Tax Account 021-441-86

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Owners

FLINT HILL LLC
P O BOX 1644
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-86
Account Type	Real Estate
Location	0 FERNLEY
Balance	$188.73
Currently Due	$188.73

Account ID

021-441-86

Account Type

Real Estate

Location

0
FERNLEY

Balance

$188.73

Currently Due

$188.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.60
Total	$188.73
Paid	$0.00
Balance	$188.73
Due	$188.73
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

$152.60

Total

$188.73

Paid

$0.00

Balance

$188.73

Due

$188.73

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	Past due	$38.16	$1.53	$38.16	$0.00	$39.69
2	10/02/2023	10/13/2023	Past due	$37.00	$3.76	$37.00	$0.00	$80.45
3	01/02/2024	01/13/2024	Past due	$37.00	$6.73	$37.00	$0.00	$124.18
4	03/04/2024	03/15/2024	Past due	$40.44	$10.44	$40.44	$0.00	$188.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.42	$11.52	$158.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$169.87	$22.14	$206.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$22.20	$193.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$45.17	$210.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$338.22	$97.87	$436.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$43.22	$175.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$56.21	$185.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$128.94	$90.42	$219.36	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$124.80	$79.10	$203.90	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$119.79	$92.97	$212.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.24	$188.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.43	$187.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$175.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$171.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$161.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$154.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$150.69
07/17/2023	BILL	FLINT HILL LLC	$149.16	$149.16
05/01/2023	PAYMENT	MARK MANZIONE PNP PNP - 134723892	$-119.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$119.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$113.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$109.44
08/08/2022	PAYMENT	M.MANZIONE MGR FLINT HILL LLC PNP PNP - 118619682	$-650.37	$108.00
07/15/2022	BILL	FLINT HILL LLC	$147.42	$758.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.66	$610.95
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.66	$607.29
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$603.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.30	$588.63
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.43	$576.33
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.43	$573.90
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$571.47
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.43	$564.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$561.71
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.43	$551.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$548.95
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.43	$547.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$545.04
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.43	$538.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.43	$535.97
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.43	$533.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$531.11
07/14/2021	BILL	FLINT HILL LLC	$147.54	$527.42
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.21	$379.88
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.21	$378.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.23	$377.46
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.21	$365.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.21	$364.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.21	$362.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.27	$361.60
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.21	$351.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.64	$350.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.21	$343.48
12/01/2020	INTEREST	Monthly Interest	$1.21	$342.27
11/09/2020	INTEREST	Monthly Interest	$1.21	$341.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$339.85
