Tax Account 021-103-10

Print Page · · Payments Cart · New Search

Owners

GTY-PACIFIC LEASING LLC
4130 COVER ST
LONGBEACH, CA 90808-0000

Account Summary

Account ID	021-103-10
Account Type	Real Estate
Location	605 E MAIN ST FERNLEY
Balance	$10,156.20
Currently Due	$2,539.20

Account ID

021-103-10

Account Type

Real Estate

Location

605 E MAIN ST
FERNLEY

Balance

$10,156.20

Currently Due

$2,539.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,156.20
Total	$10,156.20
Paid	$0.00
Balance	$10,156.20
Due	$2,539.20
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

$10,156.20

Total

$10,156.20

Paid

$0.00

Balance

$10,156.20

Due

$2,539.20

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	$2,539.20	$0.00	$2,539.20	$0.00	$2,539.20
2	10/07/2024	10/17/2024	Due	$2,539.00	$0.00	$2,539.00	$0.00	$5,078.20
3	01/06/2025	01/16/2025	Due	$2,539.00	$0.00	$2,539.00	$0.00	$7,617.20
4	03/03/2025	03/13/2025	Due	$2,539.00	$0.00	$2,539.00	$0.00	$10,156.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,442.30	$0.00	$9,442.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,653.86	$0.00	$8,653.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,053.80	$0.00	$7,053.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,559.71	$0.00	$6,559.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,191.69	$0.00	$6,191.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,190.49	$0.00	$6,190.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,218.74	$217.81	$6,436.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,058.96	$76.23	$6,135.19	$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.	20.52	.00	20.52	5.13
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GTY-PACIFIC LEASING LLC	$10,156.20	$10,156.20
08/31/2023	PAYMENT	RYAN, LLC CHECK 00000211	$-9,442.30	$0.00
07/17/2023	BILL	GTY-PACIFIC LEASING LLC	$9,442.30	$9,442.30
08/25/2022	PAYMENT	RYAN, LLC CHECK 64	$-8,653.86	$0.00
07/15/2022	BILL	GTY-PACIFIC LEASING LLC	$8,653.86	$8,653.86
08/30/2021	PAYMENT	APRO LLC PNP PNP - 99420582	$-7,053.80	$0.00
07/14/2021	BILL	GTY-PACIFIC LEASING LLC	$7,053.80	$7,053.80
08/13/2020	PAYMENT	UNITED PACIFIC PT CHECK NUM: 74650530	$-6,559.71	$0.00
07/09/2020	BILL	GTY-PACIFIC LEASING LLC	$6,559.71	$6,559.71
08/23/2019	PAYMENT	UNITED PACIFIC PT CHECK NUM: 73237950	$-6,191.69	$0.00
07/10/2019	BILL	GTY-PACIFIC LEASING LLC	$6,191.69	$6,191.69
08/24/2018	PAYMENT	UNITED PACIFIC PT CHECK NUM: 71916542	$-6,190.49	$0.00
07/10/2018	BILL	GTY-PACIFIC LEASING LLC	$6,190.49	$6,190.49
12/04/2017	PAYMENT	UNITED PACIFIC PT CHECK NUM: 10124776	$-6,512.78	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.51	$6,512.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$155.54	$6,512.27
10/02/2017	INTEREST	Monthly Interest	$0.51	$6,356.73
09/01/2017	INTEREST	Monthly Interest	$0.51	$6,356.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$62.27	$6,355.71
08/01/2017	INTEREST	Monthly Interest	$0.51	$6,293.44
07/10/2017	BILL	GTY-PACIFIC LEASING LLC	$6,218.74	$6,292.93
07/10/2017	INTEREST	Monthly Interest	$0.51	$74.19
07/03/2017	INTEREST	Monthly Interest	$0.51	$73.68
06/01/2017	INTEREST	Monthly Interest	$5.06	$73.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$68.11
03/28/2017	PENALTY	Postage	$1.00	$64.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.43	$63.11
09/02/2016	PAYMENT	GTY-PACIFIC LEASING LLC CHECK NUM: 8537069	$-6,058.96	$60.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$60.68	$6,119.64
07/11/2016	BILL	GTY-PACIFIC LEASING LLC	$6,058.96	$6,058.96
04/27/2016	PAYMENT	APRO, LLC CHECK NUM: 4409	$-2,390.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,390.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.92	$2,389.92
