Tax Account 020-992-14

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Owners

BARZEGAR, MAHMOOD
1700 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-14
Account Type	Real Estate
Location	1700 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-14

Account Type

Real Estate

Location

1700 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.59
Total	$1,783.59
Paid	$1,783.59
Balance	$0.00
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

$1,783.59

Total

$1,783.59

Paid

$1,783.59

Balance

$0.00

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	$448.59	$0.00	$448.59	$448.59	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.81	$0.00	$1,750.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.93	$0.00	$1,680.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.26	$0.00	$1,627.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.10	$0.00	$1,608.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.72	$0.00	$1,576.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.64	$0.00	$1,575.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.79	$0.00	$1,390.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
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
01/02/2025	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732307941	$-890.00	$0.00
08/14/2024	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732307819	$-893.59	$890.00
07/16/2024	BILL	BARZEGAR, MAHMOOD	$1,783.59	$1,783.59
03/01/2024	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732311882	$-437.00	$0.00
01/08/2024	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732311751	$-437.00	$437.00
08/31/2023	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732311446	$-437.00	$874.00
08/31/2023	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732311445	$-439.81	$1,311.00
07/17/2023	BILL	BARZEGAR, MAHMOOD	$1,750.81	$1,750.81
02/28/2023	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732311035	$-420.00	$0.00
01/06/2023	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732310911	$-420.00	$420.00
10/04/2022	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732310716	$-420.00	$840.00
08/13/2022	PAYMENT	BARZEGAR, MAHMOOD CHECK 0732310599	$-420.93	$1,260.00
07/15/2022	BILL	BARZEGAR, MAHMOOD	$1,680.93	$1,680.93
08/06/2021	PAYMENT	MAHMOOD BARZEGAR PNP PNP - 98343912	$-1,668.62	$0.00
07/14/2021	BILL	BARZEGAR, MAHMOOD	$1,668.62	$1,668.62
08/04/2020	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 79138483	$-1,627.26	$0.00
07/09/2020	BILL	BARZEGAR, MAHMOOD	$1,627.26	$1,627.26
08/19/2019	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 62829139	$-1,608.10	$0.00
07/10/2019	BILL	BARZEGAR, MAHMOOD	$1,608.10	$1,608.10
07/23/2018	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 46414646	$-1,576.72	$0.00
07/10/2018	BILL	BARZEGAR, MAHMOOD	$1,576.72	$1,576.72
08/21/2017	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 34911713	$-1,575.64	$0.00
07/10/2017	BILL	BARZEGAR, MAHMOOD	$1,575.64	$1,575.64
08/16/2016	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 26059808	$-1,390.79	$0.00
07/11/2016	BILL	BARZEGAR, MAHMOOD	$1,390.79	$1,390.79
07/27/2015	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 19234959	$-1,426.01	$0.00
07/07/2015	BILL	BARZEGAR, MAHMOOD	$1,426.01	$1,426.01
08/14/2014	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 14759640	$-1,395.51	$0.00
07/08/2014	BILL	BARZEGAR, MAHMOOD	$1,395.51	$1,395.51
01/01/2014	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 12353880	$-682.00	$0.00
10/07/2013	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 11560810	$-341.00	$682.00
08/19/2013	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 11152869	$-341.57	$1,023.00
07/08/2013	BILL	BARZEGAR, MAHMOOD	$1,364.57	$1,364.57
03/04/2013	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 9921353	$-345.00	$0.00
12/31/2012	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 9440089	$-345.00	$345.00
08/13/2012	PAYMENT	MAHMOOD BARZEGAR CORK: D BANK: PNP INTERNET NUM: 8667807	$-692.54	$690.00
07/10/2012	BILL	BARZEGAR, MAHMOOD	$1,382.54	$1,382.54
08/17/2011	PAYMENT	MAHMOOD BARZEGAR CHECK BANK: PNP INTERNET NUM: 6924286	$-1,031.15	$0.00
07/08/2011	BILL	BARZEGAR, MAHMOOD	$1,031.15	$1,031.15
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1070540	$-250.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-250.00	$250.00
10/27/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 912810	$-1,481.99	$500.00
