Tax Account 020-516-06

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Owners

FERNLEY SHERWOOD QOZB LLC
3522 S EMERSON ST
ENGLEWOOD, CO 80113

Account Summary

Account ID	020-516-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-516-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,209.48
Total	$1,209.48
Paid	$1,209.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,209.48

Total

$1,209.48

Paid

$1,209.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$303.48	$0.00	$303.48	$303.48	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,193.97	$179.24	$1,492.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,197.49	$179.03	$1,615.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,189.74	$0.00	$1,189.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,188.13	$0.00	$1,188.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.52	$12.84	$1,199.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,180.62	$0.00	$1,180.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,180.16	$11.93	$1,192.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	50.32	50.32	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	48.80	48.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	47.68	47.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	40.00	40.00	.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
03/05/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 152265846	$-302.00	$0.00
01/03/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 148788951	$-302.00	$302.00
10/02/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 143327915	$-302.00	$604.00
08/28/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 141609169	$-3,411.37	$906.00
07/17/2023	BILL	FERNLEY SHERWOOD QOZB LLC	$1,209.48	$4,317.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.95	$3,107.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$19.90	$3,097.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.95	$3,078.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$99.50	$3,068.09
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.95	$2,968.59
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.95	$2,958.64
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.95	$2,948.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.58	$2,938.74
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.95	$2,855.16
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.95	$2,845.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.76	$2,835.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.95	$2,781.50
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.95	$2,771.55
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.95	$2,761.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.90	$2,751.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.95	$2,721.75
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.95	$2,711.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.00	$2,701.85
07/15/2022	BILL	FERNLEY SHERWOOD QOZB LLC	$1,193.97	$2,689.85
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.95	$1,495.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.95	$1,485.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$99.46	$1,475.98
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,376.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,373.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.54	$1,372.52
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.94	$1,288.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.71	$1,277.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.84	$1,223.33
07/14/2021	BILL	FERNLEY SHERWOOD QOZB LLC	$1,193.49	$1,193.49
08/28/2020	PAYMENT	STEPHEN TUCK CORK: D BANK: PNP INTERNET NUM: 80292449	$-1,189.74	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-11.95	$1,189.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.95	$1,201.69
07/09/2020	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,189.74	$1,189.74
02/25/2020	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 122	$-296.00	$0.00
12/12/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1139	$-296.00	$296.00
09/25/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1129	$-296.00	$592.00
07/30/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1123	$-300.13	$888.00
07/10/2019	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,188.13	$1,188.13
04/24/2019	PAYMENT	SMITH, IRWINA CHECK NUM: 1108	$-12.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$12.84
03/18/2019	PAYMENT	SMITH, HAROLD CHECK NUM: 1102	$-296.00	$11.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.84	$307.84
01/15/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 115	$-296.00	$296.00
10/11/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 112	$-296.00	$592.00
08/27/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 106	$-298.52	$888.00
07/10/2018	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,186.52	$1,186.52
03/13/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 101	$-295.00	$0.00
01/16/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 248	$-295.00	$295.00
10/09/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 245	$-295.00	$590.00
08/30/2017	PAYMENT	SMITH, HAROLD J/IRWINA W CHECK NUM: 241	$-295.62	$885.00
07/10/2017	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,180.62	$1,180.62
03/15/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 235	$-294.00	$0.00
01/13/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 232	$-294.00	$294.00
10/11/2016	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 226	$-604.09	$588.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.93	$1,192.09
07/11/2016	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,180.16	$1,180.16
02/02/2016	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 392	$-294.00	$0.00
01/12/2016	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 389	$-294.00	$294.00
10/15/2015	PAYMENT	HAROLD SMITH CHECK NUM: 386	$-294.00	$588.00
08/25/2015	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 381	$-297.50	$882.00
07/07/2015	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,179.50	$1,179.50
03/10/2015	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 377	$-289.00	$0.00
01/16/2015	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 373	$-289.00	$289.00
10/14/2014	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 369	$-289.00	$578.00
08/26/2014	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 367	$-291.06	$867.00
07/08/2014	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,158.06	$1,158.06
03/11/2014	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 361	$-286.00	$0.00
