Tax Account 021-261-32

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Owners

STANWALL CORPORATION
PO BOX 559
CARLISLE, PA 17013

Account Summary

Account ID	021-261-32
Account Type	Real Estate
Location	300 INDUSTRIAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-32

Account Type

Real Estate

Location

300 INDUSTRIAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$73,313.07
Total	$84,310.09
Paid	$84,310.09
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

$73,313.07

Total

$84,310.09

Paid

$84,310.09

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	$18,329.07	$733.16	$18,329.07	$19,062.23	$0.00
2	10/02/2023	10/13/2023	Paid	$18,328.00	$1,832.85	$18,328.00	$20,160.85	$0.00
3	01/02/2024	01/13/2024	Paid	$18,328.00	$3,299.10	$18,328.00	$21,627.10	$0.00
4	03/04/2024	03/15/2024	Paid	$18,328.00	$5,131.91	$18,328.00	$23,459.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$67,386.78	$700.78	$68,199.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$66,955.79	$0.00	$66,955.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$68,210.21	$0.00	$68,210.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$64,349.13	$0.00	$64,349.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$63,972.60	$0.00	$63,972.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$63,879.55	$0.00	$63,879.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$62,018.87	$0.00	$62,018.87	$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	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	HENRY COMPANY CHECK 0300325585	$-85,129.22	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.62	$85,129.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5,131.91	$85,123.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.62	$79,991.69
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.62	$79,986.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3,299.10	$79,980.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.62	$76,681.35
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.62	$76,675.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.62	$76,670.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,832.85	$76,664.49
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.62	$74,831.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.62	$74,826.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$733.16	$74,820.40
07/17/2023	BILL	STANWALL CORPORATION	$73,313.07	$74,087.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.62	$774.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.62	$768.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.15	$762.93
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$706.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$701.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.95	$700.78
10/18/2022	PAYMENT	HENRY COMPANY CHECK 0300319101	$-67,380.78	$673.83
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-1,684.54	$68,054.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,684.54	$69,739.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$673.83	$68,054.61
07/15/2022	BILL	STANWALL CORPORATION	$67,380.78	$67,380.78
09/13/2021	PAYMENT	HENRY COMPANY CHECK 0300313896	$-66,955.79	$0.00
07/14/2021	BILL	STANWALL CORPORATION	$66,955.79	$66,955.79
08/21/2020	PAYMENT	HENRY COMPANY CHECK NUM: 0300308987	$-68,210.21	$0.00
07/09/2020	BILL	STANWALL CORPORATION	$68,210.21	$68,210.21
08/19/2019	PAYMENT	STANWALL CORPORATION CHECK NUM: 0300304277	$-64,349.13	$0.00
07/10/2019	BILL	STANWALL CORPORATION	$64,349.13	$64,349.13
08/15/2018	PAYMENT	FORTIBER CORPORATION CHECK NUM: 356788	$-63,972.60	$0.00
07/10/2018	BILL	STANWALL CORPORATION	$63,972.60	$63,972.60
02/16/2018	PAYMENT	FORTIFIBER CORP CHECK NUM: 255847	$-15,969.00	$0.00
12/21/2017	PAYMENT	STANWALL CORP CHECK NUM: 4919	$-15,969.00	$15,969.00
09/29/2017	PAYMENT	STANWALL CORP CHECK NUM: 4895	$-15,969.00	$31,938.00
08/11/2017	PAYMENT	STANWALL CORP CHECK NUM: 4874	$-15,972.55	$47,907.00
07/10/2017	BILL	STANWALL CORPORATION	$63,879.55	$63,879.55
02/22/2017	PAYMENT	STANWALL CORP CHECK NUM: 4818	$-15,504.00	$0.00
