Tax Account 020-983-06

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Owners

STARLITE HOMES LLC
5340 MISTRAL CT
RENO, NV 89511

Account Summary

Account ID	020-983-06
Account Type	Real Estate
Location	875 STARLITE DR FERNLEY
Balance	$721.32
Currently Due	$365.32

Account ID

020-983-06

Account Type

Real Estate

Location

875 STARLITE DR
FERNLEY

Balance

$721.32

Currently Due

$365.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.12
Total	$721.32
Paid	$0.00
Balance	$721.32
Due	$365.32
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

$721.32

Paid

$0.00

Balance

$721.32

Due

$365.32

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	Past due	$180.12	$7.20	$180.12	$0.00	$187.32
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$365.32
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$543.32
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$721.32

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	$6.48	$657.56	$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	$21.26	$626.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$593.56	$5.92	$599.48	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	3.50
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.61
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	121.28
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.20	$721.32
07/16/2024	BILL	STARLITE HOMES LLC	$714.12	$714.12
09/11/2023	PAYMENT	STARLITE HOMES LLC CHECK 0127	$-687.49	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-6.98	$687.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.98	$694.47
07/17/2023	BILL	STARLITE HOMES LLC	$687.49	$687.49
04/18/2023	PAYMENT	STARLITE HOMES LLC CHECK 0113	$-169.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$168.48
08/22/2022	PAYMENT	STARLITE HOMES LLC CHECK 107	$-488.08	$162.00
07/15/2022	BILL	STARLITE HOMES LLC	$650.08	$650.08
09/08/2021	PAYMENT	UPPU, REDDYBABU & AMBIKA CHECK 2130	$-636.28	$0.00
07/14/2021	BILL	UPPU, REDDYBABU & AMBIKA ET AL	$636.28	$636.28
11/18/2020	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 84505632	$-626.59	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.17	$626.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.09	$611.42
07/09/2020	BILL	BURNS, RUSTY SCOTT	$605.33	$605.33
12/02/2019	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 67596901	$-449.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.92	$449.92
08/19/2019	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 62916321	$-149.56	$444.00
07/10/2019	BILL	BURNS, RUSTY SCOTT	$593.56	$593.56
07/23/2018	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 46384644	$-579.79	$0.00
07/10/2018	BILL	BURNS, RUSTY SCOTT	$579.79	$579.79
03/06/2018	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 1387	$-146.00	$0.00
01/09/2018	PAYMENT	MC CREARY, KIM & SUE TR CHECK NUM: 1372	$-146.00	$146.00
10/05/2017	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 1304	$-146.00	$292.00
08/30/2017	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 1273	$-148.34	$438.00
07/10/2017	BILL	MC CREARY, KIM & SUE	$586.34	$586.34
03/06/2017	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1195	$-121.00	$0.00
01/06/2017	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1173	$-121.00	$121.00
10/10/2016	PAYMENT	KIM MCCREARY TRUST CHECK NUM: 1147	$-121.00	$242.00
09/07/2016	PAYMENT	MCCREARY TRST & ENOCH TRST CHECK NUM: 1137	$-126.41	$363.00
09/07/2016	ADJUST	POSTED WRONG AMT NUM: 1137	$126.41	$489.41
09/07/2016	VOID	KIM W MCCREARY TRST/ENOCH TRST CHECK NUM: 1137	$-126.41	$363.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$489.41
07/11/2016	BILL	MC CREARY, KIM & SUE	$484.55	$484.55
03/14/2016	PAYMENT	MCCREARY, KIM W TST CHECK NUM: 1102	$-127.00	$0.00
02/09/2016	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1630	$-132.08	$127.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.08	$259.08
10/19/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1623	$-127.00	$254.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-5.08	$381.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$386.08
08/20/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1618	$-130.13	$381.00
07/07/2015	BILL	MC CREARY, KIM & SUE	$511.13	$511.13
05/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131647	$-119.09	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$119.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
01/06/2015	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1008	$-111.00	$111.00
08/14/2014	PAYMENT	HEMBREE, GARY W & CHARLENE CHECK NUM: 1007	$-225.20	$222.00
07/08/2014	BILL	A C H DEVELOPMENT LLC	$447.20	$447.20
01/10/2014	PAYMENT	ACH DEVELOPMENT CHECK NUM: 1004	$-106.00	$0.00
08/19/2013	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1003	$-107.28	$106.00
07/08/2013	BILL	A C H DEVELOPMENT LLC	$213.28	$213.28
04/16/2013	PAYMENT	ANDERSON HEATING & AIR COND CHECK NUM: 2563	$-53.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$53.04
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-58.54	$51.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$109.54
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-51.00	$106.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$157.76
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-58.86	$155.11
08/31/2012	INTEREST	Monthly Interest	$0.04	$213.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$213.93
07/10/2012	BILL	A C H DEVELOPMENT LLC	$204.84	$211.86
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	$-107.00	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$113.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.00	$107.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.00	$102.00
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-103.44	$100.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$203.44	$203.44
02/17/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2846	$-44.93	$0.00
12/29/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826	$-51.14	$44.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$96.07
09/17/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816	$-96.85	$95.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.99	$192.84
07/08/2010	BILL	A C H DEVELOPMENT LLC	$190.85	$190.85
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-318.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.75	$318.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$310.25
07/06/2009	BILL	A C H DEVELOPMENT LLC	$307.09	$307.09
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