Tax Account 020-981-09

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Owners

STARLITE DRIVE LLC
P O BOX 7418
PUEBLO WEST, CO 81007

Account Summary

Account ID	020-981-09
Account Type	Real Estate
Location	840 SUNNY LN FERNLEY
Balance	$5,880.00
Currently Due	$1,960.00

Account ID

020-981-09

Account Type

Real Estate

Location

840 SUNNY LN
FERNLEY

Balance

$5,880.00

Currently Due

$1,960.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,840.19
Total	$7,840.19
Paid	$1,960.19
Balance	$5,880.00
Due	$1,960.00
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

$7,840.19

Total

$7,840.19

Paid

$1,960.19

Balance

$5,880.00

Due

$1,960.00

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	$1,960.19	$0.00	$1,960.19	$1,960.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,960.00	$0.00	$1,960.00	$0.00	$1,960.00
3	01/06/2025	01/16/2025	Due	$1,960.00	$0.00	$1,960.00	$0.00	$3,920.00
4	03/03/2025	03/13/2025	Due	$1,960.00	$0.00	$1,960.00	$0.00	$5,880.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,322.65	$0.00	$7,322.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,750.48	$0.00	$6,750.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,344.33	$0.00	$6,344.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,921.65	$0.00	$5,921.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,622.08	$0.00	$5,622.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,394.67	$0.00	$5,394.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$586.34	$0.00	$586.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$484.55	$4.86	$489.41	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$513.19	$134.39	$647.58	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	684.00	171.00	513.00	171.00
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024082710028170	$-1,960.19	$5,880.00
07/16/2024	BILL	STARLITE DRIVE LLC	$7,840.19	$7,840.19
03/01/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024030110042353	$-1,830.00	$0.00
01/02/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024010210034702	$-1,830.00	$1,830.00
10/02/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023100210033576	$-1,830.00	$3,660.00
08/24/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023082310020448	$-1,832.65	$5,490.00
07/17/2023	BILL	STARLITE DRIVE LLC	$7,322.65	$7,322.65
03/02/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023030110043085	$-1,687.00	$0.00
01/05/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023010310037582	$-1,687.00	$1,687.00
10/03/2022	PAYMENT	MCCARTHY SEAN P EC WF - 022100110035479	$-1,687.00	$3,374.00
08/17/2022	PAYMENT	MCCARTHY SEAN P EC WF - 022081610031226	$-1,689.48	$5,061.00
07/15/2022	BILL	STARLITE DRIVE LLC	$6,750.48	$6,750.48
03/02/2022	PAYMENT	MCCARTHY SEAN P EC WF - 022030110055830	$-1,586.03	$0.00
01/05/2022	PAYMENT	MCCARTHY SEAN P EC WF - 021123110038358	$-1,586.03	$1,586.03
09/17/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021091510027323	$-1,586.03	$3,172.06
09/08/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021090710032916	$-1,586.24	$4,758.09
07/14/2021	BILL	STARLITE DRIVE LLC	$6,344.33	$6,344.33
03/01/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021030110048087	$-1,480.00	$0.00
01/12/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021010510070619	$-1,480.00	$1,480.00
10/07/2020	PAYMENT	MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020100510046562	$-1,480.00	$2,960.00
08/21/2020	PAYMENT	MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020081710023729	$-1,481.65	$4,440.00
07/09/2020	BILL	STARLITE DRIVE LLC	$5,921.65	$5,921.65
03/09/2020	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020030203240892	$-1,405.00	$0.00
01/10/2020	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020010603216096	$-1,405.00	$1,405.00
10/09/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019100703175236	$-1,405.00	$2,810.00
08/19/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019081603189192	$-1,407.08	$4,215.00
07/10/2019	BILL	STARLITE DRIVE LLC	$5,622.08	$5,622.08
03/01/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019030103332487	$-1,348.00	$0.00
01/07/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019010203221411	$-1,348.00	$1,348.00
10/02/2018	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018100103229990	$-1,348.00	$2,696.00
08/13/2018	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018081003157998	$-1,350.67	$4,044.00
07/10/2018	BILL	STARLITE DRIVE LLC	$5,394.67	$5,394.67
03/06/2018	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018030103231378	$-146.00	$0.00
12/29/2017	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017122903288137	$-146.00	$146.00
10/03/2017	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017100203178152	$-146.00	$292.00
08/08/2017	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017080703113349	$-148.34	$438.00
07/10/2017	BILL	STARLITE DRIVE LLC	$586.34	$586.34
10/11/2016	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 1152865	$-489.41	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$489.41
08/10/2016	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 25941875	$-647.58	$484.55
07/11/2016	BILL	MC CREARY, DANIEL W & CARRIE	$484.55	$1,132.13
07/08/2016	INTEREST	Monthly Interest	$4.28	$647.58
07/01/2016	INTEREST	Monthly Interest	$4.28	$643.30
06/01/2016	INTEREST	Monthly Interest	$42.77	$639.02
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$596.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$594.56
04/04/2016	PENALTY	POSTAGE	$1.00	$591.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.92	$590.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.11	$554.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.86	$531.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$518.36
07/07/2015	BILL	MC CREARY, DANIEL W & CARRIE	$513.19	$513.19
05/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131647	$-121.17	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$121.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$118.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
01/06/2015	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1008	$-113.00	$113.00
08/14/2014	PAYMENT	HEMBREE, GARY W & CHARLENE CHECK NUM: 1007	$-226.88	$226.00
07/08/2014	BILL	A C H DEVELOPMENT LLC	$452.88	$452.88
01/10/2014	PAYMENT	ACH DEVELOPMENT CHECK NUM: 1004	$-112.00	$0.00
08/19/2013	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1003	$-115.63	$112.00
07/08/2013	BILL	A C H DEVELOPMENT LLC	$227.63	$227.63
04/16/2013	PAYMENT	ANDERSON HEATING & AIR COND CHECK NUM: 2563	$-65.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.52	$65.52
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-72.38	$63.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.43	$135.38
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-63.00	$131.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$194.95
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-72.50	$191.67
08/31/2012	INTEREST	Monthly Interest	$0.05	$264.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.62	$264.12
07/10/2012	BILL	A C H DEVELOPMENT LLC	$254.45	$261.50
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.05
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2012	INTEREST	Monthly Interest	$0.45	$6.95
05/04/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2907	$-134.82	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$141.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$134.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.52	$128.52
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-126.72	$126.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$252.72	$252.72
02/17/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2846	$-56.50	$0.00
12/29/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826	$-64.00	$56.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$120.50
09/17/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816	$-119.01	$120.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$239.41
07/08/2010	BILL	A C H DEVELOPMENT LLC	$237.01	$237.01
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-396.13	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$396.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$386.50
07/06/2009	BILL	A C H DEVELOPMENT LLC	$382.60	$382.60
01/09/2009	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2456	$-218.00	$0.00
08/21/2008	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2331	$-218.84	$218.00
07/15/2008	BILL	A C H DEVELOPMENT LLC	$436.84	$436.84
09/25/2007	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1526	$-300.00	$0.00
08/13/2007	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1507	$-103.08	$300.00
07/12/2007	BILL	A C H DEVELOPMENT LLC	$403.08	$403.08
08/29/2006	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329	$-373.22	$0.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$373.22	$373.22