Tax Account 020-683-23

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Owners

CTS INDUSTRIES I LLC
419 ARLENE MARIE LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-683-23
Account Type	Real Estate
Location	716 FALL ST FERNLEY
Balance	$591.00
Currently Due	$0.00

Account ID

020-683-23

Account Type

Real Estate

Location

716 FALL ST
FERNLEY

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.14
Total	$2,398.14
Paid	$1,807.14
Balance	$591.00
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

$2,398.14

Total

$2,398.14

Paid

$1,807.14

Balance

$591.00

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	$595.14	$0.00	$595.14	$595.14	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.67	$24.10	$2,255.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,066.10	$20.64	$2,086.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,969.15	$0.00	$1,969.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.06	$0.00	$1,851.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,778.21	$0.00	$1,778.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,698.44	$17.96	$1,716.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,510.46	$0.00	$1,510.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK 8995	$-591.00	$591.00
10/17/2024	PAYMENT	STAPLETON, RICHARD MARK / LUCINDA CHECK 8948	$-591.00	$1,182.00
09/19/2024	PAYMENT	CTS INDUSTRIES I LLC CHECK 4386001233	$-625.14	$1,773.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHK - ALTER/FICTITIOUS	$30.00	$2,398.14
09/04/2024	ADJUST	STAPLETON, RICHARD OR LUCINDA CHECK 8910 VOIDED PAYMENT: 1019210. REASON: WF RTD CHK - ALTER/FICTITIOUS	$595.14	$2,368.14
08/28/2024	PAYMENT	STAPLETON, RICHARD OR LUCINDA CHECK 8910	$-595.14	$1,773.00
07/16/2024	BILL	CTS INDUSTRIES I LLC	$2,368.14	$2,368.14
03/28/2024	PAYMENT	STAPLETON, LUCINDA CHECK 8812	$-25.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.10
03/07/2024	PAYMENT	STAPLETON, RICHARD CHECK 8798	$-557.00	$23.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$580.17
01/09/2024	PAYMENT	STAPLETON, RICHARD AND LUCINDA CHECK 8759	$-557.00	$579.28
10/30/2023	PAYMENT	STAPLETON, CINDY CHECK 8707	$-557.00	$1,136.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.28	$1,693.28
09/08/2023	PAYMENT	STAPLETON, RICHARD / LUCINDA CHECK 8675	$-559.67	$1,671.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-22.39	$2,230.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.39	$2,253.06
07/17/2023	BILL	CTS INDUSTRIES I LLC	$2,230.67	$2,230.67
03/08/2023	PAYMENT	STAPLETON, MARK / LUCINDA CHECK 8588	$-1,052.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.64	$1,052.64
10/07/2022	PAYMENT	RICHARD STAPLETON CHECK 8495	$-516.00	$1,032.00
08/25/2022	PAYMENT	LUCINDA STAPLETON CHECK 8462	$-518.10	$1,548.00
07/15/2022	BILL	CTS INDUSTRIES I LLC	$2,066.10	$2,066.10
03/14/2022	PAYMENT	STAPLETON, RICHARD / LUCINDA CHECK 8364	$-492.23	$0.00
01/10/2022	PAYMENT	CTS INDUSTRIES I LLC CHECK 8311	$-492.23	$492.23
10/11/2021	PAYMENT	STAPLETON, RICHARD MARK & LUCINDA CHECK 8240	$-492.23	$984.46
09/03/2021	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK 8204	$-492.46	$1,476.69
07/14/2021	BILL	CTS INDUSTRIES I LLC	$1,969.15	$1,969.15
03/08/2021	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK 8052	$-462.00	$0.00
01/11/2021	PAYMENT	STAPLETON, CINDY CHECK 8030	$-462.00	$462.00
10/15/2020	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK NUM: 7958	$-462.00	$924.00
08/25/2020	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK NUM: 7917	$-465.06	$1,386.00
07/09/2020	BILL	CTS INDUSTRIES I LLC	$1,851.06	$1,851.06
03/10/2020	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK NUM: 7782	$-444.00	$0.00
01/08/2020	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK NUM: 7715	$-444.00	$444.00
10/10/2019	PAYMENT	STAPLETON, CINDY CHECK NUM: 7627	$-444.00	$888.00
08/20/2019	PAYMENT	STAPLETON, RICHARD M & LUCINDA CHECK NUM: 7576	$-446.21	$1,332.00
07/10/2019	BILL	CTS INDUSTRIES I LLC	$1,778.21	$1,778.21
03/05/2019	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK NUM: 7413	$-429.00	$0.00
01/02/2019	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 7356	$-429.00	$429.00
10/02/2018	PAYMENT	CINDY STAPLETON CHECK NUM: 7276	$-429.00	$858.00
08/22/2018	PAYMENT	STAPLETON, CINDY CHECK NUM: 7235	$-430.60	$1,287.00
07/10/2018	BILL	CTS INDUSTRIES I LLC	$1,717.60	$1,717.60
04/13/2018	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 7122	$-441.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$441.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.96	$440.96
01/03/2018	PAYMENT	R MARK STAPLETON CHECK NUM: 7018	$-424.00	$424.00
10/03/2017	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 6933	$-424.00	$848.00
