Tax Account 022-111-17

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Owners

ADA GEE PROPERTIES LLC
42 HERRN LANE
CASTLE PINES, CO 80108

Account Summary

Account ID	022-111-17
Account Type	Real Estate
Location	724 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-111-17

Account Type

Real Estate

Location

724 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,701.18
Total	$2,701.18
Paid	$2,701.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,701.18

Total

$2,701.18

Paid

$2,701.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$676.18	$0.00	$0.00	$676.18	$676.18	$0.00
2	10/05/2026	10/16/2026	Paid	$675.00	$0.00	$0.00	$675.00	$675.00	$0.00
3	01/04/2027	01/15/2027	Paid	$675.00	$0.00	$0.00	$675.00	$675.00	$0.00
4	03/01/2027	03/12/2027	Paid	$675.00	$0.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,501.88	$0.00	$0.00	$2,501.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,726.23	$0.00	$0.00	$2,726.23	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,562.23	$25.69	$0.00	$2,587.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,371.54	$0.00	$0.00	$2,371.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,251.95	$0.00	$0.00	$2,251.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,112.92	$0.00	$0.00	$2,112.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,023.65	$0.00	$0.00	$2,023.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,951.36	$0.00	$0.00	$1,951.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.79	$0.00	$0.00	$1,922.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,729.14	$0.00	$0.00	$1,729.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
08/13/2026	PAYMENT	ADA GEE PROPERTIES LLC CHECK 1143	$-2,701.18	$0.00
07/15/2026	BILL	ADA GEE PROPERTIES LLC	$2,701.18	$2,701.18
08/06/2025	PAYMENT	ADA GEE PROPERTIES LLC CHECK 1126	$-2,501.88	$0.00
07/11/2025	BILL	ADA GEE PROPERTIES LLC	$2,501.88	$2,501.88
08/21/2024	PAYMENT	ADA GEE PROPERTIES LLC CHECK 1095	$-2,726.23	$0.00
07/16/2024	BILL	ADA GEE PROPERTIES LLC	$2,726.23	$2,726.23
10/11/2023	PAYMENT	ADA GEE PROPERTIES LLC CHECK 1085	$-2,587.92	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.69	$2,587.92
07/17/2023	BILL	ADA GEE PROPERTIES LLC	$2,562.23	$2,562.23
08/19/2022	PAYMENT	ADA GEE PROPERTIES LLC CHECK 1074	$-2,371.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,371.54
07/15/2022	BILL	ADA GEE PROPERTIES LLC	$2,371.54	$2,371.54
08/19/2021	PAYMENT	ADA GEE PROPERTIES LLC CHECK 1058	$-2,251.95	$0.00
07/14/2021	BILL	ADA GEE PROPERTIES LLC	$2,251.95	$2,251.95
08/11/2020	PAYMENT	ADA GEE PROPERTIES LLC CHECK NUM: 1036	$-2,112.92	$0.00
07/09/2020	BILL	ADA GEE PROPERTIES LLC	$2,112.92	$2,112.92
08/21/2019	PAYMENT	ADA GEE PROPERTIES LLC CHECK	$-2,023.65	$0.00
07/10/2019	BILL	ADA GEE PROPERTIES LLC	$2,023.65	$2,023.65
11/15/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233454	$-974.00	$0.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.36	$1,461.00
07/10/2018	BILL	LAZARO-SILVERIO, ZARAY ET AL	$1,951.36	$1,951.36
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-482.79	$1,440.00
07/10/2017	BILL	LAZARO-SILVERIO, ZARAY ET AL	$1,922.79	$1,922.79
08/02/2016	PAYMENT	WILLIAMSON, LENORA E CHECK NUM: 6841	$-1,729.14	$0.00
07/11/2016	BILL	WILLIAMSON, RICHARD H ET AL	$1,729.14	$1,729.14
07/27/2015	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK NUM: 5670	$-1,763.71	$0.00
07/07/2015	BILL	WILLIAMSON, RICHARD H ET AL	$1,763.71	$1,763.71
07/30/2014	PAYMENT	WILLIAMSON, RICHARD & LENORA CHECK NUM: 6716	$-1,723.36	$0.00
07/08/2014	BILL	WILLIAMSON, RICHARD H ET AL	$1,723.36	$1,723.36
08/05/2013	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK NUM: 6589	$-1,682.85	$0.00
07/08/2013	BILL	WILLIAMSON, RICHARD H ET AL	$1,682.85	$1,682.85
07/27/2012	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK NUM: 6457	$-1,644.86	$0.00
07/10/2012	BILL	WILLIAMSON, RICHARD H ET AL	$1,644.86	$1,644.86
08/08/2011	PAYMENT	WILLIAMSON, RICHARD H & LENORA CHECK NUM: 6307	$-1,234.84	$0.00
07/08/2011	BILL	WILLIAMSON, RICHARD H ET AL	$1,234.84	$1,234.84
08/05/2010	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 6139	$-1,198.99	$0.00
07/08/2010	BILL	WILLIAMSON, RICHARD H ET AL	$1,198.99	$1,198.99
08/04/2009	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 6000	$-1,802.50	$0.00
07/06/2009	BILL	WILLIAMSON, RICHARD H ET AL	$1,802.50	$1,802.50
08/11/2008	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 5412	$-1,750.05	$0.00
07/15/2008	BILL	WILLIAMSON, RICHARD H ET AL	$1,750.05	$1,750.05
08/03/2007	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 5573	$-1,697.63	$0.00
08/03/2007	ADJUST	posted as cc rather than ck BANK: 94-7074 NUM: 5573	$1,697.63	$1,697.63
08/03/2007	VOID	WILLIAMSON, RICHARD H ET AL CORK: D BANK: 94-7074 NUM: 5573	$-1,697.63	$0.00
07/12/2007	BILL	WILLIAMSON, RICHARD H ET AL	$1,697.63	$1,697.63
03/05/2007	PAYMENT	WILLIAMSON, RICHARD H & LENORA CHECK BANK: 94-7074 NUM: 5518	$-412.00	$0.00
12/14/2006	PAYMENT	WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 5485	$-412.00	$412.00
09/28/2006	PAYMENT	WILLIAMSON, RICHARD & LENORA CHECK BANK: 94-7074 NUM: 5290	$-412.00	$824.00
08/15/2006	PAYMENT	WILLIAMSON, RICHARD & LENORA CHECK BANK: 94-7074 NUM: 5265	$-412.18	$1,236.00
07/12/2006	BILL	WILLIAMSON, RICHARD H ET AL	$1,648.18	$1,648.18
04/11/2006	PAYMENT	WILLIAMSON, LENORA CHECK BANK: 94-7074 NUM: 5200	$-416.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.00	$416.00
01/25/2006	PAYMENT	RICHARD WILLIAMSON CHECK BANK: 94-7074 NUM: 5158	$-416.00	$400.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.00	$816.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-400.00	$800.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-400.17	$1,200.00
07/15/2005	BILL	WILLIAMSON, RICHARD H ET AL	$1,600.17	$1,600.17
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20