Tax Account 020-102-01

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Owners

UNITED STATES POSTAL SERVICE
7500 E 53RD PL RM 1108
DENVER, CO 80266-9918

Account Summary

Account ID	020-102-01
Account Type	Real Estate
Location	315 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-102-01

Account Type

Real Estate

Location

315 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.07	$0.42	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$0.32	$7.00	$7.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.10	$0.42	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$6.10	$6.43	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	UNITED STATES POSTAL SERVICE	$0.00	$0.00
07/17/2023	BILL	UNITED STATES POSTAL SERVICE	$0.00	$0.00
08/29/2022	PAYMENT	UNITED STATES POSTAL SERVICE CHECK 0280808228	$-2.04	$0.00
07/15/2022	BILL	UNITED STATES POSTAL SERVICE	$2.04	$2.04
12/10/2021	PAYMENT	UNITED STATES POSTAL SERVICE CHECK 27573774456	$-16.62	$0.00
07/14/2021	BILL	UNITED STATES POSTAL SERVICE	$2.03	$16.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.03	$14.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$14.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.00	$14.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.00	$14.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.00	$14.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$14.54
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.00	$14.52
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.00	$14.52
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.00	$14.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$14.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$14.50
07/09/2020	BILL	UNITED STATES POSTAL SERVICE	$0.32	$14.49
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$14.17
06/01/2020	INTEREST	Monthly Interest	$0.03	$7.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$7.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$7.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$7.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$7.18
07/10/2019	BILL	UNITED STATES POSTAL SERVICE	$0.32	$7.17
06/03/2019	INTEREST	Monthly Interest	$0.03	$6.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$6.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$6.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$6.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$6.76
07/10/2018	BILL	UNITED STATES POSTAL SERVICE	$0.32	$6.75
06/01/2018	INTEREST	Monthly Interest	$0.03	$6.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.40
03/30/2018	PENALTY	Postage	$1.00	$1.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.34
07/10/2017	BILL	UNITED STATES POSTAL SERVICE	$0.33	$0.33
08/28/2015	PAYMENT	UNITED STATES POSTAL SERVICE CHECK NUM: 270081834	$-0.32	$0.00
07/07/2015	BILL	UNITED STATES POSTAL SERVICE	$0.32	$0.32
01/30/2015	PAYMENT	UNITED STATES POSTAL SERVICE CHECK NUM: 264818415	$-0.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$0.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$0.33
07/08/2014	BILL	UNITED STATES POSTAL SERVICE	$0.32	$0.32
10/08/2008	PAYMENT	CHICAGO TITLE AND TRUST CO CHECK BANK: 70-2322 NUM: 201187556	$-588.00	$0.00
10/08/2008	PAYMENT	CHICAGO TITLE AND TRUST CHECK BANK: 70-2322 NUM: 201187555	$-588.00	$588.00
10/08/2008	PAYMENT	CHICAGO TITLE AND TRUST CO CHECK BANK: 70-2322 NUM: 201187554	$-588.00	$1,176.00
09/18/2008	PAYMENT	FINLEY, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-614.71	$1,764.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.64	$2,378.71
07/15/2008	BILL	FINLEY & LASTER PROPERTIES LLC	$2,355.07	$2,355.07
01/07/2008	PAYMENT	FINLEY & LASTER PROPERTIES LLC CHECK BANK: 94-181 NUM: 118	$-2,254.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.49	$2,254.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.83	$2,199.66