08/24/2017	PAYMENT	STAPLETON, R MARK OR CINDY CHECK NUM: 6888	$-426.44	$1,272.00
07/10/2017	BILL	CTS INDUSTRIES I LLC	$1,698.44	$1,698.44
03/07/2017	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 6732	$-377.00	$0.00
01/04/2017	PAYMENT	STAPLETON, R MARK OR CINDY CHECK NUM: 6675	$-377.00	$377.00
10/06/2016	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 6577	$-377.00	$754.00
08/18/2016	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 6529	$-379.46	$1,131.00
07/11/2016	BILL	CTS INDUSTRIES I LLC	$1,510.46	$1,510.46
08/24/2015	PAYMENT	STAPLETON, R MARK/CINDY CHECK NUM: 6116	$-1,545.45	$0.00
07/07/2015	BILL	CTS INDUSTRIES I LLC	$1,545.45	$1,545.45
03/04/2015	PAYMENT	STAPLETON, R MARK OR CINDY CHECK NUM: 5892	$-377.00	$0.00
02/05/2015	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 5870	$-392.08	$377.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.08	$769.08
10/09/2014	PAYMENT	CINDY STAPLETON CHECK NUM: 5712	$-377.00	$754.00
08/25/2014	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 5543	$-380.45	$1,131.00
07/08/2014	BILL	CTS INDUSTRIES I LLC	$1,511.45	$1,511.45
03/19/2014	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 5353	$-378.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.57	$378.77
01/24/2014	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 5264	$-382.44	$364.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.64	$746.64
10/11/2013	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 5100	$-366.00	$732.00
08/22/2013	PAYMENT	CINDY STAPLETON CHECK NUM: 5031	$-366.46	$1,098.00
07/08/2013	BILL	CTS INDUSTRIES II LLC	$1,464.46	$1,464.46
03/06/2013	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 4803	$-367.00	$0.00
01/03/2013	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 4696	$-367.00	$367.00
10/09/2012	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 4557	$-367.00	$734.00
08/23/2012	PAYMENT	CTS INDUSTRIES II LLC CHECK NUM: 4496	$-370.94	$1,101.00
07/10/2012	BILL	CTS INDUSTRIES II LLC	$1,471.94	$1,471.94
09/20/2011	PAYMENT	STAPLETON, S MARK & CINDY CHECK NUM: 3972	$-1,135.21	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.35	$1,135.21
07/08/2011	BILL	CTS INDUSTRIES II LLC	$1,123.86	$1,123.86
03/04/2011	PAYMENT	STAPLETON, R MARK & CINDY CHECK NUM: 3629	$-272.00	$0.00
01/10/2011	PAYMENT	STAPLETON, R MARK/CINDY CHECK BANK: 94-72 NUM: 3521	$-272.00	$272.00
10/11/2010	PAYMENT	STAPLETON, R MARK & CINDY CHECK BANK: 94-72 NUM: 3380	$-272.00	$544.00
08/05/2010	PAYMENT	STAPLETON, R. MARK OR CINDY CHECK BANK: 94-72 NUM: 3274	$-275.24	$816.00
07/08/2010	BILL	CTS INDUSTRIES II LLC	$1,091.24	$1,091.24
04/12/2010	PAYMENT	STAPLETON, R. MARK OR CINDY CHECK BANK: 94-72 NUM: 3095	$-900.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.10	$900.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.84	$858.84
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-421.00	$842.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-424.89	$1,263.00
07/06/2009	BILL	CTS INDUSTRIES II LLC	$1,687.89	$1,687.89
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-409.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-409.00	$409.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-409.00	$818.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-411.81	$1,227.00
07/15/2008	BILL	CTS INDUSTRIES II LLC	$1,638.81	$1,638.81
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-397.00	$397.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-398.62	$1,191.00
07/12/2007	BILL	CTS INDUSTRIES II LLC	$1,589.62	$1,589.62
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-367.00	$367.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-367.00	$734.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-370.87	$1,101.00
07/12/2006	BILL	STAPLETON, RICHARD MARK	$1,471.87	$1,471.87
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-340.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-340.00	$340.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-340.00	$680.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-342.84	$1,020.00
07/15/2005	BILL	STAPLETON, RICHARD MARK	$1,362.84	$1,362.84
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-334.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-334.00	$334.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-334.00	$668.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-334.76	$1,002.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$334.76	$1,336.76
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-334.76	$1,002.00
07/08/2004	BILL	STAPLETON, RICHARD MARK	$1,336.76	$1,336.76
03/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78042	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00