Tax Account 021-092-05

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Owners

FERNLEY-SHERWOOD QOZB LLC
3522 S EMERSON ST
ENGLEWOOD, CO 80113-0000

Account Summary

Account ID	021-092-05
Account Type	Real Estate
Location	850 FREMONT ST FERNLEY
Balance	$2,951.11
Currently Due	$1,223.11

Account ID

021-092-05

Account Type

Real Estate

Location

850 FREMONT ST
FERNLEY

Balance

$2,951.11

Currently Due

$1,223.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.27
Total	$2,307.27
Paid	$0.00
Balance	$2,307.27
Due	$1,223.11
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

$2,307.27

Total

$2,307.27

Paid

$0.00

Balance

$2,307.27

Due

$1,223.11

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	Due	$579.27	$0.00	$579.27	$0.00	$1,223.11
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$1,799.11
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$2,375.11
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$2,951.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,202.22	$21.76	$1,634.53	$643.84	$643.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,068.21	$310.24	$2,585.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,046.02	$142.94	$2,402.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,008.67	$20.11	$2,028.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,910.15	$0.00	$1,910.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,880.48	$0.00	$1,880.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,909.35	$0.00	$1,909.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.10	$0.00	$1,670.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.28
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.15
2023-2024	S23	TCID Operatn & Maint	340.00	255.04	84.96	84.96
2023-2024	S24	TCID Administrative	120.00	90.04	29.96	29.96
2023-2024	S25	TCID District Gen.	19.68	14.80	4.88	4.88
2023-2024	S33	Fernley Groundwater	1.99	1.54	.45	.45
2023-2024	S36	Water Ancillary Fee	695.28	521.50	173.78	173.78
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNLEY-SHERWOOD QOZB LLC	$2,307.27	$2,951.11
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.53	$643.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.53	$639.31
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$634.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.33	$619.78
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$574.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.76	$565.76
01/03/2024	PAYMENT	QOZB LLC FERNLEY-SHERWOOD PNP PNP - 148789119	$-544.00	$544.00
10/02/2023	PAYMENT	QOZB LLC FERNLEY-SHERWOOD PNP PNP - 143328120	$-544.00	$1,088.00
08/28/2023	PAYMENT	QOZB LLC FERNLEY-SHERWOOD PNP PNP - 141609432	$-4,513.08	$1,632.00
07/17/2023	BILL	FERNLEY-SHERWOOD QOZB LLC	$2,178.53	$6,145.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.24	$3,966.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$26.13	$3,949.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.89	$3,923.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$172.35	$3,914.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.89	$3,741.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.89	$3,733.05
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.89	$3,724.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.77	$3,715.27
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.89	$3,570.50
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.89	$3,561.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.07	$3,552.72
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.89	$3,459.65
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.89	$3,450.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.89	$3,441.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.71	$3,432.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.89	$3,381.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.89	$3,372.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.69	$3,363.49
07/15/2022	BILL	FERNLEY-SHERWOOD QOZB LLC	$2,068.21	$3,342.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.89	$1,274.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.89	$1,265.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$88.95	$1,256.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,167.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,164.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.04	$1,163.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.84	$1,099.82
12/13/2021	PAYMENT	STEWART TITLE CHECK 6150	$-1,021.10	$1,071.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.06	$2,093.08
07/14/2021	BILL	VERTEX FUND 1 LLC	$2,042.02	$2,042.02
09/04/2020	PAYMENT	SHIELDS, CLARENCE LEROY CHECK NUM: 1106	$-2,028.78	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.11	$2,028.78
07/09/2020	BILL	SHIELDS, CLARENCE LEROY	$2,008.67	$2,008.67
07/23/2019	PAYMENT	SHIELDS, CLARENCE CHECK NUM: 1105	$-1,910.15	$0.00
07/10/2019	BILL	SHIELDS, CLARENCE LEROY	$1,910.15	$1,910.15
07/25/2018	PAYMENT	SHIELDS, CLARENCE LEROY CHECK NUM: 1058	$-1,880.48	$0.00
07/10/2018	BILL	SHIELDS, CLARENCE LEROY	$1,880.48	$1,880.48
