Tax Account 022-011-07

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Owners

AFRAIMI, DAVID MORAD ET AL
3504 OSAGE ST
DENVER, CO 80211-0000

AFRAIMI, KRISTY MICHELLE

Account Summary

Account ID	022-011-07
Account Type	Real Estate
Location	1379 WHITE BLUFFS CIR FERNLEY
Balance	$2,881.86
Currently Due	$721.86

Account ID

022-011-07

Account Type

Real Estate

Location

1379 WHITE BLUFFS CIR
FERNLEY

Balance

$2,881.86

Currently Due

$721.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.86
Total	$2,881.86
Paid	$0.00
Balance	$2,881.86
Due	$721.86
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

$2,881.86

Total

$2,881.86

Paid

$0.00

Balance

$2,881.86

Due

$721.86

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	Due	$721.86	$0.00	$721.86	$0.00	$721.86
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$1,441.86
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,161.86
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,881.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.11	$0.00	$2,706.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,499.35	$0.00	$2,499.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,370.01	$0.00	$2,370.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,221.91	$0.00	$2,221.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,125.53	$0.00	$2,125.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,048.24	$0.00	$2,048.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,016.23	$0.00	$2,016.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,820.08	$0.00	$1,820.08	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	AFRAIMI, DAVID MORAD ET AL	$2,881.86	$2,881.86
02/29/2024	PAYMENT	DAVID MORAD ET AL AFRAIMI PNP PNP - 151988960	$-676.00	$0.00
01/05/2024	PAYMENT	DAVID MORAD ET AL AFRAIMI PNP PNP - 148945855	$-676.00	$676.00
09/18/2023	PAYMENT	AFRAIMI, DAVID OR KRISTY CHECK 3198	$-676.00	$1,352.00
09/08/2023	PAYMENT	AFRAIMI, KRISTY CHECK 3196	$-678.11	$2,028.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-27.12	$2,706.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.12	$2,733.23
07/17/2023	BILL	AFRAIMI, DAVID MORAD ET AL	$2,706.11	$2,706.11
03/02/2023	PAYMENT	DAVID MORAD ET AL AFRAIMI PNP PNP - 130537831	$-624.00	$0.00
01/03/2023	PAYMENT	DAVID MORAD ET AL AFRAIMI PNP PNP - 126989109	$-624.00	$624.00
09/28/2022	PAYMENT	DAVID MORAD ET AL AFRAIMI PNP PNP - 121659098	$-624.00	$1,248.00
08/19/2022	PAYMENT	DAVID MORAD ET AL AFRAIMI PNP PNP - 119600851	$-627.35	$1,872.00
07/15/2022	BILL	AFRAIMI, DAVID MORAD ET AL	$2,499.35	$2,499.35
03/15/2022	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK 3153	$-592.46	$0.00
01/05/2022	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK CK. 3151	$-592.46	$592.46
10/11/2021	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK 3138	$-592.46	$1,184.92
08/25/2021	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK CK. 3134	$-592.63	$1,777.38
07/14/2021	BILL	AFRAIMI, DAVID MORAD ET AL	$2,370.01	$2,370.01
03/05/2021	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK 3119	$-555.00	$0.00
01/12/2021	PAYMENT	AFRAIMI, KRISTY CHECK 3116	$-555.00	$555.00
10/14/2020	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 3103	$-555.00	$1,110.00
08/25/2020	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 3088	$-556.91	$1,665.00
07/09/2020	BILL	AFRAIMI, DAVID MORAD ET AL	$2,221.91	$2,221.91
02/28/2020	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 3053	$-531.00	$0.00
12/24/2019	PAYMENT	AFRAIMI, DAVID AND KRISTY CHECK NUM: 3040	$-531.00	$531.00
10/10/2019	PAYMENT	AFRAIMI, KRISTY CHECK NUM: 3026	$-531.00	$1,062.00
08/12/2019	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2987	$-532.53	$1,593.00
07/10/2019	BILL	AFRAIMI, DAVID MORAD ET AL	$2,125.53	$2,125.53
03/01/2019	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2963	$-511.00	$0.00
01/15/2019	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2955	$-511.00	$511.00
10/04/2018	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2931	$-511.00	$1,022.00
08/27/2018	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2914	$-515.24	$1,533.00
07/10/2018	BILL	AFRAIMI, DAVID MORAD ET AL	$2,048.24	$2,048.24
03/08/2018	PAYMENT	AFRAIMI, DAVID & KRISTI CHECK NUM: 2866	$-503.00	$0.00
01/04/2018	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2845	$-503.00	$503.00
10/09/2017	PAYMENT	AFRAIMI, DAVID & KRISTI CHECK NUM: 2822	$-503.00	$1,006.00
08/29/2017	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2810	$-507.23	$1,509.00
07/10/2017	BILL	AFRAIMI, DAVID MORAD ET AL	$2,016.23	$2,016.23
03/07/2017	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2733	$-454.00	$0.00
01/10/2017	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2723	$-454.00	$454.00
10/07/2016	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2699	$-454.00	$908.00
08/19/2016	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2681	$-458.08	$1,362.00
