Tax Account 021-082-63

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Owners

SAIIDI, MEHDI ET AL TRS
2265 AUGUSTA AVE
RENO, NV 89509-0000

BEMANIAN, SOHILA TR

Account Summary

Account ID	021-082-63
Account Type	Real Estate
Location	333 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-63

Account Type

Real Estate

Location

333 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.26
Total	$1,205.26
Paid	$1,205.26
Balance	$0.00
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

$1,205.26

Total

$1,205.26

Paid

$1,205.26

Balance

$0.00

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	$302.26	$0.00	$302.26	$302.26	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.04	$0.00	$1,119.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,011.07	$0.00	$1,011.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$938.81	$9.76	$948.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$870.55	$0.00	$870.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$818.10	$0.00	$818.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$780.47	$16.62	$797.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$744.80	$0.00	$744.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$727.06	$8.24	$735.30	$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.	61.56	61.56	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	59.04	59.04	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	56.61	56.61	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	54.90	54.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00
2020-2021	S25	TCID District Gen.	53.64	53.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	52.47	52.47	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	51.30	51.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	45.00	45.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	45.00	45.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SAIIDI MEHDI EC WF - 024080623063457	$-1,205.26	$0.00
07/16/2024	BILL	SAIIDI, MEHDI ET AL TRS	$1,205.26	$1,205.26
08/09/2023	PAYMENT	SAIIDI MEHDI EC WF - 023080823060353	$-1,119.04	$0.00
07/17/2023	BILL	SAIIDI, MEHDI ET AL TRS	$1,119.04	$1,119.04
08/08/2022	PAYMENT	SAIIDI MEHDI EC WF - 022080323034484	$-1,011.07	$0.00
07/15/2022	BILL	SAIIDI, MEHDI ET AL TRS	$1,011.07	$1,011.07
04/07/2022	PAYMENT	SAIIDI MEHDI EC WF - 022040623030213	$-9.22	$0.00
04/07/2022	AMENDMENT	REMOVE INT.	$-0.37	$9.22
04/07/2022	AMENDMENT	REMOVE POSTAGE FEE - PYMT RCVD	$-1.00	$9.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$9.59
02/24/2022	PAYMENT	SAIIDI MEHDI EC WF - 022022323073464	$-469.49	$9.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.39	$478.71
09/23/2021	PAYMENT	SAIIDI MEHDI EC WF - 021092123066205	$-469.49	$469.32
07/14/2021	BILL	SAIIDI, MEHDI ET AL TRS	$938.81	$938.81
02/22/2021	PAYMENT	SAIIDI MEHDI EC WF - 021021723096201	$-217.00	$0.00
12/07/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020120423050471	$-217.00	$217.00
09/24/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020092223074572	$-217.00	$434.00
08/06/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020080423134721	$-219.55	$651.00
07/09/2020	BILL	SAIIDI, MEHDI ET AL TRS	$870.55	$870.55
02/21/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020021923103799	$-204.00	$0.00
12/16/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019121023085397	$-204.00	$204.00
09/25/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019092423081799	$-204.00	$408.00
08/06/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019080623108051	$-206.10	$612.00
07/10/2019	BILL	SAIIDI, MEHDI ET AL TRS	$818.10	$818.10
04/16/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019041223045704	$-8.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.80
03/22/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019031923093470	$-195.00	$7.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$202.80
12/04/2018	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 018120423140498	$-202.82	$195.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173974	$-390.47	$397.82
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-19.52	$788.29
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173974	$390.47	$807.81
10/16/2018	VOID	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 018090523173974	$-390.47	$417.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.52	$807.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.82	$788.29
07/10/2018	BILL	SAIIDI, MEHDI ET AL TRS	$780.47	$780.47
12/13/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017121223098289	$-372.00	$0.00