01/05/2016	PAYMENT	APRO, LLC CHECK NUM: 2737	$-2,298.00	$2,298.00
10/08/2015	PAYMENT	APRO LLC CHECK NUM: 1796*	$-2,298.00	$4,596.00
08/24/2015	PAYMENT	APRO LLC CHECK NUM: 1368	$-2,300.86	$6,894.00
07/07/2015	BILL	PFC ACQUISITION CO LLC	$9,194.86	$9,194.86
03/02/2015	PAYMENT	CONVENIENCE RETAILERS LLC CHECK NUM: 77311	$-2,229.00	$0.00
01/06/2015	PAYMENT	CONVENIENCE RETAILERS LLC CHECK NUM: 76451	$-2,229.00	$2,229.00
10/06/2014	PAYMENT	CONVENIENCE RETAILER, LLC CHECK NUM: 75098	$-2,229.00	$4,458.00
08/20/2014	PAYMENT	CONVENIENCE RETAILERS, LLC CHECK NUM: 74271	$-2,232.11	$6,687.00
07/08/2014	BILL	PFC ACQUISITION CO LLC	$8,919.11	$8,919.11
08/21/2013	PAYMENT	CONVENIENCE RETAILERS, LLC CHECK NUM: 66016	$-8,572.44	$0.00
07/08/2013	BILL	PFC ACQUISITION CO LLC	$8,572.44	$8,572.44
08/20/2012	PAYMENT	CONVENIENCE RETAILERS CHECK NUM: 53986	$-8,242.49	$0.00
07/10/2012	BILL	PFC ACQUISITION CO LLC	$8,242.49	$8,242.49
04/12/2012	PAYMENT	CONVENIENCE RETAILERS CHECK NUM: 49891	$-6,138.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$332.82	$6,138.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$184.90	$5,805.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.96	$5,620.96
08/24/2011	PAYMENT	CONVENIENCE RETAILERS, LLC CHECK NUM: 41730	$-2,292.03	$5,547.00
07/08/2011	BILL	PFC ACQUISITION CO LLC	$7,396.70	$7,839.03
07/08/2011	INTEREST	Monthly Interest	$2.54	$442.33
07/05/2011	INTEREST	Monthly Interest	$2.54	$439.79
06/09/2011	PAYMENT	CONVENIENCE RETAILERS CHECK NUM: 39297	$-5,720.36	$437.25
06/06/2011	INTEREST	Monthly Interest	$430.75	$6,157.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$5,726.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$310.14	$5,720.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.30	$5,410.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.92	$5,237.92
08/25/2010	PAYMENT	CPNVENIENCE RETAILERS CHECK BANK: 0-0 NUM: 27087	$-1,724.98	$5,169.00
07/08/2010	BILL	PFC ACQUISITION CO LLC	$6,893.98	$6,893.98
01/12/2010	PAYMENT	CONVENIENCE RETAILERS CHECK BANK: B OF A NUM: 16035*	$-3,194.00	$0.00
10/16/2009	PAYMENT	CONVENIENCE RETAILERS CHECK BANK: 0-0 NUM: 11651	$-3,259.62	$3,194.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$63.95	$6,453.62
07/06/2009	BILL	PFC ACQUISITION CO LLC	$6,389.67	$6,389.67
03/06/2009	PAYMENT	PETROSUN WEST PROPERTIES LLC CHECK BANK: 3218 NUM: 3218	$-1,478.00	$0.00
01/09/2009	PAYMENT	PETROSUN FUEL, INC. CHECK BANK: BANK OF AMER NUM: 2956	$-1,478.00	$1,478.00
10/08/2008	PAYMENT	PETROSUN FUEL, INC CHECK BANK: BANK OF AMER NUM: 0002396	$-1,478.00	$2,956.00
08/19/2008	PAYMENT	PETROSUN FUEL, INC CHECK BANK: 0 NUM: 2125	$-1,481.92	$4,434.00
07/15/2008	BILL	PETROSUN WEST PROPERTIES LLC	$5,915.92	$5,915.92
02/26/2008	PAYMENT	PETROSUN FUEL, INC CHECK BANK: 0 NUM: 1305	$-1,368.00	$0.00
01/02/2008	PAYMENT	PETROSUN FUEL, INC CHECK BANK: 380 NUM: 1073	$-1,368.00	$1,368.00
09/13/2007	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 490521	$-1,368.00	$2,736.00
08/22/2007	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 490356	$-1,370.92	$4,104.00
07/12/2007	BILL	TIME OIL COMPANY	$5,474.92	$5,474.92
03/07/2007	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 488914	$-1,267.00	$0.00
01/05/2007	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 488346	$-1,267.00	$1,267.00
10/06/2006	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 487389	$-1,267.00	$2,534.00
08/29/2006	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 487046	$-1,268.37	$3,801.00
07/12/2006	BILL	TIME OIL COMPANY	$5,069.37	$5,069.37
03/10/2006	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 485345	$-1,173.00	$0.00