07/12/2007	BILL	FINLEY & LASTER PROPERTIES LLC	$2,177.83	$2,177.83
08/23/2006	PAYMENT	FINLEY & LASTER PROPERTIES LLC CHECK BANK: 94-181 NUM: 105	$-2,016.52	$0.00
07/12/2006	BILL	FINLEY & LASTER PROPERTIES LLC	$2,016.52	$2,016.52
08/24/2005	PAYMENT	FINLEY & LASTER PROPERTIES CHECK BANK: 94-181 NUM: 00	$-1,867.15	$0.00
07/15/2005	BILL	BLACK JACK MOTORS CORPORATION	$1,867.15	$1,867.15
06/23/2005	PAYMENT	ROBERT CURRY CHECK BANK: 94-77 NUM: 2528	$-4,535.38	$0.00
06/07/2005	INTEREST	Monthly Interest	$162.74	$4,535.38
05/02/2005	INTEREST	Monthly Interest	$14.61	$4,372.64
03/31/2005	INTEREST	Monthly Interest	$14.61	$4,358.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$124.43	$4,343.42
03/01/2005	INTEREST	Monthly Interest	$14.61	$4,218.99
02/01/2005	INTEREST	Monthly Interest	$14.61	$4,204.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$80.01	$4,189.77
01/04/2005	INTEREST	Monthly Interest	$14.61	$4,109.76
12/02/2004	INTEREST	Monthly Interest	$14.61	$4,095.15
11/01/2004	INTEREST	Monthly Interest	$14.61	$4,080.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.48	$4,065.93
10/04/2004	INTEREST	Monthly Interest	$14.61	$4,021.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.82	$4,006.84
08/02/2004	INTEREST	Monthly Interest	$14.61	$3,989.02
07/08/2004	BILL	BLACK JACK MOTORS CORPORATION	$1,777.58	$3,974.41
07/01/2004	INTEREST	Monthly Interest	$14.61	$2,196.83
07/01/2004	INTEREST	Monthly Interest	$14.61	$2,182.22
06/08/2004	INTEREST	Monthly Interest	$146.12	$2,167.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,021.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$122.74	$2,016.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$78.91	$1,893.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.84	$1,814.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.54	$1,771.00
07/18/2003	BILL	BLACK JACK MOTORS CORPORATION	$1,753.46	$1,753.46
08/27/2002	PAYMENT	BLACK JACK MOTORS CORPORATION CHECK BANK: 9-72 NUM: 5134	$-1,285.57	$0.00
07/12/2002	BILL	BLACK JACK MOTORS CORPORATION	$1,285.57	$1,285.57
07/31/2001	PAYMENT	BLACK JACK MOTORS INC CHECK BANK: 94-72 NUM: 2064	$-1,268.22	$0.00
07/12/2001	BILL	BLACK JACK MOTORS CORPORATION	$1,268.22	$1,268.22
08/30/2000	PAYMENT	BLACK JACK MOTORS INC CHECK BANK: 94-72 NUM: 8461	$-1,253.31	$0.00
07/17/2000	BILL	BLACK JACK MOTORS CORPORATION	$1,253.31	$1,253.31
04/25/2000	PAYMENT	BLACK JACK MOTORS CORPORATION CHECK BANK: 94-72 NUM: 7738	$-343.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.22	$343.84
10/26/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36625	$-330.62	$330.62
09/24/1999	PAYMENT	KAMMERZELL, TERRY L & ROSALIE CHECK BANK: 94-169 NUM: 6456	$-330.62	$661.24
08/10/1999	PAYMENT	KAMMERZELL, TERRY L & ROSALIE CORK: B BANK: 94-169 NUM: 6055	$-330.82	$991.86
07/17/1999	BILL	KAMMERZELL, TERRY L & ROSALIE	$1,322.68	$1,322.68
02/18/1999	PAYMENT	KAMMERZELL, TERRY L & ROSALIE CHECK	$-336.21	$0.00
12/09/1998	PAYMENT	KAMMERZELL, TERRY L & ROSALIE CHECK	$-336.21	$336.21
08/19/1998	PAYMENT	KAMMERZELL, TERRY L & ROSALIE CORK: B	$-672.57	$672.42
07/13/1998	BILL	KAMMERZELL, TERRY L & ROSALIE	$1,344.99	$1,344.99
12/31/1997	PAYMENT	CURRY, ROBERT S & DOROTHY T TR CHECK	$-321.70	$0.00
12/30/1997	PAYMENT	CURRY, ROBERT S & DOROTHY T TR CHECK	$-321.70	$321.70
10/10/1997	PAYMENT	CURRY, ROBERT S & DOROTHY T TR CHECK	$-321.70	$643.40
08/22/1997	PAYMENT	CURRY, ROBERT S & DOROTHY T TR CHECK	$-321.90	$965.10
07/14/1997	BILL	CURRY, ROBERT S & DOROTHY T TR	$1,287.00	$1,287.00
12/31/1996	PAYMENT	CURRY, ROBERT S & DOROTHY T TR	$-642.18	$0.00
10/24/1996	PAYMENT	CURRY, THELMA	$-321.09	$642.18
10/21/1996	AMENDMENT	attempted payment before 10/17	$-12.84	$963.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.84	$976.11
08/28/1996	PAYMENT	CURRY, ROBERT S	$-321.25	$963.27
07/18/1996	BILL	CURRY, ROBERT S & DOROTHY T TR	$1,284.52	$1,284.52