07/11/2016	BILL	AFRAIMI, DAVID MORAD ET AL	$1,820.08	$1,820.08
03/14/2016	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2621	$-463.00	$0.00
01/13/2016	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2600	$-463.00	$463.00
10/15/2015	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2559	$-463.00	$926.00
08/20/2015	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2539	$-465.46	$1,389.00
07/07/2015	BILL	AFRAIMI, DAVID MORAD ET AL	$1,854.46	$1,854.46
03/06/2015	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2472	$-452.00	$0.00
01/09/2015	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2446	$-452.00	$452.00
10/13/2014	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2398	$-452.00	$904.00
08/26/2014	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2371	$-452.53	$1,356.00
07/08/2014	BILL	AFRAIMI, DAVID MORAD ET AL	$1,808.53	$1,808.53
03/10/2014	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2263	$-437.00	$0.00
01/09/2014	PAYMENT	AFRAIMI, DAVID/KRISTY CHECK NUM: 2231	$-437.00	$437.00
10/14/2013	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2152	$-437.00	$874.00
08/23/2013	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 2118	$-439.36	$1,311.00
07/08/2013	BILL	AFRAIMI, DAVID MORAD ET AL	$1,750.36	$1,750.36
03/08/2013	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 2000	$-430.00	$0.00
01/11/2013	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 1966	$-430.00	$430.00
09/26/2012	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 1895	$-430.00	$860.00
08/28/2012	PAYMENT	AFRAIMI, DAVID/KRISTY CHECK NUM: 1879	$-432.79	$1,290.00
07/10/2012	BILL	AFRAIMI, DAVID MORAD ET AL	$1,722.79	$1,722.79
03/08/2012	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 1787	$-317.00	$0.00
01/05/2012	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 1755	$-317.00	$317.00
10/04/2011	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 1685	$-317.00	$634.00
08/23/2011	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 1651	$-317.52	$951.00
07/08/2011	BILL	AFRAIMI, DAVID MORAD ET AL	$1,268.52	$1,268.52
03/07/2011	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK NUM: 1504	$-307.00	$0.00
01/10/2011	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK NUM: 1445	$-307.00	$307.00
10/07/2010	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK BANK: 23-101 NUM: 1385	$-307.00	$614.00
08/18/2010	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK BANK: 23-101 NUM: 1357	$-310.57	$921.00
07/08/2010	BILL	AFRAIMI, DAVID MORAD ET AL	$1,231.57	$1,231.57
03/01/2010	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 23-101 NUM: 1234	$-509.00	$0.00
01/11/2010	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK BANK: 23-101 NUM: 1200	$-509.00	$509.00
10/09/2009	PAYMENT	AFRAIMI, DAVID & KRISTY CHECK BANK: 23-101 NUM: 1126	$-509.00	$1,018.00
08/25/2009	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 25-3 NUM: 1202	$-511.90	$1,527.00
07/06/2009	BILL	AFRAIMI, DAVID MORAD ET AL	$2,038.90	$2,038.90
03/06/2009	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 25-3 NUM: 1136	$-524.00	$0.00
01/14/2009	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 25-3 NUM: 1115	$-524.00	$524.00
10/10/2008	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 25-3 NUM: 1088	$-524.00	$1,048.00
08/26/2008	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 25-3 NUM: 1071	$-527.06	$1,572.00
07/15/2008	BILL	AFRAIMI, DAVID MORAD ET AL	$2,099.06	$2,099.06
03/07/2008	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 25-3 NUM: 1010	$-485.00	$0.00
01/10/2008	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1988	$-485.00	$485.00
10/09/2007	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1877	$-485.00	$970.00
08/13/2007	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1819	$-488.57	$1,455.00
07/12/2007	BILL	AFRAIMI, DAVID MORAD ET AL	$1,943.57	$1,943.57
03/07/2007	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1625	$-449.00	$0.00
01/09/2007	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1576	$-449.00	$449.00
09/27/2006	PAYMENT	AFRAIMI, DAVID M & KRISTY M CHECK BANK: 11-4288 NUM: 1464	$-449.00	$898.00
08/25/2006	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1429	$-452.59	$1,347.00
07/12/2006	BILL	AFRAIMI, DAVID MORAD ET AL	$1,799.59	$1,799.59
01/10/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2388344	$-832.00	$0.00
09/26/2005	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 114288 NUM: 1107	$-416.00	$832.00
08/16/2005	PAYMENT	AFRAIMI, DAVID MORAD ET AL CHECK BANK: 11-4288 NUM: 1059	$-418.28	$1,248.00
07/15/2005	BILL	AFRAIMI, DAVID MORAD ET AL	$1,666.28	$1,666.28
04/19/2005	PAYMENT	AFRAIMI, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-49.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$49.92
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22