Tax Account 020-981-12
Owners
GORLA, NAGASEKHAR ET AL
2335 STOWE DR
RENO, NV 89511-0000
GORLA, SREENEETHA REDDY
GORLA, SREEKANTHA REDDY
MUTHYALA, SWETHA
Account Summary
| Account ID | 020-981-12 |
|---|---|
| Account Type | Real Estate |
| Location | 427 SUNSHINE LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $714.12 |
| Total | $714.12 |
| Paid | $714.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $687.49 | $0.00 | $687.49 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $650.08 | $0.00 | $650.08 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $636.28 | $0.00 | $636.28 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $605.33 | $0.00 | $605.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $593.56 | $0.00 | $593.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $579.79 | $0.00 | $579.79 | $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 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | 242.40 | .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 | 249.48 | 249.48 | .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 | 253.80 | 253.80 | .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 | 268.92 | 268.92 | .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 | 266.40 | 266.40 | .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 | 275.64 | 275.64 | .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 | 276.84 | 276.84 | .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 |
|---|---|---|---|---|
| 10/23/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 071081 | $-356.00 | $0.00 |
| 10/02/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024100210037228 | $-178.00 | $356.00 |
| 08/27/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024082710028173 | $-180.12 | $534.00 |
| 07/16/2024 | BILL | STARLITE DRIVE LLC | $714.12 | $714.12 |
| 03/01/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024030110042350 | $-171.00 | $0.00 |
| 01/02/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024010210034699 | $-171.00 | $171.00 |
| 10/02/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023100210033573 | $-171.00 | $342.00 |
| 08/24/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023082310020451 | $-174.49 | $513.00 |
| 07/17/2023 | BILL | STARLITE DRIVE LLC | $687.49 | $687.49 |
| 03/02/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023030110043082 | $-162.00 | $0.00 |
| 01/05/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023010310037579 | $-162.00 | $162.00 |
| 10/03/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 022100110035476 | $-162.00 | $324.00 |
| 08/17/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 022081610031223 | $-164.08 | $486.00 |
| 07/15/2022 | BILL | STARLITE DRIVE LLC | $650.08 | $650.08 |
| 03/02/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 022030110055827 | $-159.02 | $0.00 |
| 01/05/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 021123110038355 | $-159.02 | $159.02 |
| 09/08/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021090710032918 | $-159.02 | $318.04 |
| 08/24/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021082310022284 | $-159.22 | $477.06 |
| 07/14/2021 | BILL | STARLITE DRIVE LLC | $636.28 | $636.28 |
| 03/01/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021030110048084 | $-151.00 | $0.00 |
| 01/12/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021010510070616 | $-151.00 | $151.00 |
| 10/07/2020 | PAYMENT | MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020100510046559 | $-151.00 | $302.00 |
| 08/21/2020 | PAYMENT | MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020081710023726 | $-152.33 | $453.00 |
| 07/09/2020 | BILL | STARLITE DRIVE LLC | $605.33 | $605.33 |
| 03/09/2020 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020030203240889 | $-148.00 | $0.00 |
| 01/10/2020 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020010603216093 | $-148.00 | $148.00 |
| 10/09/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019100703175233 | $-148.00 | $296.00 |
| 08/19/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019081603189189 | $-149.56 | $444.00 |
| 07/10/2019 | BILL | STARLITE DRIVE LLC | $593.56 | $593.56 |
| 03/01/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019030103332484 | $-144.00 | $0.00 |
| 01/07/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019010203221408 | $-144.00 | $144.00 |
| 10/02/2018 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018100103229987 | $-144.00 | $288.00 |
| 08/13/2018 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018081003157995 | $-147.79 | $432.00 |
| 07/10/2018 | BILL | STARLITE DRIVE LLC | $579.79 | $579.79 |
| 03/06/2018 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018030103231375 | $-146.00 | $0.00 |
| 12/29/2017 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017122903288134 | $-146.00 | $146.00 |
| 10/03/2017 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017100203178149 | $-146.00 | $292.00 |
| 08/08/2017 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017080703113346 | $-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 MCCREARY CORK: D BANK: PNP INTERNET NUM: 25941910 | $-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 | $-72.39 | $63.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.43 | $135.39 |
| 10/25/2012 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2919 | $-63.00 | $131.96 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.28 | $194.96 |
| 09/04/2012 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2918 | $-72.84 | $191.68 |
| 08/31/2012 | INTEREST | Monthly Interest | $0.05 | $264.52 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.63 | $264.47 |
| 07/10/2012 | BILL | A C H DEVELOPMENT LLC | $254.79 | $261.84 |
| 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 | $-127.05 | $126.00 |
| 07/08/2011 | BILL | A C H DEVELOPMENT LLC | $253.05 | $253.05 |
| 02/17/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2846 | $-56.49 | $0.00 |
| 12/29/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826 | $-64.02 | $56.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $120.51 |
| 09/17/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816 | $-119.33 | $120.41 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.41 | $239.74 |
| 07/08/2010 | BILL | A C H DEVELOPMENT LLC | $237.33 | $237.33 |
| 01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-396.48 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.65 | $396.48 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.92 | $386.83 |
| 07/06/2009 | BILL | A C H DEVELOPMENT LLC | $382.91 | $382.91 |
| 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 |