12/19/2016	PAYMENT	STANWALL CORP CHECK NUM: 4793	$-15,504.00	$15,504.00
09/27/2016	PAYMENT	STANWALL CORPORATION CHECK NUM: 4765	$-15,504.00	$31,008.00
08/12/2016	PAYMENT	STANWALL CORPORATION CHECK NUM: 4733	$-15,506.87	$46,512.00
07/11/2016	BILL	STANWALL CORPORATION	$62,018.87	$62,018.87
02/11/2016	PAYMENT	STANWALL CORPORATION CHECK NUM: 4675	$-15,524.00	$0.00
12/15/2015	PAYMENT	STANWALL CORPORATION CHECK NUM: 4650	$-15,524.00	$15,524.00
09/23/2015	PAYMENT	STANWALL CORPORATION CHECK NUM: 4615	$-15,524.00	$31,048.00
07/29/2015	PAYMENT	STANWALL CORPORATION CHECK NUM: 4599	$-15,525.50	$46,572.00
07/07/2015	BILL	STANWALL CORPORATION	$62,097.50	$62,097.50
02/24/2015	PAYMENT	STANWALL CORP CHECK NUM: 4548	$-15,058.00	$0.00
12/23/2014	PAYMENT	STANWALL CORPORATION CHECK NUM: 4522	$-15,058.00	$15,058.00
09/22/2014	PAYMENT	STANWELL CORPORATION CHECK NUM: 4483	$-15,058.00	$30,116.00
07/25/2014	PAYMENT	STANWALL CORPORTATION CHECK NUM: 4465	$-15,059.68	$45,174.00
07/08/2014	BILL	STANWALL CORPORATION	$60,233.68	$60,233.68
02/27/2014	PAYMENT	STANWALL CORPORATION CHECK NUM: 4403	$-14,471.00	$0.00
01/15/2014	PAYMENT	STANWALL CORPORATION CHECK NUM: 4377	$-14,471.00	$14,471.00
10/09/2013	PAYMENT	STANWALL CORPORATION CHECK NUM: 4334	$-14,471.00	$28,942.00
08/19/2013	PAYMENT	STANWALL CORPORATION CHECK NUM: 4317	$-14,472.67	$43,413.00
07/08/2013	BILL	STANWALL CORPORATION	$57,885.67	$57,885.67
02/28/2013	PAYMENT	STANWALL CORPORATION CHECK NUM: 4242	$-13,908.00	$0.00
12/31/2012	PAYMENT	STANWALL CORPORATION CHECK NUM: 4220	$-13,908.00	$13,908.00
10/02/2012	PAYMENT	STANWALL CORP CHECK NUM: 4171	$-13,908.00	$27,816.00
08/23/2012	PAYMENT	STANWALL CORPORATION CHECK NUM: 4149	$-13,908.62	$41,724.00
07/10/2012	BILL	STANWALL CORPORATION	$55,632.62	$55,632.62
03/02/2012	PAYMENT	STANWALL CORPORATION CHECK NUM: 4071	$-14,176.00	$0.00
12/16/2011	PAYMENT	STANWALL CORPORATION CHECK NUM: 4041	$-14,176.00	$14,176.00
09/30/2011	PAYMENT	STANWALL CORPORATION CHECK NUM: 3996	$-14,176.00	$28,352.00
08/14/2011	PAYMENT	STANWALL CORP CHECK NUM: 3977	$-14,177.83	$42,528.00
07/08/2011	BILL	STANWALL CORPORATION	$56,705.83	$56,705.83
02/24/2011	PAYMENT	STANWALL CORPORATION CHECK NUM: 3888	$-13,704.00	$0.00
12/23/2010	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3854	$-13,704.00	$13,704.00
10/11/2010	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3808	$-13,704.00	$27,408.00
08/18/2010	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3785	$-13,704.61	$41,112.00
07/08/2010	BILL	STANWALL CORPORATION	$54,816.61	$54,816.61
03/05/2010	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3684	$-13,788.00	$0.00
01/06/2010	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3646	$-13,788.00	$13,788.00
10/02/2009	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3582	$-13,788.00	$27,576.00
08/17/2009	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3559	$-13,789.69	$41,364.00
07/06/2009	BILL	STANWALL CORPORATION	$55,153.69	$55,153.69
03/03/2009	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3456	$-13,457.00	$0.00
12/26/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3415	$-13,457.00	$13,457.00
09/29/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3349	$-13,457.00	$26,914.00
08/21/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3316	$-13,457.64	$40,371.00
07/15/2008	BILL	STANWALL CORPORATION	$53,828.64	$53,828.64
03/03/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3209	$-12,460.00	$0.00
12/20/2007	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3155	$-12,460.00	$12,460.00
09/25/2007	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3087	$-12,460.00	$24,920.00
08/15/2007	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3052	$-12,460.29	$37,380.00
07/12/2007	BILL	STANWALL CORPORATION	$49,840.29	$49,840.29
02/28/2007	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2941	$-11,537.00	$0.00
12/28/2006	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2887	$-11,537.00	$11,537.00
09/27/2006	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2814	$-11,537.00	$23,074.00