09/20/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017091923099979	$-186.00	$372.00
08/30/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017082923099198	$-186.80	$558.00
07/10/2017	BILL	SAIIDI, MEHDI ET AL TRS	$744.80	$744.80
04/05/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017040423169864	$-189.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$189.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.24	$188.24
12/30/2016	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 016122823111847	$-181.00	$181.00
09/20/2016	PAYMENT	MEHDI SAIIDI CHECK BANK: WF INTERNET NUM: 016092023096707	$-181.00	$362.00
08/02/2016	PAYMENT	MEHDI SAIIDI CHECK BANK: WF INTERNET NUM: 016080223150786	$-184.06	$543.00
07/11/2016	BILL	SAIIDI, MEHDI ET AL TRS	$727.06	$727.06
02/10/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016021003097749	$-188.24	$0.00
01/21/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016012103085877	$-181.00	$188.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$369.24
10/08/2015	PAYMENT	INFRASTURCTURE INNOVATION LLC CHECK NUM: 33840149	$-181.00	$362.00
08/20/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 26263233	$-183.67	$543.00
07/07/2015	BILL	SAIIDI, MEHDI ET AL TRS	$726.67	$726.67
03/03/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 98514270	$-178.00	$0.00
12/22/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 46896026	$-178.00	$178.00
09/29/2014	PAYMENT	INFRASTRUCTURE INNOVATION, LLC CHECK NUM: 33605374	$-178.00	$356.00
08/14/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 25523007	$-179.54	$534.00
07/08/2014	BILL	SAIIDI, MEHDI ET AL TRS	$713.54	$713.54
02/19/2014	PAYMENT	SAIIDI, MEHDI CHECK NUM: 96997653	$-182.00	$0.00
01/27/2014	PAYMENT	SAIIDI, MEHDI CHECK NUM: 93509415	$-175.00	$182.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$357.00
10/07/2013	PAYMENT	SAIIDI, MEHDI CHECK NUM: 21385546	$-175.00	$350.00
08/14/2013	PAYMENT	SAIIDI, MEHDI CHECK NUM: 1196039	$-177.82	$525.00
07/08/2013	BILL	SAIIDI, MEHDI ET AL TRS	$702.82	$702.82
02/25/2013	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK NUM: 38700992	$-150.92	$0.00
10/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57209979	$-262.88	$150.92
10/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69054282	$-262.00	$413.80
10/12/2012	AMENDMENT	CORRECT WATER BOND PER FERNLEY	$-373.08	$675.80
10/12/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 57209979	$262.88	$1,048.88
10/12/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 69054282	$262.00	$786.00
09/18/2012	VOID	SAIIDI, MEHDI ET AL TRS CHECK NUM: 69054282	$-262.00	$524.00
08/17/2012	VOID	SAIIDI, MEHDI CHECK NUM: 57209979	$-262.88	$786.00
07/10/2012	BILL	SAIIDI, MEHDI ET AL TRS	$1,048.88	$1,048.88
02/27/2012	PAYMENT	SAIIDI, MEHDI CHECK NUM: 91989470	$-167.00	$0.00
12/27/2011	PAYMENT	SAIIDI, MEHDI CHECK NUM: 69222324	$-167.00	$167.00
10/05/2011	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK NUM: 23569779	$-167.00	$334.00
08/19/2011	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK NUM: 5264248	$-170.34	$501.00
07/08/2011	BILL	SAIIDI, MEHDI ET AL TRS	$671.34	$671.34
03/03/2011	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK NUM: 33992986	$-157.00	$0.00
12/30/2010	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 0 NUM: 8211614	$-157.00	$157.00
09/29/2010	PAYMENT	SAIIDI, MEHDI CHECK BANK: 70-2382 NUM: 71971638	$-157.00	$314.00
08/11/2010	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 70-2382 NUM: 51722249	$-160.10	$471.00
07/08/2010	BILL	SAIIDI, MEHDI ET AL TRS	$631.10	$631.10
02/23/2010	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 70-2382 NUM: 78465598	$-143.18	$0.00
12/28/2009	PAYMENT	SAIIDI, MEHDI CHECK BANK: 70-2382 NUM: 60662728	$-350.00	$143.18
10/19/2009	AMENDMENT	REMOVE O & M CHGS PER TCID	$-206.82	$493.18
09/25/2009	PAYMENT	SAIIDI, MEHDI CHECK BANK: 79-148 NUM: 158464169	$-350.00	$700.00
08/11/2009	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 79-148 NUM: 53159276	$-353.02	$1,050.00
07/06/2009	BILL	SAIIDI, MEHDI ET AL TRS	$1,403.02	$1,403.02
02/23/2009	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 79-148 NUM: 131789712	$-387.00	$0.00
01/02/2009	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 79-148 NUM: 212415660	$-387.00	$387.00
09/25/2008	PAYMENT	SAIIDI, MEHDI CHECK BANK: 79 148 NUM: 109108011	$-387.00	$774.00
08/16/2008	PAYMENT	SAIIDI, MEHDI ET AL TRS CHECK BANK: 79-148 NUM: 101854239	$-388.81	$1,161.00
07/15/2008	BILL	SAIIDI, MEHDI ET AL TRS	$1,549.81	$1,549.81