01/11/2006	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 484560	$-1,173.00	$1,173.00
10/11/2005	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 483405	$-1,173.00	$2,346.00
08/11/2005	PAYMENT	TIME OIL COMPANY CHECK BANK: 56-503 NUM: 482661	$-1,174.86	$3,519.00
07/15/2005	BILL	TIME OIL COMPANY	$4,693.86	$4,693.86
03/02/2005	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 480174	$-1,141.00	$0.00
01/10/2005	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 479292	$-1,141.00	$1,141.00
10/07/2004	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 477798	$-1,141.00	$2,282.00
08/16/2004	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 477024	$-1,143.33	$3,423.00
07/08/2004	BILL	TIME OIL COMPANY	$4,566.33	$4,566.33
03/03/2004	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 474069	$-1,219.57	$0.00
01/02/2004	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 473137	$-1,219.57	$1,219.57
10/06/2003	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 471562	$-1,219.57	$2,439.14
08/15/2003	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 470590	$-1,219.59	$3,658.71
07/18/2003	BILL	TIME OIL COMPANY	$4,878.30	$4,878.30
03/04/2003	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 467225	$-1,171.00	$0.00
01/08/2003	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 465863	$-1,171.00	$1,171.00
10/10/2002	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 463568	$-1,171.00	$2,342.00
08/22/2002	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 462243	$-1,173.09	$3,513.00
07/12/2002	BILL	TIME OIL COMPANY	$4,686.09	$4,686.09
03/01/2002	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 457282	$-1,151.15	$0.00
01/08/2002	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 455582	$-1,151.15	$1,151.15
10/02/2001	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 452806	$-1,151.15	$2,302.30
08/17/2001	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 451653	$-1,151.36	$3,453.45
07/12/2001	BILL	TIME OIL COMPANY	$4,604.81	$4,604.81
03/08/2001	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 446283	$-1,151.87	$0.00
01/16/2001	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 444476	$-1,151.87	$1,151.87
10/05/2000	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 441351	$-1,151.87	$2,303.74
08/23/2000	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 439597	$-1,152.11	$3,455.61
07/17/2000	BILL	TIME OIL COMPANY	$4,607.72	$4,607.72
03/09/2000	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 433645	$-1,201.17	$0.00
01/11/2000	PAYMENT	TIME OIL COMPANY CHECK BANK: 93-455 NUM: 431477	$-1,201.17	$1,201.17
10/06/1999	PAYMENT	TIME OIL COMPANY CHECK BANK: 66-156 NUM: 425538	$-1,201.17	$2,402.34
08/27/1999	PAYMENT	TIME OIL COMPANY CHECK BANK: 66-156 NUM: 423453	$-1,201.36	$3,603.51
07/17/1999	BILL	TIME OIL COMPANY	$4,804.87	$4,804.87
02/26/1999	PAYMENT	TIME OIL COMPANY CHECK	$-1,205.77	$0.00
12/29/1998	PAYMENT	TIME OIL COMPANY CHECK	$-1,205.77	$1,205.77
10/08/1998	PAYMENT	TIME OIL COMPANY CHECK	$-1,205.77	$2,411.54
08/19/1998	PAYMENT	TIME OIL COMPANY CHECK	$-1,205.92	$3,617.31
07/13/1998	BILL	TIME OIL COMPANY	$4,823.23	$4,823.23
02/26/1998	PAYMENT	TIME OIL COMPANY CHECK	$-1,013.74	$0.00
12/29/1997	PAYMENT	TIME OIL COMPANY CHECK	$-1,013.74	$1,013.74
11/05/1997	PAYMENT	TIME OIL COMPANY CHECK	$-1,054.29	$2,027.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.55	$3,081.77
08/22/1997	PAYMENT	TIME OIL COMPANY CHECK	$-1,013.85	$3,041.22
07/14/1997	BILL	TIME OIL COMPANY	$4,055.07	$4,055.07
08/29/1996	PAYMENT	TIME OIL COMPANY	$-3,823.13	$0.00
07/18/1996	BILL	TIME OIL COMPANY	$3,823.13	$3,823.13