Tax Account 020-982-15

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-982-15
Account Type	Real Estate
Location	880 STARLITE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-15

Account Type

Real Estate

Location

880 STARLITE DR
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%

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

#	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	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

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	$651.08	$97.65	$748.73	$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	$606.33	$27.30	$633.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$593.56	$168.30	$761.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$579.79	$152.88	$732.67	$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	$0.00	$484.55	$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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	-6.96	-6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/15/2024	PAYMENT	SCHELL CREEK CONSTRUCTION LLC CHECK 34363	$-714.12	$0.00
07/16/2024	BILL	SCHELL CREEK CONSTRUCTION LLC	$714.12	$714.12
08/31/2023	PAYMENT	SCHELL CREEK CONSTRUCTION LLC CHECK 33232	$-687.49	$0.00
07/17/2023	BILL	SCHELL CREEK CONSTRUCTION LLC	$687.49	$687.49
04/11/2023	PAYMENT	GERALD RICCI PNP PNP - 133413068	$-748.73	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$748.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.51	$747.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.28	$702.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.30	$672.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$656.64
07/15/2022	BILL	SCHELL CREEK CONSTRUCTION LLC	$650.08	$650.08
09/14/2021	PAYMENT	VERONDA LLC CHECK 1711	$-636.28	$0.00
07/14/2021	BILL	RICCI, GERALD H & EVELENE	$636.28	$636.28
05/05/2021	PAYMENT	RICCI, GERALD H ADJ 540	$-7.04	$0.00
05/05/2021	PAYMENT	RICCI, GERALD H ADJ 538	$-151.00	$7.04
05/05/2021	PAYMENT	WESTERN TITLE ADJ 125096	$-1,822.33	$158.04
05/05/2021	ADJUST	WESTERN TITLE CHECK 125096 VOIDED PAYMENT: 476928. REASON: VOID PYMT DATA CORRECTION	$1,822.33	$1,980.37
05/05/2021	ADJUST	RICCI, GERALD H CHECK 538 VOIDED PAYMENT: 512428. REASON: VOID PYMT DATA CORRECTION	$151.00	$158.04
05/05/2021	ADJUST	RICCI, GERALD H CHECK 540 VOIDED PAYMENT: 513936. REASON: VOID PYMT DATA CORRECTION	$7.04	$7.04
04/13/2021	AMENDMENT	REMOVED MAILING FEE	$-6.96	$0.00
04/13/2021	PAYMENT	RICCI, GERALD H CHECK 540	$-7.04	$6.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$14.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.04
03/17/2021	PAYMENT	RICCI, GERALD H CHECK 538	$-151.00	$6.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.04	$157.04
12/08/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125096	$-1,822.33	$151.00
12/01/2020	INTEREST	Monthly Interest	$8.55	$1,973.33
11/09/2020	INTEREST	Monthly Interest	$8.55	$1,964.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.17	$1,956.23
10/05/2020	INTEREST	Monthly Interest	$8.55	$1,941.06
09/01/2020	INTEREST	Monthly Interest	$8.55	$1,932.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.09	$1,923.96
08/03/2020	INTEREST	Monthly Interest	$8.55	$1,917.87
07/09/2020	BILL	WEST RIDGE HOMES INC	$605.33	$1,909.32
07/01/2020	INTEREST	Monthly Interest	$8.55	$1,303.99
06/01/2020	INTEREST	Monthly Interest	$53.06	$1,295.44
05/01/2020	INTEREST	Monthly Interest	$3.60	$1,242.38
04/02/2020	INTEREST	Monthly Interest	$3.60	$1,238.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.55	$1,235.18
03/03/2020	INTEREST	Monthly Interest	$3.60	$1,193.63
02/03/2020	INTEREST	Monthly Interest	$3.60	$1,190.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.73	$1,186.43
01/01/2020	INTEREST	Monthly Interest	$3.60	$1,159.70
12/04/2019	INTEREST	Monthly Interest	$3.60	$1,156.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.88	$1,152.50
10/01/2019	INTEREST	Monthly Interest	$3.60	$1,137.62
09/01/2019	INTEREST	Monthly Interest	$3.60	$1,134.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$1,130.42
07/31/2019	INTEREST	Monthly Interest	$3.60	$1,124.44
07/22/2019	INTEREST	Monthly Interest	$3.60	$1,120.84
07/10/2019	BILL	WEST RIDGE HOMES INC	$593.56	$1,117.24
07/01/2019	INTEREST	Monthly Interest	$3.60	$523.68
06/03/2019	INTEREST	Monthly Interest	$36.00	$520.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$484.08
04/04/2019	PENALTY	Postage	$1.00	$479.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.92	$478.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.40	$452.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.76	$437.76
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93593	$-147.79	$432.00
07/10/2018	BILL	WEST RIDGE HOMES INC	$579.79	$579.79
08/31/2017	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106675	$-586.34	$0.00
07/10/2017	BILL	STANGER, ERIC & JESSICA	$586.34	$586.34
08/16/2016	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 016081603153778	$-484.55	$0.00
07/11/2016	BILL	STANGER, ERIC & JESSICA	$484.55	$484.55
07/23/2015	PAYMENT	ERIC STANGER CHECK NUM: 4070	$-513.19	$0.00
07/07/2015	BILL	STANGER, ERIC & JESSICA	$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	$-61.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$61.36
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-67.79	$59.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.22	$126.79
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-59.00	$123.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.07	$182.57
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-68.51	$179.50
08/31/2012	INTEREST	Monthly Interest	$0.04	$248.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.46	$247.97
07/10/2012	BILL	A C H DEVELOPMENT LLC	$238.48	$245.51
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.03
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.99
06/01/2012	INTEREST	Monthly Interest	$0.45	$6.95
05/04/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2907	$-126.26	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$132.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.90	$126.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.36	$120.36
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-118.85	$118.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$236.85	$236.85
02/17/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2846	$-52.62	$0.00
12/29/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826	$-59.76	$52.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$112.38
09/17/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816	$-112.15	$112.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$224.44
07/08/2010	BILL	A C H DEVELOPMENT LLC	$222.15	$222.15
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-370.75	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.01	$370.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$361.74
07/06/2009	BILL	A C H DEVELOPMENT LLC	$358.10	$358.10
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