Tax Account 020-982-14

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Owners

SCHELL CREEK CONSTRUCTION LLC
P O BOX 2258
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-982-14
Account Type	Real Estate
Location	850 STARLITE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-14

Account Type

Real Estate

Location

850 STARLITE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.53
Total	$686.53
Paid	$686.53
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

$686.53

Total

$686.53

Paid

$686.53

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	$173.53	$0.00	$173.53	$173.53	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.94	$0.00	$661.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$627.41	$94.13	$721.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$614.36	$0.00	$614.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$585.02	$20.53	$605.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$574.53	$162.98	$737.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$561.67	$148.80	$710.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$568.94	$0.00	$568.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$467.60	$0.00	$467.60	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 34371	$-686.53	$0.00
07/16/2024	BILL	SCHELL CREEK CONSTRUCTION LLC	$686.53	$686.53
08/31/2023	PAYMENT	SCHELL CREEK CONSTRUCTION LLC CHECK 33232	$-661.94	$0.00
07/17/2023	BILL	SCHELL CREEK CONSTRUCTION LLC	$661.94	$661.94
04/11/2023	PAYMENT	GERALD H RICCI PNP PNP - 133415653	$-721.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$721.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.85	$720.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.22	$676.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$648.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$632.75
07/15/2022	BILL	SCHELL CREEK CONSTRUCTION LLC	$626.41	$626.41
09/14/2021	PAYMENT	VERONDA LLC CHECK 1711	$-614.36	$0.00
07/14/2021	BILL	RICCI, GERALD H & EVELENE	$614.36	$614.36
03/08/2021	PAYMENT	RICCI, GERALD H CHECK 537	$-146.00	$0.00
12/08/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125096	$-1,765.86	$146.00
12/01/2020	INTEREST	Monthly Interest	$8.29	$1,911.86
11/09/2020	INTEREST	Monthly Interest	$8.29	$1,903.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.65	$1,895.28
10/05/2020	INTEREST	Monthly Interest	$8.29	$1,880.63
09/01/2020	INTEREST	Monthly Interest	$8.29	$1,872.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.88	$1,864.05
08/03/2020	INTEREST	Monthly Interest	$8.29	$1,858.17
07/09/2020	BILL	WEST RIDGE HOMES INC	$585.02	$1,849.88
07/01/2020	INTEREST	Monthly Interest	$8.29	$1,264.86
06/01/2020	INTEREST	Monthly Interest	$51.38	$1,256.57
05/01/2020	INTEREST	Monthly Interest	$3.50	$1,205.19
04/02/2020	INTEREST	Monthly Interest	$3.50	$1,201.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.22	$1,198.19
03/03/2020	INTEREST	Monthly Interest	$3.50	$1,157.97
02/03/2020	INTEREST	Monthly Interest	$3.50	$1,154.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.89	$1,150.97
01/01/2020	INTEREST	Monthly Interest	$3.50	$1,125.08
12/04/2019	INTEREST	Monthly Interest	$3.50	$1,121.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.43	$1,118.08
10/01/2019	INTEREST	Monthly Interest	$3.50	$1,103.65
09/01/2019	INTEREST	Monthly Interest	$3.50	$1,100.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.82	$1,096.65
07/31/2019	INTEREST	Monthly Interest	$3.50	$1,090.83
07/22/2019	INTEREST	Monthly Interest	$3.50	$1,087.33
07/10/2019	BILL	WEST RIDGE HOMES INC	$574.53	$1,083.83
07/01/2019	INTEREST	Monthly Interest	$3.50	$509.30
06/03/2019	INTEREST	Monthly Interest	$35.00	$505.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$470.80
04/04/2019	PENALTY	Postage	$1.00	$465.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.20	$464.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.00	$439.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$425.60
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93595	$-141.67	$420.00
07/10/2018	BILL	WEST RIDGE HOMES INC	$561.67	$561.67
08/31/2017	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106674	$-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: 016081603153777	$-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