10/27/2010	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 80-1060 NUM: 913619	$-35.12	$1,981.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.06	$2,017.11
10/01/2010	INTEREST	Monthly Interest	$6.68	$1,992.05
09/01/2010	INTEREST	Monthly Interest	$6.68	$1,985.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.05	$1,978.69
08/24/2010	INTEREST	Monthly Interest	$6.68	$1,968.64
07/08/2010	BILL	YOUNT, SHELLY & JEREMY	$1,001.23	$1,961.96
07/02/2010	INTEREST	Monthly Interest	$6.68	$960.73
07/02/2010	INTEREST	Monthly Interest	$6.68	$954.05
06/01/2010	INTEREST	Monthly Interest	$66.85	$947.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$880.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.13	$874.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.26	$825.89
01/05/2010	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 70-2382 NUM: 62840569	$-60.00	$804.63
12/18/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 70-2382 NUM: 58531451	$-60.00	$864.63
12/04/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 70-2382 NUM: 54768441	$-60.00	$924.63
11/20/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 45193622	$-60.00	$984.63
11/09/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 41487643	$-60.00	$1,044.63
10/23/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 37341254	$-50.00	$1,104.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.07	$1,154.63
10/12/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 33637571	$-70.00	$1,135.56
09/25/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 28984432	$-70.00	$1,205.56
09/01/2009	AMENDMENT	1st install pen	$5.56	$1,275.56
09/01/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 21438415	$-70.00	$1,270.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/26	$-8.36	$1,340.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.36	$1,348.36
08/04/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 13320033	$-66.01	$1,340.00
07/22/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 9488370	$-113.25	$1,406.01
07/06/2009	BILL	YOUNT, SHELLY & JEREMY	$1,510.01	$1,519.26
07/01/2009	INTEREST	Monthly Interest	$0.06	$9.25
07/01/2009	INTEREST	Monthly Interest	$0.06	$9.19
06/19/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 1315936	$-33.00	$9.13
06/01/2009	INTEREST	Monthly Interest	$2.63	$42.13
05/22/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 93639531	$-34.00	$39.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$73.50
04/24/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 85558825	$-33.00	$67.00
04/02/2009	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 56-1551 NUM: 79235570	$-846.85	$100.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.88	$946.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.94	$894.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.31	$870.03
09/09/2008	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 94-72 NUM: 3064	$-616.08	$864.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.72	$1,480.80
07/15/2008	BILL	YOUNT, SHELLY & JEREMY	$1,466.08	$1,466.08
02/27/2008	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 94-72 NUM: 3056	$-516.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$516.20
01/15/2008	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 94-72 NUM: 3052	$-200.00	$510.00
09/13/2007	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 94-72 NUM: 3041	$-1.93	$710.00
08/21/2007	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 94-72 NUM: 3034	$-710.00	$711.93
07/12/2007	BILL	YOUNT, SHELLY & JEREMY	$1,421.93	$1,421.93
02/12/2007	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 94-72 NUM: 1055	$-1,369.65	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.80	$1,369.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.25	$1,313.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$1,284.60
08/30/2006	PAYMENT	YOUNT, SHELLY & JEREMY CHECK BANK: 90-2267 NUM: 595	$-105.51	$1,275.00
08/30/2006	ADJUST	POSTED INCORRECTLY BANK: 90-2267 NUM: 595	$345.51	$1,380.51
08/30/2006	VOID	YOUNT, SHELLY & JEREMY CHECK BANK: 90-2267 NUM: 595	$-345.51	$1,035.00
07/12/2006	BILL	YOUNT, SHELLY & JEREMY	$1,380.51	$1,380.51
04/06/2006	PAYMENT	COSENTINO, ANGELO CORK: D BANK: CREDIT CARD NUM: MC	$-162.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.24	$162.24
10/26/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 103544	$-156.00	$156.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-156.00	$312.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-159.08	$468.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$627.08	$627.08