Tax Account 022-264-01

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Owners

SHAMSHOIAN, RALPH S TRS
3875 WEDEKIND RD
SPARKS, NV 89431

Account Summary

Account ID	022-264-01
Account Type	Real Estate
Location	128 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-264-01

Account Type

Real Estate

Location

128 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.97
Total	$2,018.97
Paid	$2,018.97
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

$2,018.97

Total

$2,018.97

Paid

$2,018.97

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	$506.97	$0.00	$506.97	$506.97	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.44	$0.00	$1,979.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,834.75	$0.00	$1,834.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.64	$0.00	$1,754.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.12	$0.00	$1,652.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,591.52	$0.00	$1,591.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.65	$0.00	$1,539.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.79	$0.00	$1,527.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,344.32	$0.00	$1,344.32	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-506.97	$1,512.00
07/16/2024	BILL	SHAMSHOIAN, RALPH S TRS	$2,018.97	$2,018.97
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-494.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501184	$-494.00	$494.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-497.44	$1,482.00
07/17/2023	BILL	SHAMSHOIAN, RALPH S TRS	$1,979.44	$1,979.44
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-460.75	$1,374.00
07/15/2022	BILL	SHAMSHOIAN, RALPH S TRS	$1,834.75	$1,834.75
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-438.62	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-438.62	$438.62
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-438.62	$877.24
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-438.78	$1,315.86
07/14/2021	BILL	HOWARD, CHARLENE R	$1,754.64	$1,754.64
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.12	$1,236.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-416.12	$819.88
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-416.12	$1,236.00
07/09/2020	BILL	HOWARD, CHARLENE R	$1,652.12	$1,652.12
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-400.52	$1,191.00
07/10/2019	BILL	HOWARD, CHARLENE R	$1,591.52	$1,591.52
03/05/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 450973	$-384.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.65	$1,152.00
07/10/2018	BILL	HOWARD, CHARLENE R	$1,539.65	$1,539.65
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-384.79	$1,143.00
07/10/2017	BILL	HOWARD, CHARLENE R	$1,527.79	$1,527.79
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-336.32	$1,008.00
07/11/2016	BILL	HOWARD, CHARLENE R	$1,344.32	$1,344.32
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-347.61	$1,032.00
07/07/2015	BILL	HOWARD, CHARLENE R	$1,379.61	$1,379.61
12/23/2014	PAYMENT	EVERGREEN - HOWARD CHECK NUM: 362570	$-674.00	$0.00
08/12/2014	PAYMENT	HOWARD - EVERGREEN CHECK NUM: 354536	$-674.40	$674.00
07/08/2014	BILL	HOWARD, CHARLENE R	$1,348.40	$1,348.40
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339512	$-654.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332349	$-654.78	$654.00
07/08/2013	BILL	HOWARD, CHARLENE R	$1,308.78	$1,308.78
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315580	$-670.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309122	$-672.55	$670.00
07/10/2012	BILL	HOWARD, CHARLENE R	$1,342.55	$1,342.55
01/06/2012	PAYMENT	EVERGREEN CHECK NUM: 257418	$-530.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251085	$-532.52	$530.00
07/08/2011	BILL	HOWARD, CHARLENE R	$1,062.52	$1,062.52
12/29/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 242898	$-514.00	$0.00
08/18/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 239499	$-517.76	$514.00
07/08/2010	BILL	HOWARD, CHARLENE R	$1,031.76	$1,031.76
01/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 233774	$-852.00	$0.00
07/28/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 230310	$-855.45	$852.00
07/06/2009	BILL	HOWARD, CHARLENE R	$1,707.45	$1,707.45
03/24/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402777	$-1,895.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.36	$1,895.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.22	$1,780.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.30	$1,705.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.60	$1,664.57
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,647.97	$1,647.97
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49