Tax Account 021-031-12

CERESOLA BROTHERS LLC
P O BOX 1674
FERNLEY, NV 89408-0000

Account ID

Account Type

Real Estate

Location

Balance

$159.76

Currently Due

$42.76

Description

2024/2025 REAL ESTATE TAXES

Original

$159.76

Total

$159.76

Paid

$0.00

Balance

$159.76

Due

$42.76

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$42.76	$0.00	$42.76	$0.00	$42.76
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$81.76
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$120.76
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$159.76

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CERESOLA BROTHERS LLC	$159.76	$159.76