Tax Account 020-902-30

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Owners

HAMEDIAN, ALI/GOLSHAN, ZOHA
845 MOWRY AVE #144
FREMONT, CA 94536-0000

GOLSHAN, ZOHA

Account Summary

Account ID	020-902-30
Account Type	Real Estate
Location	325 EMIGRANT WAY FERNLEY
Balance	$1,620.00
Currently Due	$0.00

Account ID

020-902-30

Account Type

Real Estate

Location

325 EMIGRANT WAY
FERNLEY

Balance

$1,620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.29
Total	$2,161.29
Paid	$541.29
Balance	$1,620.00
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

$2,161.29

Total

$2,161.29

Paid

$541.29

Balance

$1,620.00

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	$541.29	$0.00	$541.29	$541.29	$0.00
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$540.00
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,080.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.90	$22.02	$2,061.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,889.00	$0.00	$1,889.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.86	$19.52	$1,825.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,698.63	$16.96	$1,715.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,635.14	$17.32	$1,652.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,581.20	$71.10	$1,652.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.02	$46.92	$1,614.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.22	$0.00	$1,383.22	$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	.36	.69	.00
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/26/2024	PAYMENT	HAMEDIAN, ALI CHECK 2417	$-541.29	$1,620.00
07/16/2024	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$2,161.29	$2,161.29
04/02/2024	PAYMENT	GOLSHAN, ZOHA CHECK 3557	$-23.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.02
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - ADD PENALTY ON CURRENT BALANCE	$0.85	$22.02
03/15/2024	PAYMENT	HAMEDIAN, ALI CHECK 2376	$-509.00	$21.17
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV 4TH INSTALL PEN BAL. PMT PSTMRKD 3/12	$-26.47	$530.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$556.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$530.17
01/09/2024	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK 3550	$-509.00	$529.36
11/06/2023	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK 2336	$-509.00	$1,038.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$1,547.36
09/07/2023	PAYMENT	HAMEDIAN, ALI CHECK 2323	$-511.90	$1,527.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-20.48	$2,038.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$2,059.38
07/17/2023	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$2,038.90	$2,038.90
03/15/2023	PAYMENT	HAMEDIAN, ALI CHECK 2293	$-472.00	$0.00
12/20/2022	PAYMENT	HAMEDIAN, ALI CHECK 2124	$-472.00	$472.00
10/14/2022	PAYMENT	HAMEDIAN, ALI CHECK 2249	$-472.00	$944.00
08/23/2022	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK 386	$-473.00	$1,416.00
07/15/2022	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,889.00	$1,889.00
04/15/2022	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK 333	$-20.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$19.52
03/08/2022	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK 326	$-451.17	$18.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.72	$469.94
01/07/2022	PAYMENT	HAMEDIAN, ALI CHECK 2190	$-451.17	$469.22
11/05/2021	PAYMENT	HAMEDIAN, ALI CHECK 2276	$-451.17	$920.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.05	$1,371.56
08/30/2021	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK 3840	$-451.35	$1,353.51
07/14/2021	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,804.86	$1,804.86
03/15/2021	PAYMENT	HAMEDIAN, ALI CHECK CK. 2138	$-424.00	$0.00
03/15/2021	AMENDMENT	PMT RECVD	$-16.96	$424.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.96	$440.96
12/15/2020	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3744	$-440.96	$424.00
10/27/2020	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3686	$-424.00	$864.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.96	$1,288.96
08/20/2020	PAYMENT	HAMEDIAN, ALI CHECK NUM: 2113	$-426.63	$1,272.00
07/09/2020	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,698.63	$1,698.63
04/01/2020	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 73292274	$-425.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$425.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.32	$424.32
01/08/2020	PAYMENT	HAMEDIAN, ALI CHECK NUM: 188	$-408.00	$408.00
10/07/2019	PAYMENT	HAMEDIAN, ALI CHECK NUM: 180	$-408.00	$816.00
08/27/2019	PAYMENT	HAMEDIAN, ALI CHECK NUM: 174	$-411.14	$1,224.00
07/10/2019	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,635.14	$1,635.14
03/20/2019	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 56118679	$-845.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.50	$845.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.80	$805.80
10/22/2018	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 49951048	$-410.80	$790.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.80	$1,200.80
08/27/2018	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 47799309	$-396.20	$1,185.00
07/10/2018	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,581.20	$1,581.20
03/30/2018	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 42301736	$-406.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.64	$406.64
01/22/2018	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 39799038	$-406.64	$391.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.64	$797.64
10/30/2017	PAYMENT	ZOHA GOLSHAN CORK: D BANK: PNP INTERNET NUM: 36979789	$-406.64	$782.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.64	$1,188.64
08/23/2017	PAYMENT	HAMEDIAN, ALI CHECK NUM: 1914	$-395.02	$1,173.00
07/10/2017	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,568.02	$1,568.02
03/07/2017	PAYMENT	ALI HAMEDIAN CORK: D BANK: PNP INTERNET NUM: 30507427	$-345.00	$0.00
03/06/2017	PAYMENT	ALIGOLSHAN, HAMEDIAN CORK: D NUM: 28818159	$-345.00	$345.00
