Tax Account 020-735-05

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Owners

SHARMIN, SHIFAT
P O BOX 1115
FERNLEY, NV 89408

Account Summary

Account ID	020-735-05
Account Type	Real Estate
Location	1014 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-735-05

Account Type

Real Estate

Location

1014 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,172.08
Total	$2,172.08
Paid	$2,172.08
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

$2,172.08

Total

$2,172.08

Paid

$2,172.08

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	$546.08	$0.00	$546.08	$546.08	$0.00
2	10/02/2023	10/13/2023	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/02/2024	01/13/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/04/2024	03/15/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,893.92	$0.00	$1,893.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.96	$0.00	$1,883.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.82	$0.00	$1,834.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,809.53	$0.00	$1,809.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.00	$0.00	$1,773.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.58	$0.00	$1,765.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,574.97	$0.00	$1,574.97	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.08	$1,626.00
07/17/2023	BILL	SHARMIN, SHIFAT / ISLAM, NAZRUL	$2,172.08	$2,172.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 093771	$-473.00	$473.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.92	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,893.92
07/15/2022	BILL	CABALBAG, JOMEL & IRENE	$1,893.92	$1,893.92
02/23/2022	PAYMENT	JV CABALBAG ACH NORW - 032328721	$-470.94	$0.00
12/22/2021	PAYMENT	JV CABALBAG ACH NORW - 031896522	$-470.94	$470.94
10/04/2021	PAYMENT	JV CABALBAG ACH NORW - 031292014	$-470.94	$941.88
08/16/2021	PAYMENT	JV CABALBAG ACH NORW - 030939874	$-471.14	$1,412.82
07/14/2021	BILL	CABALBAG, JOMEL V	$1,883.96	$1,883.96
02/26/2021	PAYMENT	JV CABALBAG ACH NORW - 029538139	$-458.00	$0.00
01/04/2021	PAYMENT	JV CABALBAG ACH NORW - 028948432	$-458.00	$458.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$460.82	$1,374.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-460.82	$913.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-460.82	$1,374.00
07/09/2020	BILL	CABALBAG, JOMEL V	$1,834.82	$1,834.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-452.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$452.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-453.53	$1,356.00
07/10/2019	BILL	CABALBAG, JOMEL V	$1,809.53	$1,809.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-443.00	$443.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-443.00	$886.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$1,329.00
07/10/2018	BILL	CABALBAG, JOMEL V	$1,773.00	$1,773.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-442.58	$1,323.00
07/10/2017	BILL	CABALBAG, JOMEL V	$1,765.58	$1,765.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$393.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$786.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-395.97	$1,179.00
07/11/2016	BILL	CABALBAG, JOMEL V	$1,574.97	$1,574.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-402.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.13	$1,206.00
07/07/2015	BILL	CABALBAG, JOMEL V	$1,611.13	$1,611.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-393.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-393.00	$393.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-393.00	$786.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.04	$1,179.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.04	$1,576.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.04	$1,179.00
07/08/2014	BILL	CABALBAG, JOMEL V	$1,576.04	$1,576.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-384.00	$384.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-386.72	$1,152.00
07/08/2013	BILL	CABALBAG, JOMEL V	$1,538.72	$1,538.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-398.66	$1,191.00
07/10/2012	BILL	CABALBAG, JOMEL V	$1,589.66	$1,589.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-295.00	$0.00
11/09/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123847	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.27	$885.00
07/08/2011	BILL	HAUTALA, THOMAS W & SUSAN	$1,181.27	$1,181.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-288.98	$858.00
07/08/2010	BILL	HAUTALA, THOMAS W & SUSAN	$1,146.98	$1,146.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-421.00	$421.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-421.00	$842.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-424.33	$1,263.00
07/06/2009	BILL	HAUTALA, THOMAS W & SUSAN	$1,687.33	$1,687.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-409.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.00	$409.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-409.00	$818.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-411.23	$1,227.00
07/15/2008	BILL	HAUTALA, THOMAS W & SUSAN	$1,638.23	$1,638.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.08	$1,191.00
07/12/2007	BILL	HAUTALA, THOMAS W & SUSAN	$1,589.08	$1,589.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-385.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-385.00	$385.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-385.00	$770.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.80	$1,155.00
07/12/2006	BILL	HAUTALA, THOMAS W & SUSAN	$1,542.80	$1,542.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-374.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-373.68	$374.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879303	$-0.32	$747.68
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880447	$-382.40	$748.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.32	$1,130.40
07/25/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 90-3752 NUM: 3014972	$-367.78	$1,130.08
07/15/2005	BILL	HAUTALA, THOMAS W & SUSAN	$1,497.86	$1,497.86
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-367.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-367.00	$367.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-367.00	$734.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-370.10	$1,101.00
07/08/2004	BILL	HAUTALA, THOMAS W & SUSAN	$1,471.10	$1,471.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-50.00	$0.00
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8976	$-50.00	$50.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78