Tax Account 020-531-16

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Owners

STERLING, GORDON A TRS ET AL
2880 BARRANCA DR
SPARKS, NV 89441-0000

STERLING, JENNY ELLIOTT TR

Account Summary

Account ID	020-531-16
Account Type	Real Estate
Location	115 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-16

Account Type

Real Estate

Location

115 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,875.99
Total	$2,875.99
Paid	$2,875.99
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

$2,875.99

Total

$2,875.99

Paid

$2,875.99

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	$721.99	$0.00	$721.99	$721.99	$0.00
2	10/02/2023	10/13/2023	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/02/2024	01/13/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/04/2024	03/15/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,655.18	$0.00	$2,655.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,514.56	$0.00	$2,514.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,356.06	$0.00	$2,356.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,251.50	$22.62	$2,274.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,201.39	$0.00	$2,201.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,182.14	$0.00	$2,182.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.90	$0.00	$1,981.90	$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.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2024	PAYMENT	GORDON A TRS ET AL STERLING PNP PNP - 151910882	$-718.00	$0.00
01/04/2024	PAYMENT	GORDON A TRS ET AL STERLING PNP PNP - 148842948	$-718.00	$718.00
09/27/2023	PAYMENT	STERLING, GORDON OR JENNY CHECK 1218	$-718.00	$1,436.00
08/25/2023	PAYMENT	STERLING, JENNY CHECK 1345	$-721.99	$2,154.00
07/17/2023	BILL	STERLING, GORDON A TRS ET AL	$2,875.99	$2,875.99
03/13/2023	PAYMENT	STERLING, JENNY E CHECK 1332	$-663.00	$0.00
01/10/2023	PAYMENT	STERLING, GORDON A TRS ET AL CHECK 1213	$-663.00	$663.00
10/06/2022	PAYMENT	JENNY STERLING CHECK 1315	$-663.00	$1,326.00
08/24/2022	PAYMENT	STERLING, JENNY CHECK 1308	$-666.18	$1,989.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,655.18
07/15/2022	BILL	STERLING, GORDON A TRS ET AL	$2,655.18	$2,655.18
03/03/2022	PAYMENT	STERLING, GORDAN A TRS ET AL CHECK 1284	$-628.58	$0.00
12/27/2021	PAYMENT	STERLING, JENNY CHECK 1266	$-628.58	$628.58
09/30/2021	PAYMENT	STERLING, GORDON A TRS ET AL CHECK 1188	$-628.58	$1,257.16
08/18/2021	PAYMENT	STERLING, GORDON CHECK 1241	$-628.82	$1,885.74
07/14/2021	BILL	STERLING, GORDON A TRS ET AL	$2,514.56	$2,514.56
02/26/2021	PAYMENT	STERLING, GORDON A TRS ET AL CHECK 1218	$-588.00	$0.00
12/22/2020	PAYMENT	STERLING, JENNY CHECK 1184	$-588.00	$588.00
10/15/2020	PAYMENT	STERLING, GORDON A TRS ET AL CHECK NUM: 1182	$-588.00	$1,176.00
08/25/2020	PAYMENT	STERLING, JENNY CHECK NUM: 1170	$-592.06	$1,764.00
07/09/2020	BILL	STERLING, GORDON A TRS ET AL	$2,356.06	$2,356.06
11/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010217	$-1,124.00	$0.00
10/09/2019	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3169	$-562.00	$1,124.00
09/03/2019	PAYMENT	KING, WILLIAM & NANCY CHECK NUM: 3154	$-588.12	$1,686.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.62	$2,274.12
07/10/2019	BILL	KING, WILLIAM E & NANCY L	$2,251.50	$2,251.50
03/05/2019	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3069	$-550.00	$0.00
01/03/2019	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3034	$-550.00	$550.00
10/04/2018	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3000	$-550.00	$1,100.00
08/21/2018	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 2987	$-551.39	$1,650.00
07/10/2018	BILL	KING, WILLIAM E & NANCY L	$2,201.39	$2,201.39
03/07/2018	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 2943	$-545.00	$0.00
12/08/2017	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 2915	$-545.00	$545.00
10/09/2017	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 2896	$-545.00	$1,090.00
08/11/2017	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 2877	$-547.14	$1,635.00
07/10/2017	BILL	KING, WILLIAM E & NANCY L	$2,182.14	$2,182.14
03/06/2017	PAYMENT	KING, WILLIAM & NANCY CHECK NUM: 2799	$-495.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000146	$-495.00	$495.00
