Tax Account 020-685-07

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Owners

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

Account Summary

Account ID	020-685-07
Account Type	Real Estate
Location	723 FALL ST FERNLEY
Balance	$1,860.00
Currently Due	$620.00

Account ID

020-685-07

Account Type

Real Estate

Location

723 FALL ST
FERNLEY

Balance

$1,860.00

Currently Due

$620.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.52
Total	$2,481.52
Paid	$621.52
Balance	$1,860.00
Due	$620.00
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

$2,481.52

Total

$2,481.52

Paid

$621.52

Balance

$1,860.00

Due

$620.00

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	$621.52	$0.00	$621.52	$621.52	$0.00
2	10/07/2024	10/17/2024	Due	$620.00	$0.00	$620.00	$0.00	$620.00
3	01/06/2025	01/16/2025	Due	$620.00	$0.00	$620.00	$0.00	$1,240.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$1,860.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.64	$0.00	$2,335.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,161.55	$0.00	$2,161.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,057.50	$0.00	$2,057.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,932.87	$0.00	$1,932.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,854.88	$0.00	$1,854.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,790.62	$0.00	$1,790.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,768.53	$0.00	$1,768.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,578.80	$0.00	$1,578.80	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.52	$1,860.00
07/16/2024	BILL	MARASHI, SHOHREH	$2,481.52	$2,481.52
02/26/2024	PAYMENT	S MARASHI ACH NORW - 035605989	$-583.00	$0.00
12/19/2023	PAYMENT	S MARASHI ACH NORW - 035353154	$-583.00	$583.00
09/19/2023	PAYMENT	S MARASHI ACH NORW - 035047748	$-583.00	$1,166.00
07/27/2023	PAYMENT	S MARASHI ACH NORW - 034848892	$-586.64	$1,749.00
07/17/2023	BILL	MARASHI, SHOHREH	$2,335.64	$2,335.64
02/21/2023	PAYMENT	S MARASHI ACH NORW - 034165815	$-540.00	$0.00
12/23/2022	PAYMENT	S MARASHI ACH NORW - 033876139	$-540.00	$540.00
09/14/2022	PAYMENT	S MARASHI ACH NORW - 033458057	$-540.00	$1,080.00
08/11/2022	PAYMENT	S MARASHI ACH NORW - 033193759	$-541.55	$1,620.00
07/15/2022	BILL	MARASHI, SHOHREH	$2,161.55	$2,161.55
02/23/2022	PAYMENT	S MARASHI ACH NORW - 032328721	$-514.32	$0.00
12/22/2021	PAYMENT	S MARASHI ACH NORW - 031896522	$-514.32	$514.32
10/04/2021	PAYMENT	S MARASHI ACH NORW - 031292014	$-514.32	$1,028.64
08/16/2021	PAYMENT	S MARASHI ACH NORW - 030939874	$-514.54	$1,542.96
07/14/2021	BILL	MARASHI, SHOHREH	$2,057.50	$2,057.50
02/26/2021	PAYMENT	S MARASHI ACH NORW - 029538139	$-483.00	$0.00
01/04/2021	PAYMENT	S MARASHI ACH NORW - 028948432	$-483.00	$483.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$483.87	$1,449.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-483.87	$965.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-483.87	$1,449.00
07/09/2020	BILL	MARASHI, SHOHREH	$1,932.87	$1,932.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-463.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-465.88	$1,389.00
07/10/2019	BILL	MARASHI, SHOHREH	$1,854.88	$1,854.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-447.00	$447.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-447.00	$894.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.62	$1,341.00
07/10/2018	BILL	MARASHI, SHOHREH	$1,790.62	$1,790.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$442.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-442.53	$1,326.00
07/10/2017	BILL	MARASHI, SHOHREH	$1,768.53	$1,768.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-396.80	$1,182.00
07/11/2016	BILL	MARASHI, SHOHREH	$1,578.80	$1,578.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-403.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.66	$1,209.00
07/07/2015	BILL	MARASHI, SHOHREH	$1,613.66	$1,613.66
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-393.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-393.00	$393.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-393.00	$786.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-396.37	$1,179.00
07/08/2014	BILL	GUINN, STEVE J & CHRISTY M	$1,575.37	$1,575.37
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-381.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-381.00	$381.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-381.00	$762.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-382.80	$1,143.00
07/08/2013	BILL	GUINN, STEVE J & CHRISTY M	$1,525.80	$1,525.80
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-383.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-383.00	$383.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-383.00	$766.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-385.98	$1,149.00
07/10/2012	BILL	GUINN, STEVE J & CHRISTY M	$1,534.98	$1,534.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.70	$927.00
07/08/2011	BILL	GUINN, STEVE J & CHRISTY M	$1,238.70	$1,238.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-290.70	$864.00
07/08/2010	BILL	GUINN, STEVE J & CHRISTY M	$1,154.70	$1,154.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-396.00	$792.00
08/19/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8413217	$-397.16	$1,188.00
07/06/2009	BILL	GUINN, STEVE J & CHRISTY M	$1,585.16	$1,585.16
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-384.00	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927	$-384.00	$384.00
10/07/2008	PAYMENT	COUNTRYWIDE TAX SERV CORP CHECK BANK: 62-20 NUM: 4973510	$-384.00	$768.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-387.03	$1,152.00
07/15/2008	BILL	GUINN, STEVE J & CHRISTY M	$1,539.03	$1,539.03
03/17/2008	PAYMENT	GUINN, STEVE J & CHRISTY M CHECK BANK: 94-7074 NUM: 1262	$-373.00	$0.00
03/17/2008	AMENDMENT	postmark 3/8	$-14.92	$373.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.92	$387.92
01/07/2008	PAYMENT	GUINN, STEVE J & CHRISTY M CHECK BANK: 55-7267 NUM: 1007	$-373.00	$373.00
10/02/2007	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1219	$-373.00	$746.00
08/15/2007	PAYMENT	GUINN, STEVE CHECK BANK: 94-7074 NUM: 1209	$-373.76	$1,119.00
07/12/2007	BILL	GUINN, STEVE J & CHRISTY M	$1,492.76	$1,492.76
02/28/2007	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1126	$-362.00	$0.00
01/04/2007	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1101	$-362.00	$362.00
10/06/2006	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1050	$-362.00	$724.00
08/30/2006	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1035	$-363.29	$1,086.00
07/12/2006	BILL	GUINN, STEVE J	$1,449.29	$1,449.29
02/14/2006	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 930	$-351.00	$0.00
12/22/2005	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 0953	$-351.00	$351.00
10/05/2005	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 880	$-351.00	$702.00
08/19/2005	PAYMENT	GUINN, STEVE J CHECK BANK: 94-7074 NUM: 862	$-354.07	$1,053.00
07/15/2005	BILL	GUINN, STEVE J	$1,407.07	$1,407.07
11/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88414	$-309.96	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$309.96
10/04/2004	INTEREST	Monthly Interest	$0.67	$304.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00