10/05/2020	INTEREST	Monthly Interest	$1.21	$336.11
09/01/2020	INTEREST	Monthly Interest	$1.21	$334.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$333.69
08/03/2020	INTEREST	Monthly Interest	$1.21	$332.14
07/09/2020	BILL	FLINT HILL LLC	$146.74	$330.93
07/01/2020	INTEREST	Monthly Interest	$1.21	$184.19
06/01/2020	INTEREST	Monthly Interest	$12.09	$182.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$170.89
03/19/2020	PENALTY	POSTAGE	$1.00	$167.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$166.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	FLINT HILL LLC	$145.07	$145.07
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,433.59	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.30	$1,433.59
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,428.29
04/01/2019	INTEREST	Monthly Interest	$5.30	$1,378.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.68	$1,373.61
03/02/2019	INTEREST	Monthly Interest	$5.30	$1,349.93
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,344.63
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,331.03
02/01/2019	INTEREST	Monthly Interest	$5.30	$1,131.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.25	$1,125.73
01/02/2019	INTEREST	Monthly Interest	$5.30	$1,119.48
12/04/2018	INTEREST	Monthly Interest	$5.30	$1,114.18
11/01/2018	INTEREST	Monthly Interest	$5.30	$1,108.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$1,103.58
10/02/2018	INTEREST	Monthly Interest	$5.30	$1,100.07
09/02/2018	INTEREST	Monthly Interest	$5.30	$1,094.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$1,089.47
08/01/2018	INTEREST	Monthly Interest	$5.30	$1,088.02
07/10/2018	BILL	CELORIE, STEPHANIE	$138.22	$1,082.72
07/02/2018	INTEREST	Monthly Interest	$5.30	$944.50
06/01/2018	INTEREST	Monthly Interest	$15.25	$939.20
05/01/2018	INTEREST	Monthly Interest	$4.19	$923.95
04/02/2018	INTEREST	Monthly Interest	$4.19	$919.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$915.57
03/02/2018	INTEREST	Monthly Interest	$4.19	$906.28
02/01/2018	INTEREST	Monthly Interest	$4.19	$902.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$897.90
01/03/2018	INTEREST	Monthly Interest	$4.19	$891.92
12/05/2017	INTEREST	Monthly Interest	$4.19	$887.73
11/01/2017	INTEREST	Monthly Interest	$4.19	$883.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$879.35
10/02/2017	INTEREST	Monthly Interest	$4.19	$876.02
09/01/2017	INTEREST	Monthly Interest	$4.19	$871.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$867.64
08/01/2017	INTEREST	Monthly Interest	$4.19	$866.29
07/10/2017	BILL	CELORIE, STEPHANIE	$132.67	$862.10
07/10/2017	INTEREST	Monthly Interest	$4.19	$729.43
07/03/2017	INTEREST	Monthly Interest	$4.19	$725.24
06/01/2017	INTEREST	Monthly Interest	$13.89	$721.05
05/01/2017	INTEREST	Monthly Interest	$3.11	$707.16
04/03/2017	INTEREST	Monthly Interest	$3.11	$704.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.06	$700.94
03/01/2017	INTEREST	Monthly Interest	$3.11	$691.88
02/02/2017	INTEREST	Monthly Interest	$3.11	$688.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$685.66
01/03/2017	INTEREST	Monthly Interest	$3.11	$679.82
12/01/2016	INTEREST	Monthly Interest	$3.11	$676.71
11/01/2016	INTEREST	Monthly Interest	$3.11	$673.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$670.49
10/03/2016	INTEREST	Monthly Interest	$3.11	$667.22
09/01/2016	INTEREST	Monthly Interest	$3.11	$664.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$661.00
07/11/2016	BILL	CELORIE, STEPHANIE	$129.38	$659.66
07/08/2016	INTEREST	Monthly Interest	$3.11	$530.28
07/01/2016	INTEREST	Monthly Interest	$3.11	$527.17
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$524.06
06/01/2016	INTEREST	Monthly Interest	$12.78	$509.06
05/02/2016	INTEREST	Monthly Interest	$2.04	$496.28
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$494.24
03/31/2016	INTEREST	Monthly Interest	$2.04	$487.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$485.46
03/01/2016	INTEREST	Monthly Interest	$2.04	$476.43
02/01/2016	INTEREST	Monthly Interest	$2.04	$474.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$472.35
01/04/2016	INTEREST	Monthly Interest	$2.04	$466.53
12/01/2015	INTEREST	Monthly Interest	$2.04	$464.49
11/02/2015	INTEREST	Monthly Interest	$2.04	$462.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$460.41
10/01/2015	INTEREST	Monthly Interest	$2.04	$457.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$455.12