08/01/2017	PAYMENT	CLARENCE SHIELDS CORK: D BANK: PNP INTERNET NUM: 34300888	$-1,909.35	$0.00
07/10/2017	BILL	SHIELDS, CLARENCE LEROY	$1,909.35	$1,909.35
08/24/2016	PAYMENT	CLARENCE SHIELDS CORK: D BANK: PNP INTERNET NUM: 26206654	$-1,670.10	$0.00
07/11/2016	BILL	SHIELDS, CLARENCE LEROY	$1,670.10	$1,670.10
08/24/2015	PAYMENT	CLARENCE SHIELDS CORK: D BANK: PNP INTERNET NUM: 19710716	$-1,688.38	$0.00
07/07/2015	BILL	SHIELDS, CLARENCE LEROY	$1,688.38	$1,688.38
07/30/2014	PAYMENT	SHIELDS, CLARENCE & SUSAN CHECK NUM: 721	$-1,662.72	$0.00
07/08/2014	BILL	SHIELDS, CLARENCE LEROY	$1,662.72	$1,662.72
08/19/2013	PAYMENT	CLARENCE SHIELDS CORK: D BANK: PNP INTERNET NUM: 11146651	$-1,639.98	$0.00
07/08/2013	BILL	SHIELDS, CLARENCE LEROY	$1,639.98	$1,639.98
08/08/2012	PAYMENT	SHIELDS, CLARENCE LEROY CHECK NUM: 663	$-1,620.09	$0.00
07/10/2012	BILL	SHIELDS, CLARENCE LEROY	$1,620.09	$1,620.09
07/29/2011	PAYMENT	SHIELDS, CLARENCE LEROY CHECK NUM: 9259*	$-977.85	$0.00
07/08/2011	BILL	SHIELDS, CLARENCE LEROY	$977.85	$977.85
09/22/2010	PAYMENT	SHIELDS, CLARENCE CHECK BANK: 94-72 NUM: 9524*	$-969.03	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.69	$969.03
07/08/2010	BILL	SHIELDS, CLARENCE LEROY	$959.34	$959.34
08/12/2009	PAYMENT	SHIELDS, CLARENCE LEROY CHECK BANK: 94-72 NUM: 9432	$-1,152.95	$0.00
07/06/2009	BILL	SHIELDS, CLARENCE LEROY	$1,152.95	$1,152.95
08/11/2008	PAYMENT	SHIELDS, CLARENCE LEROY CHECK BANK: 94-72 NUM: 9251	$-1,094.59	$0.00
07/15/2008	BILL	SHIELDS, CLARENCE LEROY	$1,094.59	$1,094.59
08/20/2007	PAYMENT	SHIELDS, CLARENCE LEROY CORK: D BANK: CREDIT CARD NUM: VISA	$-960.85	$0.00
07/12/2007	BILL	SHIELDS, CLARENCE LEROY	$960.85	$960.85
12/04/2006	PAYMENT	SHIELDS, CLARENCE LEROY CHECK BANK: 94-72 NUM: 9417	$-970.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.46	$970.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.41	$946.64
07/12/2006	BILL	SHIELDS, CLARENCE LEROY	$937.23	$937.23
12/28/2005	PAYMENT	SHIELDS, ERNEST C & CLARENCE CHECK BANK: 94-7074 NUM: 5041	$-456.00	$0.00
08/11/2005	PAYMENT	SHIELDS, CLARENCE & ERNEST C. CHECK BANK: 94-7074 NUM: 4995	$-458.30	$456.00
07/15/2005	BILL	SHIELDS, CLARENCE LEROY	$914.30	$914.30
03/09/2005	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4852	$-201.00	$0.00
01/04/2005	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4834	$-201.00	$201.00
10/07/2004	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4810	$-201.00	$402.00
07/31/2004	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4788	$-203.78	$603.00
07/08/2004	BILL	SHIELDS, ERNEST C & DAISY M	$806.78	$806.78
03/02/2004	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4739	$-212.07	$0.00
12/19/2003	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4712	$-212.07	$212.07
10/15/2003	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4693	$-212.07	$424.14
07/29/2003	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-4044 NUM: 4670	$-212.09	$636.21
07/18/2003	BILL	SHIELDS, ERNEST C & DAISY M	$848.30	$848.30
02/26/2003	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4617	$-200.00	$0.00
01/09/2003	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4602	$-200.00	$200.00
10/11/2002	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4568	$-200.00	$400.00
08/08/2002	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4547	$-203.92	$600.00
07/12/2002	BILL	SHIELDS, ERNEST C & DAISY M	$803.92	$803.92
02/26/2002	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4431	$-202.97	$0.00
12/26/2001	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4411	$-202.97	$202.97
10/03/2001	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4382	$-202.97	$405.94
07/30/2001	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4353	$-203.16	$608.91
07/12/2001	BILL	SHIELDS, ERNEST C & DAISY M	$812.07	$812.07
11/03/2000	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4252	$-611.16	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.04	$611.16
08/18/2000	PAYMENT	SHIELDS, ERNEST C & DAISY M CHECK BANK: 94-7074 NUM: 4220	$-201.18	$603.12
07/17/2000	BILL	SHIELDS, ERNEST C & DAISY M	$804.30	$804.30
02/28/2000	PAYMENT	SHIELDS, ERNEST C. & DAISY M. CHECK BANK: 94-7074 NUM: 4160	$-210.08	$0.00
12/27/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 4138	$-210.08	$210.08
09/30/1999	PAYMENT	SHIELDS, ERNEST & DAISY CHECK BANK: 94-7074 NUM: 4101	$-210.08	$420.16
08/24/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 4083	$-210.26	$630.24
07/17/1999	BILL	SHIELDS, ERNEST C & DAISY M	$840.50	$840.50
12/08/1998	PAYMENT	ASSOCIATED LOAN SERVICES CHECK	$-413.64	$0.00
08/20/1998	PAYMENT	FIRST FINANCIAL BANK CHECK	$-413.91	$413.64
07/13/1998	BILL	SHIELDS, ERNEST C & DAISY M	$827.55	$827.55
12/29/1997	PAYMENT	FIRST FINANCIAL BANK CHECK	$-351.32	$0.00
08/11/1997	PAYMENT	FIRST FIN. BANK CHECK	$-351.56	$351.32
07/14/1997	BILL	SHIELDS, ERNEST C & DAISY M	$702.88	$702.88
12/26/1996	PAYMENT	FIRST FINANCIAL BANK	$-320.80	$0.00
08/20/1996	PAYMENT	FIRST FINANCIAL BANK	$-321.01	$320.80
07/18/1996	BILL	SHIELDS, ERNEST C & DAISY M	$641.81	$641.81