Tax Account 020-981-13

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Owners

GORLA, NAGASEKHAR ET AL
2335 STOWE DR
RENO, NV 89511-0000

GORLA, SREENEETHA REDDY

GORLA, SREEKANTHA REDDY

MUTHYALA, SWETHA

Account Summary

Account ID	020-981-13
Account Type	Real Estate
Location	425 SUNSHINE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-981-13

Account Type

Real Estate

Location

425 SUNSHINE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.33
Total	$755.33
Paid	$755.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.33

Total

$755.33

Paid

$755.33

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.33	$0.00	$191.33	$191.33	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.65	$0.00	$725.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$685.38	$0.00	$685.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$668.98	$0.00	$668.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$635.58	$0.00	$635.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$621.91	$0.00	$621.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$606.79	$0.00	$606.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$612.25	$0.00	$612.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$509.80	$5.15	$514.95	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$560.06	$150.96	$711.02	$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 071078	$-376.00	$0.00
10/02/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024100210037229	$-188.00	$376.00
08/27/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024082710028174	$-191.33	$564.00
07/16/2024	BILL	STARLITE DRIVE LLC	$755.33	$755.33
03/04/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024030410039182	$-181.00	$0.00
01/02/2024	PAYMENT	MCCARTHY SEAN P EC WF - 024010210034698	$-181.00	$181.00
10/02/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023100210033572	$-181.00	$362.00
08/24/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023082310020452	$-182.65	$543.00
07/17/2023	BILL	STARLITE DRIVE LLC	$725.65	$725.65
03/02/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023030110043081	$-171.00	$0.00
01/05/2023	PAYMENT	MCCARTHY SEAN P EC WF - 023010310037578	$-171.00	$171.00
10/03/2022	PAYMENT	MCCARTHY SEAN P EC WF - 022100110035475	$-171.00	$342.00
08/17/2022	PAYMENT	MCCARTHY SEAN P EC WF - 022081610031222	$-172.38	$513.00
07/15/2022	BILL	STARLITE DRIVE LLC	$685.38	$685.38
03/02/2022	PAYMENT	MCCARTHY SEAN P EC WF - 022030110055826	$-167.19	$0.00
01/05/2022	PAYMENT	MCCARTHY SEAN P EC WF - 021123110038354	$-167.19	$167.19
09/08/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021090710032917	$-167.19	$334.38
08/24/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021082310022283	$-167.41	$501.57
07/14/2021	BILL	STARLITE DRIVE LLC	$668.98	$668.98
03/01/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021030110048083	$-158.00	$0.00
01/12/2021	PAYMENT	MCCARTHY SEAN P EC WF - 021010510070615	$-158.00	$158.00
10/07/2020	PAYMENT	MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020100510046558	$-158.00	$316.00
08/21/2020	PAYMENT	MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020081710023725	$-161.58	$474.00
07/09/2020	BILL	STARLITE DRIVE LLC	$635.58	$635.58
03/09/2020	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020030203240888	$-155.00	$0.00
01/10/2020	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020010603216092	$-155.00	$155.00
10/09/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019100703175232	$-155.00	$310.00
08/19/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019081603189188	$-156.91	$465.00
07/10/2019	BILL	STARLITE DRIVE LLC	$621.91	$621.91
03/01/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019030103332483	$-151.00	$0.00
01/07/2019	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019010203221407	$-151.00	$151.00
10/02/2018	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018100103229986	$-151.00	$302.00
08/13/2018	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018081003157994	$-153.79	$453.00
07/10/2018	BILL	STARLITE DRIVE LLC	$606.79	$606.79
03/06/2018	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018030103231374	$-152.00	$0.00
12/29/2017	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017122903288133	$-152.00	$152.00
10/03/2017	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017100203178148	$-152.00	$304.00
08/08/2017	PAYMENT	SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017080703113345	$-156.25	$456.00
07/10/2017	BILL	STARLITE DRIVE LLC	$612.25	$612.25
10/11/2016	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 1152865	$-1,225.97	$0.00
10/04/2016	AMENDMENT	DEL MONTHLY INT/RTND CK	$-4.67	$1,225.97
10/03/2016	INTEREST	Monthly Interest	$4.67	$1,230.64
09/01/2016	INTEREST	Monthly Interest	$4.67	$1,225.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.15	$1,221.30
07/11/2016	BILL	MC CREARY, DANIEL W & CARRIE	$509.80	$1,216.15
07/08/2016	INTEREST	Monthly Interest	$4.67	$706.35
07/01/2016	INTEREST	Monthly Interest	$4.67	$701.68
06/01/2016	INTEREST	Monthly Interest	$46.67	$697.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$650.34
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$648.65
04/04/2016	PENALTY	POSTAGE	$1.00	$645.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.20	$644.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.26	$605.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.10	$579.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.72	$565.78
07/07/2015	BILL	MC CREARY, DANIEL W & CARRIE	$560.06	$560.06
05/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131647	$-130.53	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$130.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$127.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.88	$126.88
01/06/2015	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1008	$-122.00	$122.00
08/14/2014	PAYMENT	HEMBREE, GARY W & CHARLENE CHECK NUM: 1007	$-246.17	$244.00
07/08/2014	BILL	A C H DEVELOPMENT LLC	$490.17	$490.17
01/10/2014	PAYMENT	ACH DEVELOPMENT CHECK NUM: 1004	$-132.00	$0.00
08/19/2013	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1003	$-132.90	$132.00
07/08/2013	BILL	A C H DEVELOPMENT LLC	$264.90	$264.90
04/16/2013	PAYMENT	ANDERSON HEATING & AIR COND CHECK NUM: 2563	$-67.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.60
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-74.67	$65.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.54	$139.67
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-65.00	$136.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.38	$201.13
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-74.66	$197.75
08/31/2012	INTEREST	Monthly Interest	$0.05	$272.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$272.36
07/10/2012	BILL	A C H DEVELOPMENT LLC	$262.61	$269.66
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	$-139.10	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$145.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.50	$139.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$132.60
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-130.81	$130.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$260.81	$260.81
02/17/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2846	$-57.44	$0.00
12/29/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826	$-67.12	$57.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$124.56
09/17/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816	$-122.60	$124.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$247.06
07/08/2010	BILL	A C H DEVELOPMENT LLC	$244.60	$244.60
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-408.65	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.93	$408.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.03	$398.72
07/06/2009	BILL	A C H DEVELOPMENT LLC	$394.69	$394.69
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