Tax Account 021-302-83

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Owners

STROMECKI, SHELBY COLLEEN
P O BOX 184
SAN MARTIN, CA 95046

Account Summary

Account ID	021-302-83
Account Type	Real Estate
Location	7785 DESERT SHADOWS LN FERNLEY
Balance	$114.00
Currently Due	$38.00

Account ID

021-302-83

Account Type

Real Estate

Location

7785 DESERT SHADOWS LN
FERNLEY

Balance

$114.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.63
Total	$154.63
Paid	$40.63
Balance	$114.00
Due	$38.00
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

$154.63

Total

$154.63

Paid

$40.63

Balance

$114.00

Due

$38.00

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	$40.63	$0.00	$40.63	$40.63	$0.00
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$38.00
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.50	$0.00	$155.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$153.77	$0.00	$153.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$153.90	$3.85	$157.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$152.07	$1.64	$153.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$151.99	$1.64	$153.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$151.92	$5.18	$157.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$151.89	$12.84	$164.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$151.82	$0.00	$151.82	$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	.45	.60	.20
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-40.63	$114.00
07/16/2024	BILL	STROMECKI, SHELBY COLLEEN	$154.63	$154.63
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$38.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$76.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.50	$114.00
07/17/2023	BILL	STROMECKI, SHELBY COLLEEN	$155.50	$155.50
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$38.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-38.00	$76.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-39.77	$114.00
07/15/2022	BILL	STROMECKI, SHELBY COLLEEN	$153.77	$153.77
11/22/2021	PAYMENT	GABRIELA SALEM PNP PNP - 103852485	$-157.75	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.85	$157.75
07/14/2021	BILL	SALEM, DAVID R & GABRIELA	$153.90	$153.90
09/02/2020	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 80574019	$-153.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$153.71
07/09/2020	BILL	SALEM, DAVID R & GABRIELA	$152.07	$152.07
09/25/2019	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 64474663	$-153.63	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$153.63
07/10/2019	BILL	SALEM, DAVID R & GABRIELA	$151.99	$151.99
03/11/2019	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 55652351	$-116.18	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.70	$116.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$112.48
08/30/2018	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 47905889	$-40.92	$111.00
07/10/2018	BILL	SALEM, DAVID R & GABRIELA	$151.92	$151.92
04/13/2018	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 42800420	$-123.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$123.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.66	$122.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$116.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
08/18/2017	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 34874443	$-40.89	$111.00
07/10/2017	BILL	SALEM, MOHAMMAD TR	$151.89	$151.89
08/09/2016	PAYMENT	SALEM, LINDA & MOHAMMAD TR CHECK NUM: 1105	$-151.82	$0.00
07/11/2016	BILL	SALEM, MOHAMMAD TR	$151.82	$151.82
07/21/2015	PAYMENT	SALEM, MO & LINDA CHECK NUM: 1302	$-151.73	$0.00
07/07/2015	BILL	SALEM, MOHAMMAD TR	$151.73	$151.73
07/28/2014	PAYMENT	SALEM, MO & LINDA E CHECK NUM: 1221	$-149.49	$0.00
07/08/2014	BILL	SALEM, MOHAMMAD TR	$149.49	$149.49
07/16/2013	PAYMENT	MOHAMMAD SALEM CORK: D NUM: CREDIT CARD	$-148.72	$0.00
07/08/2013	BILL	SALEM, MOHAMMAD TR	$148.72	$148.72
07/30/2012	PAYMENT	MO SALEM CHECK NUM: 1157	$-142.73	$0.00
07/10/2012	BILL	SALEM, MOHAMMAD TR	$142.73	$142.73
08/12/2011	PAYMENT	SALEM, MOHAMMAD TR CORK: D	$-141.74	$0.00
07/08/2011	BILL	SALEM, MOHAMMAD TR	$141.74	$141.74
03/18/2011	PAYMENT	SALEM, MOHAMMAD TR CORK: D NUM: CC	$-34.32	$0.00
03/18/2011	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$34.32
03/18/2011	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$66.00	$100.32
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$1.32	$34.32
10/04/2010	VOID	SALEM, DAVID R CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$33.00
