Tax Account 020-725-22

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Owners

SULAHRIA, M BASHIR ET AL TRS
1395 SIOUX TR
RENO, NV 89521-0000

SULAHRIA, JULIE C TR

Account Summary

Account ID	020-725-22
Account Type	Real Estate
Location	202 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-22

Account Type

Real Estate

Location

202 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,821.73
Total	$1,821.73
Paid	$1,821.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,821.73

Total

$1,821.73

Paid

$1,821.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$456.73	$0.00	$456.73	$456.73	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,694.04	$0.00	$1,694.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,625.63	$8.09	$1,633.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.08	$53.84	$1,585.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,515.68	$15.12	$1,530.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,487.00	$0.00	$1,487.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.52	$0.00	$1,488.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.87	$13.24	$1,319.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/29/2024	PAYMENT	SULAHRIA JULIE EC WF - 024022923033133	$-455.00	$0.00
01/03/2024	PAYMENT	SULAHRIA JULIE EC WF - 024010323098659	$-455.00	$455.00
09/27/2023	PAYMENT	SULAHRIA JULIE EC WF - 023092723024356	$-455.00	$910.00
08/16/2023	PAYMENT	SULAHRIA JULIE EC WF - 023081623030240	$-456.73	$1,365.00
07/17/2023	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,821.73	$1,821.73
03/07/2023	PAYMENT	SULAHRIA JULIE EC WF - 023030623039288	$-423.00	$0.00
01/09/2023	PAYMENT	SULAHRIA JULIE EC WF - 023010523031124	$-423.00	$423.00
10/17/2022	PAYMENT	SULAHRIA JULIE EC WF - 022101223077865	$-423.00	$846.00
08/17/2022	PAYMENT	SULAHRIA JULIE EC WF - 022081623069264	$-425.04	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.04
07/15/2022	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,694.04	$1,694.04
04/20/2022	PAYMENT	SULAHRIA JULIE EC WF - 022041923060930	$-211.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.09	$210.33
03/09/2022	PAYMENT	SULAHRIA JULIE EC WF - 022030823070188	$-200.00	$202.24
01/05/2022	PAYMENT	SULAHRIA JULIE EC WF - 022010523031841	$-410.00	$402.24
09/30/2021	PAYMENT	SULAHRIA JULIE EC WF - 021092923030015	$-406.12	$812.24
08/14/2021	PAYMENT	SULAHRIA JULIE EC WF - 021081323033032	$-6.27	$1,218.36
08/14/2021	PAYMENT	SULAHRIA JULIE EC WF - 021081223031975	$-400.00	$1,224.63
07/14/2021	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,624.63	$1,624.63
03/06/2021	PAYMENT	SULAHRIA JULIE EC WF - 021030223133984	$-382.00	$0.00
01/12/2021	PAYMENT	SULAHRIA JULIE EC WF - 021011123045679	$-382.00	$382.00
10/29/2020	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 020102823032414	$-821.92	$764.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.40	$1,585.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.44	$1,547.52
07/09/2020	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,532.08	$1,532.08
03/29/2020	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 020032523031687	$-393.12	$0.00
03/20/2020	ADJUST	PNP RTND - STOP PYMT BANK: PNP INTERNET NUM: 72650936	$393.12	$393.12
03/16/2020	VOID	M SULAHRIA CHECK BANK: PNP INTERNET NUM: 72650936	$-393.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.12	$393.12
03/05/2020	ADJUST	PNP RTND INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 71986850	$378.00	$378.00
03/03/2020	VOID	M SULAHRIA CHECK BANK: PNP INTERNET NUM: 71986850	$-378.00	$0.00
01/02/2020	PAYMENT	M SULAHRIA CHECK BANK: PNP INTERNET NUM: 68976118	$-378.00	$378.00
10/08/2019	PAYMENT	M SULAHRIA CHECK BANK: PNP INTERNET NUM: 65106926	$-378.00	$756.00
08/16/2019	PAYMENT	M SULAHRIA CHECK BANK: PNP INTERNET NUM: 62820113	$-381.68	$1,134.00
07/10/2019	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,515.68	$1,515.68
02/28/2019	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 019022623093713	$-371.00	$0.00
01/15/2019	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 019010823097912	$-371.00	$371.00
10/04/2018	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 018100323056151	$-371.00	$742.00
08/16/2018	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 018081623058466	$-374.00	$1,113.00
07/10/2018	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,487.00	$1,487.00
03/06/2018	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 018030523076853	$-372.00	$0.00
12/28/2017	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 017122823061751	$-372.00	$372.00
09/28/2017	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 017092823053392	$-372.00	$744.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094886	$372.52	$1,116.00
09/06/2017	VOID	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 017081523094886	$-372.52	$743.48
09/06/2017	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 017081523094886	$-372.52	$1,116.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-14.90	$1,488.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.90	$1,503.42
