Tax Account 020-981-12

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Owners

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

Account Summary

Account ID	020-981-12
Account Type	Real Estate
Location	427 SUNSHINE LN FERNLEY
Balance	$534.00
Currently Due	$178.00

Account ID

020-981-12

Account Type

Real Estate

Location

427 SUNSHINE LN
FERNLEY

Balance

$534.00

Currently Due

$178.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.12
Total	$714.12
Paid	$180.12
Balance	$534.00
Due	$178.00
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

$714.12

Total

$714.12

Paid

$180.12

Balance

$534.00

Due

$178.00

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	$180.12	$0.00	$180.12	$180.12	$0.00
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$178.00
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$356.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$534.00

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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	242.40	60.72	181.68	60.56
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
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