Tax Account LY009843

Print Page · · Payments Cart · New Search

Owners

STERLING ELECTRIC INC
102 MOUNTAIN VIEW DRIVE
FERNLEY, NV 89408

LINEBARGER, STERLING PAUL

Account Summary

Account ID	LY009843
Account Type	Personal Property
Location	102 MOUNTAIN VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY009843

Account Type

Personal Property

Location

102 MOUNTAIN VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$109.55
Total	$120.51
Paid	$120.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$109.55

Total

$120.51

Paid

$120.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$109.55	$10.96	$0.00	$109.55	$120.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$64.94	$6.49	$0.00	$71.43	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$126.69	$12.67	$0.00	$139.36	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$69.94	$0.00	$0.00	$69.94	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$92.86	$0.00	$0.00	$92.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$56.83	$0.00	$0.00	$56.83	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$54.60	$5.46	$0.00	$60.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$74.46	$0.00	$0.00	$74.46	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$71.77	$7.18	$0.00	$78.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$105.54	$0.00	$0.00	$105.54	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2026	PAYMENT	ELECTRIC INC STERLING PNP WF - 191710109	$-120.51	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.96	$120.51
12/03/2025	BILL	STERLING ELECTRIC INC	$109.55	$109.55
01/23/2025	PAYMENT	ELECTRIC INC STERLING PNP PNP - 169693678	$-71.43	$0.00
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.49	$71.43
11/25/2024	BILL	STERLING ELECTRIC INC	$64.94	$64.94
04/02/2024	PAYMENT	MONIQUE LINEBARGER PNP PNP - 153699682	$-139.36	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.67	$139.36
02/13/2024	BILL	STERLING ELECTRIC INC	$126.69	$126.69
10/12/2022	PAYMENT	MONIQUE LINEBARGER PNP PNP - 122373850	$-69.94	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$69.94
09/06/2022	BILL	STERLING ELECTRIC INC	$69.94	$69.94
01/05/2022	PAYMENT	STERLING ELECTRIC INC CHECK 26803	$-92.86	$0.00
11/19/2021	BILL	STERLING ELECTRIC INC	$92.86	$92.86
10/13/2020	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 26201	$-56.83	$0.00
08/28/2020	BILL	STERLING ELECTRIC INC	$56.83	$56.83
01/02/2020	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 25898	$-5.46	$0.00
11/01/2019	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 25816	$-54.60	$5.46
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.46	$60.06
08/21/2019	BILL	STERLING ELECTRIC INC	$54.60	$54.60
01/14/2019	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 25497	$-74.46	$0.00
11/29/2018	BILL	STERLING ELECTRIC INC	$74.46	$74.46
08/24/2018	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 25269	$-7.18	$0.00
01/24/2018	PAYMENT	STERLING ELECTRIC INC CASH NUM: ****	$-71.77	$7.18
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.18	$78.95
11/30/2017	BILL	STERLING ELECTRIC INC	$71.77	$71.77
09/27/2016	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 24237	$-105.54	$0.00
09/07/2016	BILL	STERLING ELECTRIC INC	$105.54	$105.54
10/02/2015	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 23574	$-90.70	$0.00
08/31/2015	BILL	STERLING ELECTRIC INC	$90.70	$90.70
10/02/2014	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 22752	$-111.63	$0.00
09/04/2014	BILL	STERLING ELECTRIC INC	$111.63	$111.63
11/06/2013	PAYMENT	STERLING ELECTRIC, INC CHECK NUM: 22100	$-71.31	$0.00
10/08/2013	BILL	STERLING ELECTRIC INC	$71.31	$71.31
01/16/2013	PAYMENT	STERLING ELECTRIC INC CHECK NUM: 21455	$-58.82	$0.00
12/12/2012	BILL	STERLING ELECTRIC INC	$58.82	$58.82