Tax Account 020-894-26

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Owners

SADROSSADAT, ALEX ET AL
2208 ELLICE WY
FERNLEY, NV 89408-0000

SADROSSADAT, SEYED MOHMOUD

Account Summary

Account ID	020-894-26
Account Type	Real Estate
Location	2208 ELLICE WAY FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-894-26

Account Type

Real Estate

Location

2208 ELLICE WAY
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.21
Total	$1,920.21
Paid	$1,440.21
Balance	$480.00
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

$1,920.21

Total

$1,920.21

Paid

$1,440.21

Balance

$480.00

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	$480.21	$0.00	$480.21	$480.21	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.69	$0.00	$1,815.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.51	$0.00	$1,686.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.37	$0.00	$1,617.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,472.44	$0.00	$1,472.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.25	$0.00	$1,426.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.30	$0.00	$1,238.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	FIFTH THIRD BANK ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-480.21	$1,440.00
07/16/2024	BILL	SADROSSADAT, ALEX ET AL	$1,920.21	$1,920.21
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-456.69	$1,359.00
07/17/2023	BILL	SADROSSADAT, ALEX ET AL	$1,815.69	$1,815.69
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-423.51	$1,263.00
07/15/2022	BILL	SADROSSADAT, ALEX ET AL	$1,686.51	$1,686.51
08/17/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006270	$-1,617.37	$0.00
07/14/2021	BILL	PENSCO TRUST CO CUST	$1,617.37	$1,617.37
08/10/2020	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211553366	$-1,525.04	$0.00
07/09/2020	BILL	PENSCO TRUST CO CUST	$1,525.04	$1,525.04
07/22/2019	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211505026	$-1,472.44	$0.00
07/10/2019	BILL	PENSCO TRUST CO CUST	$1,472.44	$1,472.44
08/01/2018	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211453111	$-1,426.25	$0.00
07/10/2018	BILL	PENSCO TRUST CO CUST	$1,426.25	$1,426.25
08/01/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211398694	$-1,419.32	$0.00
07/10/2017	BILL	PENSCO TRUST CO CUST	$1,419.32	$1,419.32
07/26/2016	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211342921	$-1,238.30	$0.00
07/11/2016	BILL	PENSCO TRUST CO CUST	$1,238.30	$1,238.30
07/22/2015	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211287362	$-1,273.83	$0.00
07/07/2015	BILL	PENSCO TRUST CO CUST	$1,273.83	$1,273.83
07/24/2014	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211229782	$-1,245.91	$0.00
07/08/2014	BILL	PENSCO TRUST CO CUST	$1,245.91	$1,245.91
08/09/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211105288	$-1,210.42	$0.00
07/08/2013	BILL	PENSCO TRUST CO CUST	$1,210.42	$1,210.42
02/25/2013	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211078243	$-309.00	$0.00
01/17/2013	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211071615	$-309.00	$309.00
10/04/2012	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211051233	$-309.00	$618.00
08/17/2012	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 831930	$-312.75	$927.00
07/10/2012	BILL	PENSCO TRUST CO CUST	$1,239.75	$1,239.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.14	$708.00
07/08/2011	BILL	BOUTTE, GERARD J	$947.14	$947.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.82	$687.00
07/08/2010	BILL	BOUTTE, GERARD J	$918.82	$918.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-380.00	$760.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-380.03	$1,140.00
07/06/2009	BILL	BOUTTE, GERARD J	$1,520.03	$1,520.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.36	$1,104.00
07/15/2008	BILL	BOUTTE, GERARD J	$1,475.36	$1,475.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-341.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-341.00	$341.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-341.00	$682.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.06	$1,023.00
07/12/2007	BILL	BOUTTE, GERARD J	$1,366.06	$1,366.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/13/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7235047	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.86	$948.00
07/12/2006	BILL	BOUTTE, GERARD J	$1,264.86	$1,264.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-292.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-292.00	$292.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-292.00	$584.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-295.17	$876.00
07/15/2005	BILL	BOUTTE, GERARD J	$1,171.17	$1,171.17
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20