Tax Account LY009843

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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	$64.94
Currently Due	$64.94

Account ID

LY009843

Account Type

Personal Property

Location

102 MOUNTAIN VIEW DR
FERNLEY

Balance

$64.94

Currently Due

$64.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$64.94
Total	$64.94
Paid	$0.00
Balance	$64.94
Due	$64.94
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$64.94

Total

$64.94

Paid

$0.00

Balance

$64.94

Due

$64.94

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$64.94	$0.00	$64.94	$0.00	$64.94

Past Years

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