08/03/2015	INTEREST	Monthly Interest	$2.04	$453.80
07/07/2015	BILL	CELORIE, STEPHANIE	$128.94	$451.76
07/07/2015	INTEREST	Monthly Interest	$2.04	$322.82
07/01/2015	INTEREST	Monthly Interest	$2.04	$320.78
06/01/2015	INTEREST	Monthly Interest	$11.40	$318.74
05/01/2015	INTEREST	Monthly Interest	$1.00	$307.34
03/31/2015	INTEREST	Monthly Interest	$1.00	$306.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$305.34
03/02/2015	INTEREST	Monthly Interest	$1.00	$296.60
02/02/2015	INTEREST	Monthly Interest	$1.00	$295.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$294.60
01/02/2015	INTEREST	Monthly Interest	$1.00	$288.97
12/01/2014	INTEREST	Monthly Interest	$1.00	$287.97
11/03/2014	INTEREST	Monthly Interest	$1.00	$286.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$285.97
10/01/2014	INTEREST	Monthly Interest	$1.00	$282.83
09/02/2014	INTEREST	Monthly Interest	$1.00	$281.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$280.83
07/08/2014	BILL	CELORIE, KENNETH WAYNE	$124.80	$279.56
07/07/2014	INTEREST	Monthly Interest	$1.00	$154.76
07/01/2014	INTEREST	Monthly Interest	$1.00	$153.76
06/02/2014	INTEREST	Monthly Interest	$9.98	$152.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$142.78
03/26/2014	PENALTY	POSTAGE	$1.00	$139.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$138.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$129.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$124.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	CELORIE, KENNETH WAYNE	$119.79	$119.79
10/17/2012	PAYMENT	CELORIE, KENNETH WAYNE CORK: D NUM: CREDIT CARD	$-119.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	CELORIE, KENNETH WAYNE	$115.01	$115.01
07/28/2011	PAYMENT	CELORIE, KENNETH CHECK NUM: 2231984098	$-113.39	$0.00
07/08/2011	BILL	CELORIE, KENNETH WAYNE	$113.39	$113.39
08/24/2010	PAYMENT	CELORIE, KENNETH CHECK BANK: 70-2382 NUM: 57571081	$-106.23	$0.00
07/08/2010	BILL	CELORIE, KENNETH WAYNE	$106.23	$106.23
08/10/2009	PAYMENT	CELORIE, KENNETH WAYNE CORK: B BANK: 79-148 NUM: 2392	$-173.65	$0.00
07/06/2009	BILL	CELORIE, KENNETH WAYNE	$173.65	$173.65
08/21/2008	PAYMENT	CELORIE, KENNETH CHECK BANK: 79-148 NUM: 102954391	$-206.86	$0.00
07/15/2008	BILL	CELORIE, KENNETH WAYNE	$206.86	$206.86
08/03/2007	PAYMENT	CELORIE, KENNETH WAYNE CHECK BANK: 79-148 NUM: 2665	$-191.55	$0.00
07/12/2007	BILL	CELORIE, KENNETH WAYNE	$191.55	$191.55
08/22/2006	PAYMENT	CELORIE, KENNETH CHECK BANK: 56-382 NUM: 011361154	$-177.37	$0.00
07/12/2006	BILL	CELORIE, KENNETH WAYNE	$177.37	$177.37
08/11/2005	PAYMENT	CELORIE, KENNETH WAYNE CHECK BANK: 79-148 NUM: 098976619	$-164.24	$0.00
07/15/2005	BILL	CELORIE, KENNETH WAYNE	$164.24	$164.24
04/12/2005	PAYMENT	CELORIE, KENNETH WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-174.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.64	$174.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$164.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$157.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	CELORIE, KENNETH WAYNE	$152.07	$152.07
08/19/2003	PAYMENT	CELORIE, KEN/ PENHOLLOW, TEDDI CHECK BANK: 24-680 NUM: 9186	$-150.00	$0.00
07/18/2003	BILL	CELORIE, KENNETH WAYNE	$150.00	$150.00
09/05/2002	PAYMENT	CELORIE, KENNETH WAYNE CHECK BANK: 24-680 NUM: 8897	$-126.39	$0.00
09/05/2002	AMENDMENT	under 2.00	$-1.34	$126.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$127.73
07/12/2002	BILL	CELORIE, KENNETH WAYNE	$126.39	$126.39
08/14/2001	PAYMENT	CELORIE, KENNETH WAYNE CHECK BANK: 24-680 NUM: 8394	$-124.69	$0.00
07/12/2001	BILL	CELORIE, KENNETH WAYNE	$124.69	$124.69
09/06/2000	PAYMENT	CELORIE, KEN CHECK BANK: 24-680 NUM: 8061	$-123.24	$0.00
07/17/2000	BILL	CELORIE, KENNETH WAYNE	$123.24	$123.24
10/15/1999	PAYMENT	CELORIE, KENNETH WAYNE CHECK BANK: 91-119 NUM: 1064	$-130.06	$0.00
10/15/1999	AMENDMENT	under 2.00	$-1.31	$130.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$131.37
07/17/1999	BILL	CELORIE, KENNETH WAYNE	$130.06	$130.06
08/11/1998	PAYMENT	CELORIE, KENNETH WAYNE CHECK	$-132.25	$0.00
07/13/1998	BILL	CELORIE, KENNETH WAYNE	$132.25	$132.25
08/07/1997	PAYMENT	CELORIE, KENNETH WAYNE CHECK	$-111.86	$0.00
07/14/1997	BILL	CELORIE, KENNETH WAYNE	$111.86	$111.86
08/20/1996	PAYMENT	CELORIE, KENNETH WAYNE	$-111.65	$0.00
07/18/1996	BILL	CELORIE, KENNETH WAYNE	$111.65	$111.65