Tax Account 021-242-08

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Owners

SHERWIN-WILLIAMS ACCEPTANCE COR
P O BOX 6027
CLEVELAND, OH 44101-0000

Account Summary

Account ID	021-242-08
Account Type	Real Estate
Location	1891 DUFFY RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-242-08

Account Type

Real Estate

Location

1891 DUFFY RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$177,907.47
Total	$177,907.47
Paid	$177,907.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$177,907.47

Total

$177,907.47

Paid

$177,907.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44,479.47	$0.00	$44,479.47	$44,479.47	$0.00
2	10/02/2023	10/13/2023	Paid	$44,476.00	$0.00	$44,476.00	$44,476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44,476.00	$0.00	$44,476.00	$44,476.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44,476.00	$0.00	$44,476.00	$44,476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$163,720.88	$0.00	$163,720.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$157,912.97	$0.00	$157,912.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$158,559.79	$0.00	$158,559.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$149,465.79	$0.00	$149,465.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$146,151.57	$0.00	$146,151.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$146,084.13	$0.00	$146,084.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$143,159.44	$0.00	$143,159.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8316.00	8316.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8480.40	8480.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	8965.44	8965.44	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	9186.72	9186.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	9228.48	9228.48	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	8223.84	8223.84	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	5597.28	5597.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 147349566	$-88,952.00	$0.00
08/04/2023	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 140445140	$-88,955.47	$88,952.00
07/17/2023	BILL	SHERWIN-WILLIAMS ACCEPTANCE COR	$177,907.47	$177,907.47
12/09/2022	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 125738515	$-81,860.00	$0.00
08/29/2022	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 120023171	$-81,860.88	$81,860.00
07/15/2022	BILL	SHERWIN-WILLIAMS ACCEPTANCE COR	$163,720.88	$163,720.88
11/18/2021	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 103791588	$-78,956.38	$0.00
08/11/2021	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 98577528	$-78,956.59	$78,956.38
07/14/2021	BILL	SHERWIN-WILLIAMS ACCEPTANCE COR	$157,912.97	$157,912.97
12/04/2020	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK BANK: PNP INTERNET NUM: 85231586	$-79,278.00	$0.00
08/27/2020	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK BANK: PNP INTERNET NUM: 80282518	$-39,639.00	$79,278.00
08/07/2020	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK BANK: PNP INTERNET NUM: 79189835	$-39,642.79	$118,917.00
07/09/2020	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$158,559.79	$158,559.79
02/13/2020	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103777047	$-37,366.00	$0.00
12/10/2019	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 103728689	$-37,366.00	$37,366.00
09/10/2019	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 103667740	$-37,366.00	$74,732.00
08/12/2019	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103649046	$-37,367.79	$112,098.00
07/10/2019	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$149,465.79	$149,465.79
02/15/2019	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103524587	$-36,537.00	$0.00
12/07/2018	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103470427	$-36,537.00	$36,537.00
09/10/2018	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103405869	$-36,537.00	$73,074.00
08/03/2018	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 103381053	$-36,540.57	$109,611.00
07/10/2018	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$146,151.57	$146,151.57
02/09/2018	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103257429	$-36,520.00	$0.00
12/12/2017	PAYMENT	SHERWIN-WILLIAMS CO CHECK NUM: 103213462	$-36,520.00	$36,520.00
09/12/2017	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103152142	$-36,520.00	$73,040.00
07/24/2017	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103116921	$-36,524.13	$109,560.00
07/10/2017	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$146,084.13	$146,084.13
02/10/2017	PAYMENT	SHERWIN-WILLIAMS CO CHECK NUM: 103002748	$-35,789.00	$0.00
12/13/2016	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102953431	$-35,789.00	$35,789.00
09/13/2016	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102886521	$-35,789.00	$71,578.00
08/03/2016	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102853786	$-35,792.44	$107,367.00
