gp	$-7.47	$447.25
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.46	$454.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$447.26
08/22/2014	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-149.09	$447.25
07/09/2014	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$596.34	$596.34
04/21/2014	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-23.11	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.11
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.77	$20.11
01/21/2014	PAYMENT	MALVI, MANZUR & HUSSAIN, UMAY CREDIT: D BANK: CC NUM: CC	$-552.17	$19.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.81	$571.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.53	$557.70
07/11/2013	BILL	MALVI, MANZUR & HUSSAIN, UMAY	$552.17	$552.17
11/09/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1061	$-386.08	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-130.26	$381.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$511.26	$511.26
04/23/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2244	$-893.88	$0.00
04/02/2012	INTEREST	Monthly Interest	$2.69	$893.88
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.14	$891.19
03/02/2012	INTEREST	Monthly Interest	$2.69	$858.05
02/01/2012	INTEREST	Monthly Interest	$2.69	$855.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$852.67
01/06/2012	INTEREST	Monthly Interest	$2.69	$831.37
12/06/2011	INTEREST	Monthly Interest	$2.69	$828.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.84	$825.99
10/14/2011	INTEREST	Monthly Interest	$2.69	$814.15
10/04/2011	INTEREST	Monthly Interest	$2.69	$811.46
09/08/2011	INTEREST	Monthly Interest	$2.69	$808.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.73	$806.08
08/03/2011	INTEREST	Monthly Interest	$2.69	$801.35
07/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-470.23	$798.66
07/15/2011	AMENDMENT	res ag deferr/assr waive penlt	$-52.05	$1,268.89
07/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$470.23	$1,320.94
07/13/2011	INTEREST	Monthly Interest	$2.72	$850.71
07/13/2011	BILL	RESERVE LAND IV, LLC	$473.39	$847.99
06/01/2011	INTEREST	Monthly Interest	$2.72	$374.60
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$371.88
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$364.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.62	$361.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.90	$342.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-470.23	$327.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.45	$797.23
07/30/2010	INTEREST	Monthly Interest	$2.54	$792.78
07/08/2010	BILL	RESERVE LAND IV, LLC	$438.31	$790.24
07/01/2010	INTEREST	Monthly Interest	$2.54	$351.93
06/01/2010	INTEREST	Monthly Interest	$2.54	$349.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$346.85
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$339.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.26	$336.85
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.15	$318.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$308.44
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-105.52	$304.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.90
07/13/2009	BILL	RESERVE LAND IV, LLC	$405.84	$405.84
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-191.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.64
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-187.90	$187.88
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-13.16	$375.78
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$187.90	$388.94
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-187.90	$201.04
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$388.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.54
07/14/2008	BILL	RESERVE LAND IV, LLC	$375.78	$375.78
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-26.84	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$26.84	$26.84
08/29/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1004	$-26.84	$0.00
07/16/2006	BILL	ABBOTT, DIANE J	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88