08/05/2010	PAYMENT	SALEM, MOHAMMAD CORK: D BANK: CREDIT CARD NUM: VISA	$-33.79	$99.00
07/08/2010	BILL	SALEM, MOHAMMAD TR	$132.79	$132.79
03/30/2010	PAYMENT	SALEM, DAVID CHECK BANK: 25-3 NUM: 75757033	$-56.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
01/05/2010	PAYMENT	SALEM, DAVID R CHECK BANK: 25-3 NUM: 62713315	$-54.00	$54.00
10/07/2009	PAYMENT	SALEM, DAVID CHECK BANK: 25-3 NUM: 50841549	$-54.00	$108.00
08/17/2009	PAYMENT	SALEM, GABRIELA CORK: D BANK: CC NUM: VISA	$-55.06	$162.00
07/06/2009	BILL	SALEM, MOHAMMAD TR	$217.06	$217.06
03/04/2009	PAYMENT	SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$0.00
10/06/2008	PAYMENT	SALEM, DAVID R - VISA CORK: D BANK: CREDIT CARD NUM: VISA`	$-108.00	$54.00
08/06/2008	PAYMENT	SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-57.88	$162.00
07/15/2008	BILL	SALEM, MOHAMMAD TR	$219.88	$219.88
03/04/2008	PAYMENT	SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$0.00
01/02/2008	PAYMENT	SALEM, DAVID R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
09/27/2007	PAYMENT	SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$100.00
09/10/2007	PAYMENT	SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-55.72	$150.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$205.72
07/12/2007	BILL	SALEM, MOHAMMAD TR	$203.58	$203.58
12/26/2006	PAYMENT	SALEM, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-94.00	$0.00
08/14/2006	PAYMENT	ERIC K. SALEM - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-94.51	$94.00
07/12/2006	BILL	SALEM, MOHAMMAD TR	$188.51	$188.51
08/04/2005	PAYMENT	SALEM, MOHAMMAD CORK: D BANK: CREDIT CARD NUM: VISA	$-174.55	$0.00
07/15/2005	BILL	SALEM, MOHAMMAD TR	$174.55	$174.55
08/13/2004	PAYMENT	SALEM, MOHAMMAD CHECK BANK: 91-170 NUM: 11880	$-161.62	$0.00
07/08/2004	BILL	SALEM, MOHAMMAD TR	$161.62	$161.62
12/17/2003	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-7249 NUM: 139	$-27.60	$0.00
09/29/2003	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-7248 NUM: 134	$-163.43	$27.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$191.03
08/28/2003	AMENDMENT	RETURNED CHECK FEE	$30.00	$189.43
08/28/2003	ADJUST	NSF CHECK BANK: 91-170 NUM: 590	$39.88	$159.43
08/20/2003	VOID	SALEM, DAVID REZA CHECK BANK: 91-170 NUM: 590	$-39.88	$119.55
07/18/2003	BILL	SALEM, MOHAMMAD TR	$159.43	$159.43
02/20/2003	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-170 NUM: 11848	$-38.00	$0.00
01/08/2003	PAYMENT	SALEM, MOHAMMAD CHECK BANK: 91-170 NUM: 11841	$-38.00	$38.00
08/27/2002	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-170 NUM: 11807	$-79.00	$76.00
07/12/2002	BILL	SALEM, MOHAMMAD TR	$155.00	$155.00
09/21/2001	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-7249 NUM: 116	$-113.08	$0.00
08/15/2001	PAYMENT	FEVERAL BANKCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1167	$-39.84	$113.08
07/12/2001	BILL	SALEM, MOHAMMAD TR	$152.92	$152.92
03/15/2001	PAYMENT	SALEM, MOHAMMAD TRUSTEE CHECK BANK: 91-170 NUM: 11721	$-39.26	$0.00
02/14/2001	PAYMENT	MOHAMMAD SALEM CHECK BANK: 91-170 NUM: 11717	$-37.75	$39.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$77.01
01/11/2001	PAYMENT	FEDERAL BANDCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1132	$-39.26	$75.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$114.76
08/25/2000	PAYMENT	SALEM, LINDA E CHECK BANK: 91-527 NUM: 608	$-37.88	$113.25
07/17/2000	BILL	SALEM, MOHAMMAD TRUSTEE	$151.13	$151.13
02/28/2000	PAYMENT	M. SALEM CHECK BANK: 91-170 NUM: 11598	$-39.82	$0.00
12/28/1999	PAYMENT	SALEM, MOHAMMAD CHECK BANK: 11-170 NUM: 1570	$-39.82	$39.82
09/14/1999	PAYMENT	M. SALEM CHECK BANK: 91-170 NUM: 1527	$-39.82	$79.64
08/10/1999	PAYMENT	MOHAMMAD OR LINDA SALEM CHECK BANK: 91-170 NUM: 1509	$-40.02	$119.46
07/17/1999	BILL	SALEM, MOHAMMAD TRUSTEE	$159.48	$159.48
08/18/1998	PAYMENT	SALEM, MOHAMMAD TRUSTEE CHECK	$-162.18	$0.00
07/13/1998	BILL	SALEM, MOHAMMAD TRUSTEE	$162.18	$162.18
02/06/1998	PAYMENT	SALEM, MOHAMMAD CHECK	$-3.47	$0.00
01/28/1998	PAYMENT	SALEM, DAVID REZA CHECK	$-150.00	$3.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.40	$153.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$147.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.51
07/14/1997	BILL	SALEM FAMILY TRUST/M SALEM TR	$142.08	$142.08
03/06/1997	PAYMENT	SALEM, M	$-35.41	$0.00
01/10/1997	PAYMENT	SALEM, M & M	$-35.41	$35.41
10/03/1996	PAYMENT	SALEM, MOHAMMAD	$-35.41	$70.82
08/14/1996	PAYMENT	SALEM, M & L	$-35.58	$106.23
07/18/1996	BILL	SALEM FAMILY TRUST/M SALEM TR	$141.81	$141.81