07/11/2016	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$143,159.44	$143,159.44
02/08/2016	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102722861	$-36,126.00	$0.00
12/15/2015	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102685698	$-36,126.00	$36,126.00
09/15/2015	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102617897	$-36,126.00	$72,252.00
07/23/2015	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102577857	$-36,128.71	$108,378.00
07/07/2015	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$144,506.71	$144,506.71
02/05/2015	PAYMENT	SHERWIN-WILLIAMS CO CHECK NUM: 102442569	$-40,346.00	$0.00
12/16/2014	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102397115	$-40,346.00	$40,346.00
09/15/2014	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102323410	$-40,346.00	$80,692.00
07/30/2014	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102283462	$-40,346.56	$121,038.00
07/08/2014	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$161,384.56	$161,384.56
02/20/2014	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102162528	$-45,724.00	$0.00
12/20/2013	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102110639	$-45,724.00	$45,724.00
09/25/2013	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 102038471	$-45,724.00	$91,448.00
08/19/2013	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102006066	$-45,726.97	$137,172.00
07/08/2013	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$182,898.97	$182,898.97
02/22/2013	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101854002	$-43,944.00	$0.00
12/26/2012	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101796801	$-43,944.00	$43,944.00
09/19/2012	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101721925	$-43,944.00	$87,888.00
08/08/2012	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-43,945.52	$131,832.00
07/10/2012	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$175,777.52	$175,777.52
02/24/2012	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 101539504	$-44,851.00	$0.00
12/27/2011	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 101486350	$-44,851.00	$44,851.00
09/23/2011	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101413536	$-44,851.00	$89,702.00
07/25/2011	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK	$-44,854.39	$134,553.00
07/08/2011	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$179,407.39	$179,407.39
02/24/2011	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101213181	$-43,348.00	$0.00
12/30/2010	PAYMENT	THE SHERWIN-WILLIAMS COMPANY CHECK BANK: 66-156 NUM: 101155634	$-43,348.00	$43,348.00
09/22/2010	PAYMENT	SHERWIN-WILLIAMS CHECK BANK: 66-156 NUM: 101075296	$-43,348.00	$86,696.00
08/09/2010	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 101032473	$-43,351.74	$130,044.00
07/08/2010	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$173,395.74	$173,395.74
02/22/2010	PAYMENT	SHERWIN-WILLIAMS CO CHECK BANK: 66-156 NUM: 100874669	$-43,638.00	$0.00
12/17/2009	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100815694	$-43,638.00	$43,638.00
09/24/2009	PAYMENT	SHERWIN-WILLIAMS CO CHECK BANK: 66-156 NUM: 100740607	$-43,638.00	$87,276.00
08/04/2009	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100694165	$-43,638.42	$130,914.00
07/06/2009	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$174,552.42	$174,552.42
02/20/2009	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100547258	$-42,728.00	$0.00
12/26/2008	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100494277	$-42,728.00	$42,728.00
10/02/2008	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100402325	$-42,728.00	$85,456.00
08/11/2008	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100334996	$-42,728.59	$128,184.00
07/15/2008	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$170,912.59	$170,912.59
11/16/2007	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 100087292	$-81,384.00	$0.00
09/20/2007	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 3087880	$-40,692.00	$81,384.00
08/08/2007	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 3083402	$-40,693.49	$122,076.00
07/12/2007	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$162,769.49	$162,769.49
02/21/2007	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 3037141	$-30,610.00	$0.00
12/22/2006	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 3022094	$-30,610.00	$30,610.00
09/19/2006	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK BANK: 66-156 NUM: 2997278	$-30,610.00	$61,220.00
08/05/2006	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-166 NUM: 2983807	$-30,611.34	$91,830.00
07/12/2006	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$122,441.34	$122,441.34
08/16/2005	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 66-156 NUM: 2885446	$-11,695.76	$0.00
07/15/2005	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$11,695.76	$11,695.76