01/15/2014	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 358	$-286.00	$286.00
10/14/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 354	$-286.00	$572.00
08/26/2013	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 349	$-289.28	$858.00
07/08/2013	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,147.28	$1,147.28
03/08/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 345	$-275.00	$0.00
01/16/2013	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 340	$-275.00	$275.00
10/11/2012	PAYMENT	SMITH, HAROLD J/IRWINA W CHECK NUM: 333	$-275.00	$550.00
08/28/2012	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 329	$-277.15	$825.00
07/10/2012	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,102.15	$1,102.15
03/13/2012	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 321	$-273.00	$0.00
01/10/2012	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 315	$-273.00	$273.00
10/14/2011	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 301	$-273.00	$546.00
08/25/2011	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 297	$-275.70	$819.00
07/08/2011	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,094.70	$1,094.70
03/16/2011	PAYMENT	HOROLD SMITH CHECK NUM: 292	$-256.00	$0.00
01/12/2011	PAYMENT	SMITH, HAROLD CHECK NUM: 284	$-256.00	$256.00
10/15/2010	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 278	$-256.00	$512.00
08/25/2010	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 274	$-259.39	$768.00
07/08/2010	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,027.39	$1,027.39
03/10/2010	PAYMENT	SMITH, HAROLD & IRWINA CHECK BANK: 11-35 NUM: 267	$-836.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.40	$836.40
10/13/2009	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 258	$-410.00	$820.00
08/27/2009	PAYMENT	SMITH, HAROLD OR IRWINA CHECK BANK: 11-35 NUM: 255	$-413.55	$1,230.00
07/06/2009	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,643.55	$1,643.55
03/10/2009	PAYMENT	SMITH, HAROLD & IRWINA CHECK BANK: 11-35 NUM: 219	$-383.00	$0.00
01/15/2009	PAYMENT	SMITH, HAROLD OR IRWINA CHECK BANK: 11-35 NUM: 212	$-383.00	$383.00
10/15/2008	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 208	$-383.00	$766.00
08/26/2008	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 202	$-383.68	$1,149.00
07/15/2008	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,532.68	$1,532.68
03/10/2008	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 189	$-352.00	$0.00
01/04/2008	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 177	$-352.00	$352.00
10/09/2007	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 172	$-352.00	$704.00
08/22/2007	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 168	$-353.88	$1,056.00
07/12/2007	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,409.88	$1,409.88
03/08/2007	PAYMENT	SMIITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 156	$-326.00	$0.00
01/09/2007	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 149	$-326.00	$326.00
10/12/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 113	$-326.00	$652.00
08/30/2006	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 104	$-327.45	$978.00
07/12/2006	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,305.45	$1,305.45
03/08/2006	PAYMENT	HAROLD/IRWINA SMITH CHECK BANK: 11-35 NUM: 953	$-302.00	$0.00
01/11/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 946	$-302.00	$302.00
10/10/2005	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 902	$-302.00	$604.00
08/22/2005	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 892	$-302.75	$906.00
07/15/2005	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,208.75	$1,208.75
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-279.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-219.00	$279.00
10/22/2004	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 819	$-60.00	$498.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-279.00	$558.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-282.21	$837.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,119.21	$1,119.21
12/02/2003	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 712	$-730.00	$0.00
10/14/2003	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 700	$-365.00	$730.00
08/20/2003	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 677	$-365.03	$1,095.00
07/18/2003	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,460.03	$1,460.03
03/07/2003	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 633	$-345.00	$0.00
01/10/2003	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 624	$-345.00	$345.00
10/14/2002	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 549	$-345.00	$690.00
08/23/2002	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 536	$-345.57	$1,035.00
07/12/2002	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,380.57	$1,380.57
01/07/2002	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 430	$-680.82	$0.00
10/11/2001	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 385	$-340.41	$680.82
08/24/2001	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 363	$-340.69	$1,021.23
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,361.92	$1,361.92
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 268	$-672.82	$0.00
10/10/2000	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 208	$-336.41	$672.82
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 185	$-336.69	$1,009.23
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,345.92	$1,345.92
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1063	$-710.04	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1008	$-355.02	$710.04
08/30/1999	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 985	$-355.36	$1,065.06
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,420.42	$1,420.42
01/05/1999	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK	$-722.06	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK	$-361.03	$722.06
08/19/1998	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK	$-361.29	$1,083.09
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,444.38	$1,444.38
01/13/1998	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK	$-751.20	$0.00
10/10/1997	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK	$-375.60	$751.20
08/26/1997	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK	$-375.77	$1,126.80
07/14/1997	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,502.57	$1,502.57
01/09/1997	PAYMENT	SMITH, HAROLD J & IRWINA W TRS	$-749.74	$0.00
10/16/1996	PAYMENT	SMITH, HAROLD J & IRWINA W TRS	$-374.87	$749.74
08/28/1996	PAYMENT	SMITH, HAROLD J & IRWINA W TRS	$-375.06	$1,124.61
07/18/1996	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,499.67	$1,499.67