07/19/2007	PAYMENT	SHERRY MUNOZ CORK: D BANK: CREDIT CARD NUM: VISA	$-1,042.91	$0.00
07/12/2007	BILL	MUNOZ, MICHAEL A & SHERRY L	$1,042.91	$1,042.91
03/08/2007	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1375	$-256.00	$0.00
01/11/2007	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1355	$-256.00	$256.00
10/13/2006	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1274	$-256.00	$512.00
08/31/2006	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1228	$-259.85	$768.00
07/12/2006	BILL	MUNOZ, MICHAEL A & SHERRY L	$1,027.85	$1,027.85
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101659	$-696.00	$0.00
08/19/2005	PAYMENT	ROWEN, JAMES & MILDRED CHECK BANK: 94-77 NUM: 1505	$-232.86	$696.00
07/15/2005	BILL	ROWEN, JAMES E & MILDRED L TRS	$928.86	$928.86
02/25/2005	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2210	$-227.76	$0.00
01/19/2005	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2187	$-219.00	$227.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.76	$446.76
10/12/2004	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2117	$-219.00	$438.00
08/19/2004	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2148	$-221.91	$657.00
07/08/2004	BILL	ROWEN, JAMES E & MILDRED L TRS	$878.91	$878.91
03/08/2004	PAYMENT	ROWEN, JAMES E & MILDRED CHECK BANK: 94-77 NUM: 2028	$-217.57	$0.00
01/20/2004	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2003	$-226.27	$217.57
01/09/2004	PAYMENT	ROWEN, KAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1993	$-217.57	$443.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.70	$661.41
08/13/2003	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1909	$-217.61	$652.71
07/18/2003	BILL	ROWEN, JAMES E & MILDRED L	$870.32	$870.32
03/14/2003	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1821	$-4.12	$0.00
03/14/2003	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1820	$-204.00	$4.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$208.12
01/09/2003	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1782	$-200.04	$207.96
10/14/2002	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1719	$-204.00	$408.00
08/21/2002	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1696	$-205.68	$612.00
07/12/2002	BILL	ROWEN, JAMES E & MILDRED L	$817.68	$817.68
03/06/2002	PAYMENT	ROWEN, JAMES E & MILRED L CHECK BANK: 94-77 NUM: 1578	$-200.40	$0.00
01/09/2002	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1540	$-200.40	$200.40
10/11/2001	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1449	$-200.40	$400.80
08/29/2001	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 9477 NUM: 1421*	$-200.55	$601.20
07/12/2001	BILL	ROWEN, JAMES E & MILDRED L	$801.75	$801.75
11/22/2000	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1200*	$-604.17	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.95	$604.17
09/05/2000	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1116*	$-198.90	$596.22
07/17/2000	BILL	ROWEN, JAMES E & MILDRED L	$795.12	$795.12
03/13/2000	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 970	$-209.39	$0.00
01/10/2000	PAYMENT	ROWEN, JAMES & MILDRED CHECK BANK: 94-77 NUM: 933	$-209.39	$209.39
10/14/1999	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 875	$-209.39	$418.78
08/26/1999	PAYMENT	ROWEN, JAMES CHECK BANK: 94-77 NUM: 830	$-209.57	$628.17
07/17/1999	BILL	ROWEN, JAMES E & MILDRED L	$837.74	$837.74
03/23/1999	PAYMENT	ROWEN, MILDRED CHECK	$-218.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.39	$218.21
01/12/1999	PAYMENT	ROWEN, MILDRED CHECK	$-209.82	$209.82
10/15/1998	PAYMENT	ROWEN, JAMES CHECK	$-209.82	$419.64
08/24/1998	PAYMENT	JAMES ROWEN CHECK	$-209.99	$629.46
07/13/1998	BILL	ROWEN, JAMES E & MILDRED L	$839.45	$839.45
03/12/1998	PAYMENT	ROWEN, JAMES CHECK	$-179.98	$0.00
01/15/1998	PAYMENT	ROWEN, MILDRED CHECK	$-179.98	$179.98
10/13/1997	PAYMENT	ROWEN, JAMES CHECK	$-179.98	$359.96
08/25/1997	PAYMENT	ROWEN, JAMES & MILDRED CHECK	$-180.09	$539.94
08/12/1997	ADJUST	check written incorrectly	$135.09	$720.03
08/12/1997	VOID	ROWEN, MILDRED CHECK	$-135.09	$584.94
07/14/1997	BILL	ROWEN, JAMES E & MILDRED L	$720.03	$720.03
02/28/1997	PAYMENT	ROWEN, JAMES & MILDRED	$-164.30	$0.00
01/13/1997	PAYMENT	ROWEN, JAMES & MILDRED	$-164.30	$164.30
10/24/1996	PAYMENT	ROWEN, MILDRED	$-144.30	$328.60
10/24/1996	PAYMENT	ROWEN, JAMES E & MILDRED L	$-20.00	$472.90
10/24/1996	AMENDMENT	attempted payment before 10/17	$-6.57	$492.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.57	$499.47
09/05/1996	PAYMENT	ROWEN, JAMES & MILDRES	$-164.45	$492.90
07/18/1996	BILL	ROWEN, JAMES E & MILDRED L	$657.35	$657.35