08/28/2006	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2776	$-11,538.57	$34,611.00
07/12/2006	BILL	FONZIA CORPORATION	$46,149.57	$46,149.57
02/28/2006	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1055	$-10,682.00	$0.00
12/20/2005	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1052	$-10,682.00	$10,682.00
09/28/2005	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1046	$-10,682.00	$21,364.00
08/17/2005	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1042	$-10,685.08	$32,046.00
07/15/2005	BILL	FONZIA CORPORATION	$42,731.08	$42,731.08
03/01/2005	PAYMENT	FONZIA CHECK BANK: 11-24 NUM: 1038	$-10,635.00	$0.00
12/28/2004	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1035	$-10,635.00	$10,635.00
09/28/2004	PAYMENT	FONZIA CORP CHECK BANK: 11-24 NUM: 1031	$-10,635.00	$21,270.00
08/13/2004	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1029	$-10,637.29	$31,905.00
07/08/2004	BILL	FONZIA CORPORATION	$42,542.29	$42,542.29
03/03/2004	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1017	$-10,404.43	$0.00
12/30/2003	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1010	$-10,404.43	$10,404.43
10/01/2003	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1001	$-10,404.43	$20,808.86
08/19/2003	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 716	$-10,404.43	$31,213.29
07/18/2003	BILL	FONZIA CORPORATION	$41,617.72	$41,617.72
11/15/2002	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24/758 NUM: 692	$-22,680.00	$0.00
09/27/2002	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24/758 NUM: 685	$-11,340.00	$22,680.00
08/04/2002	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-21/758 NUM: 682	$-11,343.89	$34,020.00
07/12/2002	BILL	FONZIA CORPORATION	$45,363.89	$45,363.89
03/11/2002	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 664	$-11,103.77	$0.00
12/24/2001	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24/758 NUM: 658	$-11,103.53	$11,103.77
10/02/2001	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 649	$-11,104.01	$22,207.30
08/22/2001	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 646	$-11,104.01	$33,311.31
07/12/2001	BILL	FONZIA CORPORATION	$44,415.32	$44,415.32
03/08/2001	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 630	$-10,973.29	$0.00
12/21/2000	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 622	$-10,973.29	$10,973.29
10/10/2000	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24/758 NUM: 615	$-10,973.29	$21,946.58
09/01/2000	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 612	$-10,973.54	$32,919.87
07/17/2000	BILL	FONZIA CORPORATION	$43,893.41	$43,893.41
03/09/2000	PAYMENT	FONZIA CORPORATION CHECK BANK: 25-80 NUM: 540	$-11,580.48	$0.00
01/11/2000	PAYMENT	FONZIA CORPORATION CHECK BANK: 25-80-440 NUM: 532	$-11,580.92	$11,580.48
10/07/1999	PAYMENT	FONZIA CORPORATION CHECK BANK: 25-80 NUM: 513	$-11,580.70	$23,161.40
08/25/1999	PAYMENT	FONZIA CORPORATION CHECK BANK: 25-80 NUM: 493	$-11,580.92	$34,742.10
07/17/1999	BILL	FONZIA CORPORATION	$46,323.02	$46,323.02
02/24/1999	PAYMENT	FONZIA CORPORATION CHECK	$-11,638.83	$0.00
01/12/1999	PAYMENT	FONZIA CORPORATION CHECK	$-11,638.83	$11,638.83
09/29/1998	PAYMENT	FONZIA CORPORATION CHECK	$-11,638.83	$23,277.66
08/19/1998	PAYMENT	FONZIA CORPORATION CORK: B	$-11,639.06	$34,916.49
07/13/1998	BILL	FONZIA CORPORATION	$46,555.55	$46,555.55
02/20/1998	PAYMENT	FONZIA CORPORATION CHECK	$-9,838.78	$0.00
12/12/1997	PAYMENT	FONZIA CORPORATION CHECK	$-9,838.78	$9,838.78
09/25/1997	PAYMENT	STANWELL CORPORATION CHECK	$-9,838.78	$19,677.56
07/28/1997	PAYMENT	FONZIA CORPORATION CHECK	$-9,838.97	$29,516.34
07/14/1997	BILL	FONZIA CORPORATION	$39,355.31	$39,355.31
03/12/1997	PAYMENT	FONZIA CORPORATION	$-785.59	$0.00
03/12/1997	PAYMENT	STANWEALL CORP.	$-9,034.23	$785.59
12/23/1996	PAYMENT	FONZIA CORPORATION	$-8,936.04	$9,819.82
12/23/1996	PAYMENT	FONZIA CORPORATION	$-883.78	$18,755.86
10/11/1996	PAYMENT	FONZIA CORPORATION	$-9,819.82	$19,639.64
08/21/1996	PAYMENT	FONZIA CORPORATION	$-9,819.98	$29,459.46
07/18/1996	BILL	FONZIA CORPORATION	$39,279.44	$39,279.44