10/05/2016	PAYMENT	CHIN, FRANK R CHECK NUM: 10978298	$-495.00	$990.00
08/19/2016	PAYMENT	CHIN, FRANK R CHECK NUM: 96976546	$-496.90	$1,485.00
07/11/2016	BILL	CHIN, FRANK R & STEPHANIE R	$1,981.90	$1,981.90
03/09/2016	PAYMENT	CHIN, FRANK R CHECK NUM: 47955187	$-503.00	$0.00
01/07/2016	PAYMENT	CHIN, FRANK CHECK NUM: 17411309	$-503.00	$503.00
10/09/2015	PAYMENT	CHIN, FRANK R CHECK NUM: 89259851	$-503.00	$1,006.00
08/19/2015	PAYMENT	CHIN, FRANK R CHECK NUM: 74610450	$-506.95	$1,509.00
07/07/2015	BILL	CHIN, FRANK R & STEPHANIE R	$2,015.95	$2,015.95
03/03/2015	PAYMENT	CHIN, FRANK R CHECK NUM: 7014014	$-491.00	$0.00
01/08/2015	PAYMENT	CHIN, FRANK R CHECK NUM: 89607884	$-491.00	$491.00
10/10/2014	PAYMENT	CHIN, FRANK R CHECK NUM: 61950523	$-491.00	$982.00
08/21/2014	PAYMENT	CHIN, FRANK R CHECK NUM: 46996007	$-495.23	$1,473.00
07/08/2014	BILL	CHIN, FRANK R & STEPHANIE R	$1,968.23	$1,968.23
03/10/2014	PAYMENT	CHIN, FRANK R CHECK NUM: 9138	$-480.00	$0.00
01/10/2014	PAYMENT	CHIN, FRANK R CHECK NUM: 9137	$-480.00	$480.00
10/11/2013	PAYMENT	CHIN, FRANK R CHECK NUM: 9136	$-480.00	$960.00
08/19/2013	PAYMENT	CHIN, FRANK R CHECK NUM: 9135	$-480.57	$1,440.00
07/08/2013	BILL	CHIN, FRANK R & STEPHANIE R	$1,920.57	$1,920.57
03/01/2013	PAYMENT	CHIN, FRANK R CHECK NUM: 9125	$-468.00	$0.00
01/07/2013	PAYMENT	CHIN, FRANK R CHECK NUM: 9124	$-468.00	$468.00
10/02/2012	PAYMENT	CHIN, FRANK R CHECK NUM: 9123	$-468.00	$936.00
08/22/2012	PAYMENT	CHIN, FRANK R CHECK NUM: 9122	$-471.63	$1,404.00
07/10/2012	BILL	CHIN, FRANK R & STEPHANIE R	$1,875.63	$1,875.63
03/05/2012	PAYMENT	CHIN, FRANK R CHECK NUM: 9107	$-364.00	$0.00
01/04/2012	PAYMENT	CHIN, FRANK CHECK NUM: 9106	$-364.00	$364.00
10/03/2011	PAYMENT	CHIN, FRANK R CHECK NUM: 9105	$-364.00	$728.00
08/17/2011	PAYMENT	CHIN, FRANK R CHECK NUM: 9104	$-366.88	$1,092.00
07/08/2011	BILL	CHIN, FRANK R & STEPHANIE R	$1,458.88	$1,458.88
03/04/2011	PAYMENT	CHIN, FRANK R CHECK NUM: 9080	$-354.00	$0.00
01/07/2011	PAYMENT	CHIN, FRANK CHECK NUM: 9079	$-354.00	$354.00
10/04/2010	PAYMENT	CHIN, FRANK R CHECK BANK: 94-77 NUM: 9078	$-354.00	$708.00
08/16/2010	PAYMENT	CHIN, FRANK R CHECK BANK: 94-77 NUM: 9077	$-354.51	$1,062.00
07/08/2010	BILL	CHIN, FRANK R & STEPHANIE R	$1,416.51	$1,416.51
03/02/2010	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 9070	$-554.00	$0.00
12/31/2009	PAYMENT	CHIN, FRANK CHECK BANK: 94-77 NUM: 9064	$-554.00	$554.00
10/06/2009	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 187	$-554.00	$1,108.00
08/14/2009	PAYMENT	CHIN, FRANK CHECK BANK: 94-77 NUM: 9059	$-557.86	$1,662.00
07/06/2009	BILL	CHIN, FRANK R & STEPHANIE R	$2,219.86	$2,219.86
02/26/2009	PAYMENT	CHIN, FRANK R CHECK BANK: 94-77 NUM: 9052	$-538.00	$0.00
01/02/2009	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 9051	$-538.00	$538.00
10/08/2008	PAYMENT	CHIN, FRANK CHECK BANK: 94-77 NUM: 9048	$-538.00	$1,076.00
08/21/2008	PAYMENT	CHIN, FRANK CHECK BANK: 94-77 NUM: 9046	$-541.26	$1,614.00
07/15/2008	BILL	CHIN, FRANK R & STEPHANIE R	$2,155.26	$2,155.26
03/03/2008	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 167	$-509.00	$0.00
01/07/2008	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 162	$-509.00	$509.00
10/01/2007	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 152	$-509.00	$1,018.00
08/21/2007	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 149	$-509.74	$1,527.00
07/12/2007	BILL	CHIN, FRANK R & STEPHANIE R	$2,036.74	$2,036.74
03/02/2007	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 140	$-494.00	$0.00
12/29/2006	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 134	$-494.00	$494.00
09/28/2006	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 247	$-494.00	$988.00
08/29/2006	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 244	$-495.42	$1,482.00
07/12/2006	BILL	CHIN, FRANK R & STEPHANIE R	$1,977.42	$1,977.42
02/27/2006	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 231	$-479.00	$0.00
12/28/2005	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 225	$-479.00	$479.00
09/21/2005	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 130	$-479.00	$958.00
08/19/2005	PAYMENT	CHIN, FRANK R & STEPHANIE R CHECK BANK: 94-77 NUM: 128	$-482.83	$1,437.00
