Tax Account 020-955-04

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Owners

SHABAZZ, KARIM MAURICE
1065 LASSO WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-955-04
Account Type	Real Estate
Location	1065 LASSO WAY FERNLEY
Balance	$655.00
Currently Due	$0.00

Account ID

020-955-04

Account Type

Real Estate

Location

1065 LASSO WAY
FERNLEY

Balance

$655.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.20
Total	$2,622.20
Paid	$1,967.20
Balance	$655.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,622.20

Total

$2,622.20

Paid

$1,967.20

Balance

$655.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.20	$0.00	$657.20	$657.20	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$655.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.07	$0.00	$2,565.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,457.83	$0.00	$2,457.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,422.89	$0.00	$2,422.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,359.53	$0.00	$2,359.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,318.98	$0.00	$2,318.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,266.88	$0.00	$2,266.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,246.24	$0.00	$2,246.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.26	$20.57	$2,064.83	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-655.00	$655.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-657.20	$1,310.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021661503	$-655.00	$1,967.20
07/16/2024	BILL	SHABAZZ, KARIM MAURICE	$2,622.20	$2,622.20
02/29/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021295243	$-641.00	$0.00
01/03/2024	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2657	$-641.00	$641.00
09/25/2023	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2651	$-641.00	$1,282.00
08/25/2023	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2648	$-642.07	$1,923.00
07/17/2023	BILL	SULA, RAFAEL L & ODEHLIA B	$2,565.07	$2,565.07
02/28/2023	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2642	$-614.00	$0.00
12/22/2022	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2637	$-614.00	$614.00
10/03/2022	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2630	$-614.00	$1,228.00
08/22/2022	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2626	$-615.83	$1,842.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,457.83
07/15/2022	BILL	SULA, RAFAEL L & ODEHLIA B	$2,457.83	$2,457.83
03/08/2022	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2616	$-605.67	$0.00
12/23/2021	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2613	$-605.67	$605.67
10/01/2021	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2605	$-605.67	$1,211.34
08/17/2021	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK CK. 2603	$-605.88	$1,817.01
07/14/2021	BILL	SULA, RAFAEL L & ODEHLIA B	$2,422.89	$2,422.89
03/02/2021	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK CK.2593	$-589.00	$0.00
01/05/2021	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK 2590	$-589.00	$589.00
10/13/2020	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2578	$-589.00	$1,178.00
08/12/2020	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2576	$-592.53	$1,767.00
07/09/2020	BILL	SULA, RAFAEL L & ODEHLIA B	$2,359.53	$2,359.53
02/21/2020	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2561	$-579.00	$0.00
12/30/2019	PAYMENT	SULA, ODEHLIA B CHECK NUM: 2555	$-579.00	$579.00
10/04/2019	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2538	$-579.00	$1,158.00
08/15/2019	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2532	$-581.98	$1,737.00
07/10/2019	BILL	SULA, RAFAEL L & ODEHLIA B	$2,318.98	$2,318.98
02/26/2019	PAYMENT	SULA, ODEHLIA B CHECK NUM: 2513	$-566.00	$0.00
01/03/2019	PAYMENT	SULA, ODEHLIA B CHECK NUM: 2507	$-566.00	$566.00
10/02/2018	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2495	$-566.00	$1,132.00
08/21/2018	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2489	$-568.88	$1,698.00
07/10/2018	BILL	SULA, RAFAEL L & ODEHLIA B	$2,266.88	$2,266.88
03/01/2018	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2464	$-561.00	$0.00
12/20/2017	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2452	$-561.00	$561.00
10/03/2017	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2436	$-561.00	$1,122.00
08/23/2017	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2429	$-563.24	$1,683.00
07/10/2017	BILL	SULA, RAFAEL L & ODEHLIA B	$2,246.24	$2,246.24
03/07/2017	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2393	$-510.00	$0.00
01/04/2017	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2383	$-510.00	$510.00
09/30/2016	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2355	$-510.00	$1,020.00
08/30/2016	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2347	$-534.83	$1,530.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.57	$2,064.83
07/11/2016	BILL	SULA, RAFAEL L & ODEHLIA B	$2,044.26	$2,044.26