07/10/2017	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,488.52	$1,488.52
03/02/2017	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 017030223095993	$-331.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$331.24
01/06/2017	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 017010623058554	$-326.00	$331.04
12/09/2016	PAYMENT	SULAHRIA, JULIE CHECK BANK: WF INTERNET NUM: 016120823049424	$-334.00	$657.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.04	$991.04
07/19/2016	PAYMENT	JULIE SULAHRIA CHECK BANK: WF INTERNET NUM: 016071923103105	$-327.87	$978.00
07/11/2016	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,305.87	$1,305.87
03/08/2016	PAYMENT	JULIE SULAHRIA CHECK BANK: WF INTERNET NUM: 016030823111877	$-335.00	$0.00
01/12/2016	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 965529	$-335.00	$335.00
10/13/2015	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 35139972	$-335.00	$670.00
08/17/2015	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 26812178	$-336.25	$1,005.00
07/07/2015	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,341.25	$1,341.25
03/10/2015	PAYMENT	SULAHRIA, JULIE C. CHECK NUM: 310229	$-328.00	$0.00
01/09/2015	PAYMENT	SULAHRIA, JULIE CHECK NUM: 90151283	$-328.00	$328.00
10/13/2014	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 35318564	$-328.00	$656.00
08/20/2014	PAYMENT	SULAHRIA, JULIE CHECK NUM: 26936987	$-329.22	$984.00
07/08/2014	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,313.22	$1,313.22
03/07/2014	PAYMENT	SULAHRIA, M BASHIR ET AL TRS CHECK NUM: 99324301	$-321.00	$0.00
01/21/2014	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 90961694	$-321.00	$321.00
10/14/2013	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 22083861	$-321.00	$642.00
08/16/2013	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 2399394	$-321.64	$963.00
07/08/2013	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,284.64	$1,284.64
03/08/2013	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 43895137	$-314.00	$0.00
01/16/2013	PAYMENT	SULAHRIA, JULIE CHECK NUM: 12119264	$-314.00	$314.00
10/04/2012	PAYMENT	SULAHRIA, JULIE CHECK NUM: 73886924	$-314.00	$628.00
08/29/2012	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 60233097	$-316.21	$942.00
07/10/2012	BILL	SULAHRIA, M BASHIR ET AL TRS	$1,258.21	$1,258.21
03/06/2012	PAYMENT	SULAHRIA, JULIE CHECK NUM: 94564908	$-214.00	$0.00
02/06/2012	PAYMENT	SULAHRIA, JULIE CHECK NUM: 84898502	$-233.67	$214.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.11	$447.67
01/10/2012	PAYMENT	SULAHRIA, JULIE CHECK NUM: 75533346	$-214.00	$436.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$650.56
08/19/2011	PAYMENT	SULAHRIA, M BASHIR ET AL TRS CHECK NUM: 5388299	$-217.47	$642.00
07/08/2011	BILL	SULAHRIA, M BASHIR ET AL TRS	$859.47	$859.47
03/08/2011	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 37631209	$-421.67	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.22	$421.67
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.55	$413.45
08/06/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11611	$-210.55	$624.00
07/08/2010	BILL	ROOKER, ALFRED TR	$834.55	$834.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.30	$1,008.00
07/06/2009	BILL	ROOKER, ALFRED TR	$1,345.30	$1,345.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.17	$978.00
07/15/2008	BILL	ROOKER, ALFRED TR	$1,306.17	$1,306.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-316.00	$316.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-318.66	$948.00
07/12/2007	BILL	ROOKER, ALFRED	$1,266.66	$1,266.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-293.00	$293.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-293.00	$586.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-293.83	$879.00
07/12/2006	BILL	ROOKER, ALFRED	$1,172.83	$1,172.83
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-271.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-271.00	$271.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-271.00	$542.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-272.95	$813.00
07/15/2005	BILL	ROOKER, ALFRED	$1,085.95	$1,085.95
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-265.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-265.00	$265.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-265.00	$530.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-266.28	$795.00
07/08/2004	BILL	ROOKER, ALFRED	$1,061.28	$1,061.28
03/15/2004	PAYMENT	BANK OF AMERICA6TAX SERVICE CHECK BANK: 0001 NUM: 512942	$-259.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-259.70	$259.70
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-259.70	$519.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-259.72	$779.10
07/18/2003	BILL	ROOKER, ALFRED	$1,038.82	$1,038.82
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-129.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
05/24/2002	PAYMENT	C.H.R.H LIMITED CHECK BANK: 94-7074 NUM: 1822	$-119.54	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12