07/15/2005	BILL	CHIN, FRANK R & STEPHANIE R	$1,919.83	$1,919.83
09/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86131	$-756.00	$0.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-255.28	$756.00
07/08/2004	BILL	JKG BUILDERS INC	$1,011.28	$1,011.28
09/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71397	$-170.55	$0.00
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13328	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58932	$-613.34	$0.00
08/20/2002	AMENDMENT	remove interest	$-2.60	$613.34
08/04/2002	INTEREST	Monthly Interest	$2.60	$615.94
07/12/2002	INTEREST	Monthly Interest	$2.60	$613.34
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$610.74
06/03/2002	INTEREST	Monthly Interest	$25.99	$389.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$363.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	BMIC/DESERT LAKES	$311.85	$311.85
01/17/2001	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 233	$-1,194.70	$0.00
01/17/2001	AMENDMENT	add interest	$13.02	$1,194.70
01/17/2001	AMENDMENT	add 3rd and 4th penalties	$35.44	$1,181.68
01/08/2001	INTEREST	Monthly Interest	$4.34	$1,146.24
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$1,141.90
11/30/2000	INTEREST	Monthly Interest	$4.34	$1,041.90
11/09/2000	INTEREST	Monthly Interest	$4.34	$1,037.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,033.22
10/05/2000	INTEREST	Monthly Interest	$4.34	$1,025.51
09/07/2000	INTEREST	Monthly Interest	$4.34	$1,021.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,016.83
08/01/2000	INTEREST	Monthly Interest	$4.34	$1,013.74
07/17/2000	BILL	BMIC/DESERT LAKES	$308.20	$1,009.40
07/03/2000	INTEREST	Monthly Interest	$4.34	$701.20
07/03/2000	INTEREST	Monthly Interest	$4.34	$696.86
06/06/2000	INTEREST	Monthly Interest	$21.40	$692.52
05/01/2000	INTEREST	Monthly Interest	$2.44	$671.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$668.68
03/30/2000	INTEREST	Monthly Interest	$2.44	$663.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$661.24
03/02/2000	INTEREST	Monthly Interest	$2.44	$645.32
02/02/2000	INTEREST	Monthly Interest	$2.44	$642.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$640.44
01/07/2000	INTEREST	Monthly Interest	$2.44	$630.20
12/06/1999	INTEREST	Monthly Interest	$2.44	$627.76
11/03/1999	INTEREST	Monthly Interest	$2.44	$625.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$622.88
10/12/1999	INTEREST	Monthly Interest	$2.44	$617.19
09/03/1999	INTEREST	Monthly Interest	$2.44	$614.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$612.31
08/06/1999	INTEREST	Monthly Interest	$2.44	$610.03
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$607.59
07/13/1999	INTEREST	Monthly Interest	$2.44	$380.10
07/01/1999	INTEREST	Monthly Interest	$2.44	$377.66
06/07/1999	INTEREST	Monthly Interest	$19.79	$375.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$355.43
04/30/1999	INTEREST	Monthly Interest	$0.51	$350.43
03/24/1999	INTEREST	Monthly Interest	$0.51	$349.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$349.41
03/03/1999	INTEREST	Monthly Interest	$0.51	$333.22
02/02/1999	INTEREST	Monthly Interest	$0.51	$332.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$332.20
01/05/1999	INTEREST	Monthly Interest	$0.51	$321.79
12/02/1998	INTEREST	Monthly Interest	$0.51	$321.28
11/04/1998	INTEREST	Monthly Interest	$0.51	$320.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$320.26
10/05/1998	INTEREST	Monthly Interest	$0.51	$314.47
09/01/1998	INTEREST	Monthly Interest	$0.51	$313.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$313.45
07/31/1998	INTEREST	Monthly Interest	$0.51	$311.13
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$310.62
07/02/1998	INTEREST	Monthly Interest	$0.51	$79.29
07/02/1998	INTEREST	Monthly Interest	$0.51	$78.78
06/02/1998	PENALTY	Certification fee	$2.00	$78.27
06/02/1998	INTEREST	Monthly Interest	$5.08	$76.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.19
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
10/24/1997	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 5112	$-65.39	$60.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 5063	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 5018	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79