03/04/2016	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2302	$-519.00	$0.00
12/31/2015	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2285	$-519.00	$519.00
10/08/2015	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2252	$-519.00	$1,038.00
08/17/2015	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2236	$-521.18	$1,557.00
07/07/2015	BILL	SULA, RAFAEL L & ODEHLIA B	$2,078.18	$2,078.18
03/03/2015	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2178	$-507.00	$0.00
12/30/2014	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2164	$-507.00	$507.00
10/08/2014	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2134	$-507.00	$1,014.00
08/18/2014	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2120	$-507.52	$1,521.00
07/08/2014	BILL	SULA, RAFAEL L & ODEHLIA B	$2,028.52	$2,028.52
02/26/2014	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2061	$-495.00	$0.00
01/09/2014	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2046	$-495.00	$495.00
10/09/2013	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2021	$-495.00	$990.00
08/19/2013	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 2009	$-495.01	$1,485.00
07/08/2013	BILL	SULA, RAFAEL L & ODEHLIA B	$1,980.01	$1,980.01
02/25/2013	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1963	$-483.00	$0.00
01/02/2013	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1947	$-483.00	$483.00
10/02/2012	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1922	$-483.00	$966.00
08/17/2012	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1914	$-484.19	$1,449.00
07/10/2012	BILL	SULA, RAFAEL L & ODEHLIA B	$1,933.19	$1,933.19
02/29/2012	PAYMENT	SULA, RAFAEL L/ODEHLIA B CHECK NUM: 1866	$-378.00	$0.00
01/05/2012	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1852	$-378.00	$378.00
10/03/2011	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1819	$-378.00	$756.00
08/09/2011	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1799	$-380.68	$1,134.00
07/08/2011	BILL	SULA, RAFAEL L & ODEHLIA B	$1,514.68	$1,514.68
02/24/2011	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK NUM: 1745	$-367.00	$0.00
01/05/2011	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 0 NUM: 1724	$-367.00	$367.00
10/12/2010	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1690	$-367.00	$734.00
08/16/2010	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1671	$-369.56	$1,101.00
07/08/2010	BILL	SULA, RAFAEL L & ODEHLIA B	$1,470.56	$1,470.56
02/25/2010	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1600	$-583.00	$0.00
12/30/2009	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1579	$-583.00	$583.00
10/01/2009	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1537	$-583.00	$1,166.00
08/17/2009	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1522	$-585.81	$1,749.00
07/06/2009	BILL	SULA, RAFAEL L & ODEHLIA B	$2,334.81	$2,334.81
02/26/2009	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1456	$-566.00	$0.00
12/30/2008	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1432	$-566.00	$566.00
09/25/2008	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1387	$-566.00	$1,132.00
08/22/2008	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1373	$-568.82	$1,698.00
07/15/2008	BILL	SULA, RAFAEL L & ODEHLIA B	$2,266.82	$2,266.82
02/28/2008	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1274	$-542.00	$0.00
01/03/2008	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1235	$-542.00	$542.00
10/04/2007	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1179	$-542.00	$1,084.00
08/16/2007	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 94-72 NUM: 1167	$-542.04	$1,626.00
07/12/2007	BILL	SULA, RAFAEL L & ODEHLIA B	$2,168.04	$2,168.04
03/08/2007	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5766	$-526.00	$0.00
01/05/2007	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5722	$-526.00	$526.00
10/11/2006	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5657	$-526.00	$1,052.00
08/30/2006	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5633	$-526.89	$1,578.00
07/12/2006	BILL	SULA, RAFAEL L & ODEHLIA B	$2,104.89	$2,104.89
03/07/2006	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5507	$-487.00	$0.00
01/10/2006	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5467	$-487.00	$487.00
10/11/2005	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5400	$-487.00	$974.00
08/22/2005	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 5372	$-487.97	$1,461.00
07/15/2005	BILL	SULA, RAFAEL L & ODEHLIA B	$1,948.97	$1,948.97
03/09/2005	PAYMENT	SULA CHECK BANK: 11-35 NUM: 5253	$-476.00	$0.00
01/07/2005	PAYMENT	SALA, RAFAEL CHECK BANK: 11-35 NUM: 7188	$-476.00	$476.00
10/08/2004	PAYMENT	SULA, RAFAEL L & ODEHLIA B CHECK BANK: 11-35 NUM: 7120	$-476.00	$952.00
07/21/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83905	$-477.38	$1,428.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,905.38	$1,905.38