03/06/2017	AMENDMENT	PNP PMT REC'D IN TIME	$-13.80	$690.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$703.80
10/14/2016	PAYMENT	HAMEDIAN, ALI CHECK NUM: 1850	$-345.00	$690.00
08/22/2016	PAYMENT	HAMEDIAN, ALI CHECK NUM: 1954	$-348.22	$1,035.00
07/11/2016	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,383.22	$1,383.22
03/17/2016	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3468	$-354.00	$0.00
01/12/2016	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3455	$-354.00	$354.00
11/03/2015	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 1769	$-368.16	$708.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.16	$1,076.16
08/17/2015	PAYMENT	HAMEDIAN, ALI CHECK NUM: 1743	$-356.47	$1,062.00
07/07/2015	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,418.47	$1,418.47
03/09/2015	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CORK: D NUM: A 17281546	$-346.00	$0.00
01/09/2015	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3384	$-346.00	$346.00
11/06/2014	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3363	$-359.84	$692.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$1,051.84
08/26/2014	PAYMENT	HAMEDIAN A/GOLSHAN, Z CHECK NUM: 3349	$-348.06	$1,038.00
07/08/2014	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,386.06	$1,386.06
03/10/2014	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3318	$-336.00	$0.00
01/15/2014	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3305	$-336.00	$336.00
11/27/2013	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CORK: D NUM: IBP/PNP	$-349.44	$672.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.44	$1,021.44
08/28/2013	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3284	$-336.92	$1,008.00
07/08/2013	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,344.92	$1,344.92
04/08/2013	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CORK: D NUM: CREDIT CARD	$-358.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.80	$358.80
01/23/2013	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3122	$-345.00	$345.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-13.80	$690.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.80	$703.80
10/11/2012	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3251	$-345.00	$690.00
08/23/2012	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3239	$-346.42	$1,035.00
07/10/2012	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,381.42	$1,381.42
03/13/2012	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3206	$-276.00	$0.00
01/12/2012	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3193	$-276.00	$276.00
10/11/2011	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3170	$-276.00	$552.00
08/22/2011	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3156	$-278.16	$828.00
07/08/2011	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,106.16	$1,106.16
03/17/2011	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3100	$-268.00	$0.00
01/07/2011	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK NUM: 3087	$-268.00	$268.00
10/07/2010	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 3062	$-268.00	$536.00
08/17/2010	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 3048	$-270.44	$804.00
07/08/2010	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,074.44	$1,074.44
03/03/2010	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 2996	$-444.00	$0.00
12/31/2009	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 2980	$-444.00	$444.00
10/22/2009	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 2961	$-444.00	$888.00
10/20/2009	AMENDMENT	rem pen lost ck being reissued	$-17.76	$1,332.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.76	$1,349.76
08/11/2009	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 2929	$-446.30	$1,332.00
07/06/2009	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,778.30	$1,778.30
03/03/2009	PAYMENT	GOLSHAN, ZOHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-430.00	$0.00
01/05/2009	PAYMENT	GOLSHAN, ZOHA CORK: D BANK: CREDIT CARD NUM: VISA	$-430.00	$430.00
10/07/2008	PAYMENT	GOLSHAN, ZOHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-430.00	$860.00
08/18/2008	PAYMENT	GOLSHAN, ZOHA CORK: D BANK: CREDIT CARD NUM: VISA	$-433.09	$1,290.00
07/15/2008	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,723.09	$1,723.09
04/09/2008	PAYMENT	GOSHAN, ZOHA CORK: D BANK: CREDIT CARD NUM: VISA	$-413.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.92	$413.92
02/06/2008	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CORK: D BANK: CREDIT CARD NUM: VISA	$-413.92	$398.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.92	$811.92
11/20/2007	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CORK: D BANK: CC NUM: MASTER	$-413.92	$796.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,209.92
08/21/2007	PAYMENT	HAMEDIAN, ALI CORK: D BANK: CREDIT CARD NUM: M.C.	$-401.44	$1,194.00
07/12/2007	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,595.44	$1,595.44
04/04/2007	PAYMENT	HAMEDIAN, ALI - MASTER CARD CORK: D BANK: CREDIT CARD NUM: VISA	$-383.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.76	$383.76
12/26/2006	PAYMENT	HAMEDIAN, ALI CORK: D BANK: CREDIT CARD NUM: M.C.	$-369.00	$369.00
11/20/2006	PAYMENT	HAMEDIAN, ALI - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-383.76	$738.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.76	$1,121.76
08/24/2006	PAYMENT	HAMEDIAN, ALI/GOLSHAN, ZOHA CHECK BANK: 11-4288 NUM: 0931	$-370.25	$1,107.00
07/12/2006	BILL	HAMEDIAN, ALI/GOLSHAN, ZOHA	$1,477.25	$1,477.25
03/29/2006	PAYMENT	HAMEDIAN, ALI CORK: D BANK: CREDIT CARD NUM: MC	$-354.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$354.64
12/30/2005	PAYMENT	HAMEDIAN, ALI CHECK BANK: 11-4288 NUM: 841	$-73.97	$341.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-608.03	$414.97
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99957	$-344.82	$1,023.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,367.82	$1,367.82
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