Tax Account 020-641-07

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Owners

MARASHI, SHOHREH ET AL
3235 DIAMOND RIDGE DR
RENO, NV 89523-0000

SADROSSADAT-ZADEH, SEYED M

Account Summary

Account ID	020-641-07
Account Type	Real Estate
Location	115 DOUBLE EAGLE DR FERNLEY
Balance	$543.00
Currently Due	$0.00

Account ID

020-641-07

Account Type

Real Estate

Location

115 DOUBLE EAGLE DR
FERNLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.94
Total	$2,172.94
Paid	$1,629.94
Balance	$543.00
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

$2,172.94

Total

$2,172.94

Paid

$1,629.94

Balance

$543.00

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	$543.94	$0.00	$543.94	$543.94	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.93	$0.00	$2,049.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.22	$0.00	$1,901.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.46	$0.00	$1,816.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,709.68	$0.00	$1,709.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,645.71	$0.00	$1,645.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.41	$0.00	$1,591.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.35	$0.00	$1,577.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.45	$27.86	$1,420.31	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-543.94	$1,629.00
07/16/2024	BILL	MARASHI, SHOHREH ET AL	$2,172.94	$2,172.94
02/26/2024	PAYMENT	S MARASHI ACH NORW - 035605989	$-512.00	$0.00
12/19/2023	PAYMENT	S MARASHI ACH NORW - 035353154	$-512.00	$512.00
09/19/2023	PAYMENT	S MARASHI ACH NORW - 035047748	$-512.00	$1,024.00
07/27/2023	PAYMENT	S MARASHI ACH NORW - 034848892	$-513.93	$1,536.00
07/17/2023	BILL	MARASHI, SHOHREH ET AL	$2,049.93	$2,049.93
02/21/2023	PAYMENT	S MARASHI ACH NORW - 034165815	$-475.00	$0.00
12/23/2022	PAYMENT	S MARASHI ACH NORW - 033876139	$-475.00	$475.00
09/14/2022	PAYMENT	S MARASHI ACH NORW - 033458057	$-475.00	$950.00
08/11/2022	PAYMENT	S MARASHI ACH NORW - 033193759	$-476.22	$1,425.00
07/15/2022	BILL	MARASHI, SHOHREH ET AL	$1,901.22	$1,901.22
02/23/2022	PAYMENT	S MARASHI ACH NORW - 032328721	$-454.05	$0.00
12/22/2021	PAYMENT	S MARASHI ACH NORW - 031896522	$-454.05	$454.05
10/04/2021	PAYMENT	S MARASHI ACH NORW - 031292014	$-454.05	$908.10
08/16/2021	PAYMENT	S MARASHI ACH NORW - 030939874	$-454.31	$1,362.15
07/14/2021	BILL	MARASHI, SHOHREH ET AL	$1,816.46	$1,816.46
02/26/2021	PAYMENT	S MARASHI ACH NORW - 029538139	$-427.00	$0.00
01/04/2021	PAYMENT	S MARASHI ACH NORW - 028948432	$-427.00	$427.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$428.68	$1,281.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-428.68	$852.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-428.68	$1,281.00
07/09/2020	BILL	MARASHI, SHOHREH ET AL	$1,709.68	$1,709.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-411.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.71	$1,233.00
07/10/2019	BILL	MARASHI, SHOHREH ET AL	$1,645.71	$1,645.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-397.00	$397.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-397.00	$794.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.41	$1,191.00
07/10/2018	BILL	MARASHI, SHOHREH ET AL	$1,591.41	$1,591.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-395.35	$1,182.00
07/10/2017	BILL	MARASHI, SHOHREH ET AL	$1,577.35	$1,577.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.92	$348.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.92	$1,057.92
10/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015987094	$-14.39	$1,044.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$1,058.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.94	$1,406.39
07/11/2016	BILL	MARASHI, SHOHREH ET AL	$1,392.45	$1,392.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.66	$1,068.00
07/07/2015	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,427.66	$1,427.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-350.10	$1,047.00
07/08/2014	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,397.10	$1,397.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-344.75	$1,032.00
07/08/2013	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,376.75	$1,376.75
03/04/2013	PAYMENT	CHASE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	CHASE CHECK	$-339.67	$1,008.00
