Tax Account 020-982-12

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Owners

UPPU, REDDYBABU & AMBIKA
5340 MISTRAL CT
RENO, NV 89511

UPPU, AMBIKA

Account Summary

Account ID	020-982-12
Account Type	Real Estate
Location	790 STARLITE DR FERNLEY
Balance	$258.00
Currently Due	$129.00

Account ID

020-982-12

Account Type

Real Estate

Location

790 STARLITE DR
FERNLEY

Balance

$258.00

Currently Due

$129.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$516.81
Total	$522.00
Paid	$264.00
Balance	$258.00
Due	$129.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$516.81

Total

$522.00

Paid

$264.00

Balance

$258.00

Due

$129.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$129.81	$5.19	$0.00	$129.81	$135.00	$0.00
2	10/05/2026	10/16/2026	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
3	01/04/2027	01/15/2027	Due	$129.00	$0.00	$0.00	$129.00	$0.00	$129.00
4	03/01/2027	03/12/2027	Due	$129.00	$0.00	$0.00	$129.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$479.29	$38.57	$0.00	$517.86	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$686.53	$24.17	$0.00	$710.70	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$661.94	$7.95	$0.00	$669.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$626.41	$0.00	$0.00	$626.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$614.36	$0.00	$0.00	$614.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$585.02	$46.87	$0.00	$631.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$574.53	$162.98	$4.79	$742.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$561.67	$90.87	$2.33	$654.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$568.94	$0.00	$0.00	$568.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$467.60	$0.00	$0.00	$467.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	1.84
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.11
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2026	PAYMENT	REDDYBABU AMBIKA UPPU PNP 204372550	$-264.00	$258.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.19	$522.00
07/15/2026	BILL	UPPU, REDDYBABU & AMBIKA	$516.81	$516.81
01/22/2026	PAYMENT	REDDYBABU AMBIKA UPPU PNP WF - 190421136	$-517.86	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.62	$517.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.06	$496.24
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.89	$484.18
07/11/2025	BILL	UPPU, REDDYBABU & AMBIKA	$479.29	$479.29
10/22/2024	PAYMENT	REDDYBABU AMBIKA UPPU PNP PNP - 164664487	$-710.70	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.23	$710.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.94	$693.47
07/16/2024	BILL	UPPU, REDDYBABU & AMBIKA	$686.53	$686.53
04/15/2024	PAYMENT	REDDYBABU AMBIKA UPPU PNP PNP - 154373190	$-7.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$6.95
09/15/2023	PAYMENT	UPPU, REDDYBABU CHECK 2149	$-661.94	$6.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$668.62
07/17/2023	BILL	UPPU, REDDYBABU & AMBIKA	$661.94	$661.94
08/21/2022	PAYMENT	UPPU, REDDYBABU & AMBIKA CHECK 5933	$-626.41	$0.00
07/15/2022	BILL	UPPU, REDDYBABU & AMBIKA	$626.41	$626.41
08/27/2021	PAYMENT	UPPU, REDDYBABU & AMBIKA CHECK 2132	$-614.36	$0.00
07/14/2021	BILL	UPPU, REDDYBABU & AMBIKA	$614.36	$614.36
02/09/2021	PAYMENT	TICOR TITLE CHECK 1192124	$-1,747.39	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.34	$1,747.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.79	$1,721.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.33	$1,716.26
12/01/2020	INTEREST	Monthly Interest	$7.12	$1,713.93
11/09/2020	INTEREST	Monthly Interest	$7.12	$1,706.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.65	$1,699.69
10/05/2020	INTEREST	Monthly Interest	$7.12	$1,685.04
09/01/2020	INTEREST	Monthly Interest	$7.12	$1,677.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.88	$1,670.80
08/03/2020	INTEREST	Monthly Interest	$7.12	$1,664.92
07/09/2020	BILL	WEST RIDGE HOMES INC	$585.02	$1,657.80
07/01/2020	INTEREST	Monthly Interest	$7.12	$1,072.78
06/01/2020	INTEREST	Monthly Interest	$50.21	$1,065.66
05/01/2020	INTEREST	Monthly Interest	$2.33	$1,015.45
04/02/2020	INTEREST	Monthly Interest	$2.33	$1,013.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.22	$1,010.79
03/03/2020	INTEREST	Monthly Interest	$2.33	$970.57
02/03/2020	INTEREST	Monthly Interest	$2.33	$968.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.89	$965.91
01/01/2020	INTEREST	Monthly Interest	$2.33	$940.02
12/04/2019	INTEREST	Monthly Interest	$2.33	$937.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.43	$935.36
10/01/2019	INTEREST	Monthly Interest	$2.33	$920.93
09/01/2019	INTEREST	Monthly Interest	$2.33	$918.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.82	$916.27
07/31/2019	INTEREST	Monthly Interest	$2.33	$910.45
07/22/2019	INTEREST	Monthly Interest	$2.33	$908.12
07/10/2019	BILL	WEST RIDGE HOMES INC	$574.53	$905.79
07/01/2019	INTEREST	Monthly Interest	$2.33	$331.26
06/03/2019	INTEREST	Monthly Interest	$23.33	$328.93
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$305.60
04/04/2019	PENALTY	Postage	$1.00	$300.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.00	$299.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$285.60
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93592	$-281.67	$280.00
07/10/2018	BILL	WEST RIDGE HOMES INC	$561.67	$561.67
08/31/2017	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106672	$-568.94	$0.00
07/10/2017	BILL	STANGER, ERIC & JESSICA	$568.94	$568.94
08/16/2016	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 016081603153775	$-467.60	$0.00
07/11/2016	BILL	STANGER, ERIC & JESSICA	$467.60	$467.60
07/23/2015	PAYMENT	ERIC STANGER CHECK NUM: 4070	$-489.40	$0.00
07/07/2015	BILL	STANGER, ERIC & JESSICA	$489.40	$489.40
05/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131647	$-115.97	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$115.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$113.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/06/2015	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1008	$-108.00	$108.00
08/14/2014	PAYMENT	HEMBREE, GARY W & CHARLENE CHECK NUM: 1007	$-218.41	$216.00
07/08/2014	BILL	A C H DEVELOPMENT LLC	$434.41	$434.41
01/10/2014	PAYMENT	ACH DEVELOPMENT CHECK NUM: 1004	$-102.00	$0.00
08/19/2013	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1003	$-104.19	$102.00
07/08/2013	BILL	A C H DEVELOPMENT LLC	$206.19	$206.19
04/16/2013	PAYMENT	ANDERSON HEATING & AIR COND CHECK NUM: 2563	$-50.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$50.96
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-56.30	$49.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.67	$105.30
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-49.00	$102.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$151.63
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-58.06	$149.08
08/31/2012	INTEREST	Monthly Interest	$0.04	$207.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$207.10
07/10/2012	BILL	A C H DEVELOPMENT LLC	$198.04	$205.06
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.94
05/04/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2907	$-104.86	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$111.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.90	$104.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-98.70	$98.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$196.70	$196.70
02/17/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2846	$-44.07	$0.00
12/29/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826	$-49.86	$44.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$93.93
09/17/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816	$-92.53	$93.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$186.39
07/08/2010	BILL	A C H DEVELOPMENT LLC	$184.53	$184.53
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-307.14	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$307.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$299.70
07/06/2009	BILL	A C H DEVELOPMENT LLC	$296.71	$296.71
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