Tax Account 020-442-20

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Owners

SABIR, MUHAMMAD FAHEEM TR
5121 UNITY SQUARE
VERO BEACH, FL 32967-0000

Account Summary

Account ID	020-442-20
Account Type	Real Estate
Location	1721 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-20

Account Type

Real Estate

Location

1721 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.25
Total	$2,321.25
Paid	$2,321.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,321.25

Total

$2,321.25

Paid

$2,321.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$581.25	$0.00	$581.25	$581.25	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.22	$0.00	$2,187.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.89	$0.00	$2,025.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,931.89	$0.00	$1,931.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.58	$0.00	$1,816.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,791.90	$0.00	$1,791.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,755.17	$0.00	$1,755.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.49	$0.00	$1,734.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.60	$0.00	$1,545.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK 177	$-2,321.25	$0.00
07/16/2024	BILL	SABIR, MUHAMMAD FAHEEM TR	$2,321.25	$2,321.25
08/21/2023	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK 247	$-2,187.22	$0.00
07/17/2023	BILL	SABIR, MUHAMMAD FAHEEM TR	$2,187.22	$2,187.22
08/25/2022	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK 124	$-2,025.89	$0.00
07/15/2022	BILL	SABIR, MUHAMMAD FAHEEM TR	$2,025.89	$2,025.89
08/04/2021	PAYMENT	MUHAMMAD FAHEEM TR SABIR PNP PNP - 98213033	$-1,931.89	$0.00
07/14/2021	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,931.89	$1,931.89
08/03/2020	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1246	$-1,816.58	$0.00
07/09/2020	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,816.58	$1,816.58
08/13/2019	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1102	$-1,791.90	$0.00
07/10/2019	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,791.90	$1,791.90
07/30/2018	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1059	$-1,755.17	$0.00
07/10/2018	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,755.17	$1,755.17
08/14/2017	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1163	$-1,734.49	$0.00
07/10/2017	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,734.49	$1,734.49
08/02/2016	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1211	$-1,545.60	$0.00
07/11/2016	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,545.60	$1,545.60
08/13/2015	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1619	$-1,580.53	$0.00
07/07/2015	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,580.53	$1,580.53
08/06/2014	PAYMENT	SABIR LIVING TRUST CHECK NUM: 1047	$-1,543.25	$0.00
07/08/2014	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,543.25	$1,543.25
08/16/2013	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 191	$-1,521.33	$0.00
07/08/2013	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,521.33	$1,521.33
08/07/2012	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 182	$-1,603.95	$0.00
07/10/2012	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,603.95	$1,603.95
08/12/2011	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK NUM: 1570	$-1,157.08	$0.00
07/08/2011	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,157.08	$1,157.08
08/18/2010	PAYMENT	SABIR LIVING TRUST CHECK BANK: 94-7074 NUM: 1635	$-1,078.63	$0.00
07/08/2010	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,078.63	$1,078.63
08/20/2009	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 25-80 NUM: 145	$-1,699.54	$0.00
07/06/2009	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,699.54	$1,699.54
03/05/2009	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-7074 NUM: 1542	$-393.00	$0.00
01/14/2009	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-7074 NUM: 1536	$-393.00	$393.00
10/10/2008	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-7074 NUM: 1527	$-393.00	$786.00
08/25/2008	PAYMENT	SABIR LIVING TRUST CHECK BANK: 94-77 NUM: 216	$-394.75	$1,179.00
07/15/2008	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,573.75	$1,573.75
03/05/2008	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 208	$-363.00	$0.00
01/08/2008	PAYMENT	SABIR LIVING TRUST CHECK BANK: 94-77 NUM: 206	$-363.00	$363.00
10/02/2007	PAYMENT	SABIR LIVING TRUST CHECK BANK: 94-77 NUM: 204	$-363.00	$726.00
08/21/2007	PAYMENT	SABIR LIVING TRUST CHECK BANK: 94-77 NUM: 202	$-366.78	$1,089.00
07/12/2007	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,455.78	$1,455.78
03/08/2007	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 214	$-353.00	$0.00
01/09/2007	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 209	$-353.00	$353.00
10/11/2006	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 204	$-353.00	$706.00
08/10/2006	PAYMENT	SABIR LIVING TRUST CHECK BANK: 94-7074 NUM: 1490	$-354.37	$1,059.00
07/12/2006	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,413.37	$1,413.37
08/10/2005	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 151	$-1,372.20	$0.00
07/15/2005	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,372.20	$1,372.20
08/12/2004	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 169	$-1,344.15	$0.00
07/08/2004	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,344.15	$1,344.15
08/12/2003	PAYMENT	SABIR, MUHAMMAD FAHEEM TR CHECK BANK: 94-77 NUM: 141	$-1,315.40	$0.00
07/18/2003	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,315.40	$1,315.40
08/23/2002	PAYMENT	SABIR LIVING TRUST DTD CHECK BANK: 94-77 NUM: 146	$-1,280.95	$0.00
07/12/2002	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,280.95	$1,280.95
08/21/2001	PAYMENT	SABIR, MUHAMMAD F CHECK BANK: 94-77 NUM: 135	$-1,253.45	$0.00
07/12/2001	BILL	SABIR, MUHAMMAD FAHEEM TR	$1,253.45	$1,253.45
03/12/2001	PAYMENT	SABIR, MUHAMMAD F CHECK BANK: 94-7074 NUM: 1110	$-233.88	$0.00
01/10/2001	PAYMENT	SABIR, MUHAMMAD F CHECK BANK: 94-7074 NUM: 1070	$-233.88	$233.88
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-468.01	$467.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$935.77	$935.77
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1589	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.55	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-40.55	$40.55
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.55	$81.10
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.75	$121.65
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.40	$162.40
03/11/1997	PAYMENT	CARASALI, NAT	$-40.48	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.48	$40.48
10/07/1996	PAYMENT	CARASALI, NAT	$-40.48	$80.96
08/21/1996	PAYMENT	2044215	$-40.66	$121.44
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.10	$162.10