07/10/2012	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,347.67	$1,347.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CHASE CHECK	$-238.32	$708.00
07/08/2011	BILL	CURNS, DAVID C/CURNS, FRANCES	$946.32	$946.32
03/07/2011	PAYMENT	CHASE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.87	$687.00
07/08/2010	BILL	CURNS, DAVID C/CURNS, FRANCES	$918.87	$918.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.06	$1,005.00
07/06/2009	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,341.06	$1,341.06
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.05	$975.00
07/15/2008	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,302.05	$1,302.05
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-315.00	$315.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-317.68	$945.00
07/12/2007	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,262.68	$1,262.68
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-306.00	$306.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-306.00	$612.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-307.89	$918.00
07/12/2006	BILL	CURNS, DAVID C/CURNS, FRANCES	$1,225.89	$1,225.89
12/29/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 85756042	$-297.00	$0.00
12/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12329	$-297.00	$297.00
10/10/2005	PAYMENT	O'BRIEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-608.15	$594.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.97	$1,202.15
07/15/2005	BILL	O'BRIEN, LAURA L	$1,190.18	$1,190.18
03/09/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 91109333	$-291.00	$0.00
01/11/2005	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 74056670	$-291.00	$291.00
10/14/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 77-1224 NUM: 995116	$-11.68	$582.00
10/04/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 62114	$-291.00	$593.68
09/09/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 43008830	$-291.97	$884.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.68	$1,176.65
07/08/2004	BILL	O'BRIEN, LAURA L	$1,164.97	$1,164.97
02/27/2004	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 97114528	$-285.03	$0.00
12/31/2003	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 4764670	$-285.03	$285.03
10/03/2003	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 242491	$-285.03	$570.06
08/19/2003	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 56-1551 NUM: 714310	$-285.05	$855.09
07/18/2003	BILL	O'BRIEN, LAURA L	$1,140.14	$1,140.14
04/25/2003	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 94-77 NUM: 1	$-873.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.34	$873.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.30	$825.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.52	$799.52
08/22/2002	PAYMENT	O'BRIEN, LAURA L CHECK BANK: 94-77 NUM: 354	$-266.09	$789.00
07/12/2002	BILL	O'BRIEN, LAURA L	$1,055.09	$1,055.09
05/03/2002	PAYMENT	LAURA O'BRIEN CHECK BANK: 94-77 NUM: 290	$-857.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.47	$857.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.81	$810.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.33	$784.75
07/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48611	$-258.36	$774.42
07/12/2001	BILL	GOULD, ALAN J & KATHERINE M	$1,032.78	$1,032.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-255.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-255.10	$255.10
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-255.10	$510.20
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-255.34	$765.30
07/17/2000	BILL	GOULD, ALAN J & KATHERINE M	$1,020.64	$1,020.64
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-269.23	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-269.23	$269.23
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-269.23	$538.46
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-269.45	$807.69
07/17/1999	BILL	GOULD, ALAN J & KATHERINE M	$1,077.14	$1,077.14
03/02/1999	PAYMENT	CENLAR CHECK	$-277.20	$0.00
12/21/1998	PAYMENT	CENLAR CHECK	$-277.20	$277.20
12/21/1998	PAYMENT	CENLAR CHECK	$-277.20	$554.40
12/21/1998	PAYMENT	CENLAR CHECK	$-11.09	$831.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.09	$842.69
08/28/1998	PAYMENT	STEWART TITLE CHECK	$-277.37	$831.60
07/13/1998	BILL	GOULD, ALAN J & KATHERINE M	$1,108.97	$1,108.97