Tax Account 021-303-50

Print Page · · Payments Cart · New Search

Owners

CERESOLA, DARWIN L TR
2600 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-50
Account Type	Real Estate
Location	0 FARM DISTRICT RD FERNLEY
Balance	$3,625.47
Currently Due	$2,750.47

Account ID

021-303-50

Account Type

Real Estate

Location

0 FARM DISTRICT RD
FERNLEY

Balance

$3,625.47

Currently Due

$2,750.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.72
Total	$3,625.47
Paid	$0.00
Balance	$3,625.47
Due	$2,750.47
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,502.72

Total

$3,625.47

Paid

$0.00

Balance

$3,625.47

Due

$2,750.47

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$877.72	$35.11	$877.72	$0.00	$912.83
2	10/07/2024	10/17/2024	Past due	$875.00	$87.64	$875.00	$0.00	$1,875.47
3	01/06/2025	01/16/2025	Past due	$875.00	$0.00	$875.00	$0.00	$2,750.47
4	03/03/2025	03/13/2025	Due	$875.00	$0.00	$875.00	$0.00	$3,625.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,364.49	$504.76	$3,869.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,212.95	$257.11	$3,470.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,143.21	$470.90	$3,614.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,067.09	$460.06	$3,527.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,896.77	$435.57	$3,332.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,819.45	$226.28	$3,045.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,751.83	$220.84	$2,972.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,697.04	$216.68	$2,913.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	285.04
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.04
2024-2025	S25	TCID District Gen.	27.36	.00	27.36	20.56
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	180.04
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.64	$3,625.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.11	$3,537.83
07/16/2024	BILL	CERESOLA, DARWIN L TR	$3,502.72	$3,502.72
03/28/2024	PAYMENT	THE DARWIN L CERESOLA TRUST CHECK 3667	$-3,869.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,869.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$235.44	$3,868.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.41	$3,632.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.17	$3,481.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.74	$3,397.23
07/17/2023	BILL	CERESOLA, DARWIN L TR	$3,363.49	$3,363.49
03/08/2023	PAYMENT	CERESOLA, DARWIN L TR CHECK 3529	$-3,470.06	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.60	$3,470.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.35	$3,325.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.16	$3,245.11
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,212.95
07/15/2022	BILL	CERESOLA, DARWIN L TR	$3,212.95	$3,212.95
07/07/2022	PAYMENT	THE DARWIN L CERESOLA TRUST SYS 3075 ORIG: CHECK	$-3,614.11	$0.00
07/07/2022	ADJUST	THE DARWIN L CERESOLA TRUST CHECK 3075 VOIDED PAYMENT: 658058. REASON: BILL AMENDMENT	$3,614.11	$3,614.11
05/27/2022	PAYMENT	THE DARWIN L CERESOLA TRUST CHECK 3075	$-3,614.11	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,614.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,611.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$219.74	$3,610.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.40	$3,390.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$141.27	$3,358.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.49	$3,217.70
07/14/2021	BILL	CERESOLA, DARWIN L TR	$3,139.21	$3,139.21
04/29/2021	PAYMENT	CERESOLA, DARWIN L TR CHECK 3169	$-3,527.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,527.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$214.63	$3,526.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$138.01	$3,311.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.70	$3,173.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.72	$3,096.81
07/09/2020	BILL	CERESOLA, DARWIN L TR	$3,066.09	$3,066.09
04/27/2020	PAYMENT	CERESOLA, DARWIN L TRS CHECK NUM: 2856	$-3,332.34	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,332.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$202.77	$3,331.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$130.37	$3,128.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.44	$2,998.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.99	$2,925.76
07/10/2019	BILL	CERESOLA, DARWIN L TR	$2,896.77	$2,896.77
04/24/2019	PAYMENT	CERESOLA, DARWIN CHECK NUM: 2703	$-2,338.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,338.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.72	$2,337.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.40	$2,210.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.16	$2,140.16
08/24/2018	PAYMENT	DARWIN L CERESOLA TRS CHECK NUM: 2523***	$-707.45	$2,112.00
07/10/2018	BILL	CERESOLA, DARWIN L TR	$2,819.45	$2,819.45
04/09/2018	PAYMENT	CERESOLA, DARWIN TRS CHECK NUM: 2458	$-2,281.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,281.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$123.66	$2,280.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.70	$2,157.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.48	$2,088.48
08/24/2017	PAYMENT	DARWIN CERESOLA TRUST CHECK NUM: 2409	$-690.83	$2,061.00
07/10/2017	BILL	CERESOLA, DARWIN L TR	$2,751.83	$2,751.83
04/25/2017	PAYMENT	DARWIN L CERESOLA TRUST CHECK NUM: 2373	$-2,238.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,238.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.32	$2,237.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.40	$2,116.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.96	$2,048.96
08/23/2016	PAYMENT	CERESOLA TRUST CHECK NUM: 2206*	$-675.04	$2,022.00
07/11/2016	BILL	CERESOLA, DARWIN L TR	$2,697.04	$2,697.04
03/17/2016	PAYMENT	CERESOLA, DARWIN L TRUST CHECK NUM: 2151	$-2,144.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.30	$2,144.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.32	$2,076.32
08/21/2015	PAYMENT	THE DARWIN CERESOLA TRUST CHECK NUM: 1987*	$-683.83	$2,049.00
07/07/2015	BILL	CERESOLA, DARWIN L TR	$2,732.83	$2,732.83
03/09/2015	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1896	$-657.00	$0.00
01/16/2015	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1868	$-683.28	$657.00
11/04/2014	PAYMENT	DARWIN CERESOLA CHECK NUM: 1821	$-657.00	$1,340.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.28	$1,997.28
08/22/2014	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1766*	$-660.60	$1,971.00
07/08/2014	BILL	CERESOLA, DARWIN LOREN	$2,631.60	$2,631.60
03/10/2014	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1680	$-641.00	$0.00
01/14/2014	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1650	$-641.00	$641.00
10/11/2013	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1566	$-641.00	$1,282.00
08/22/2013	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1585*	$-644.84	$1,923.00
07/08/2013	BILL	CERESOLA, DARWIN LOREN	$2,567.84	$2,567.84
03/06/2013	PAYMENT	DARWIN CERESOLA CHECK NUM: 1489	$-627.00	$0.00
01/09/2013	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1466	$-627.00	$627.00
10/10/2012	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1408	$-627.00	$1,254.00
08/21/2012	PAYMENT	DARWIN CERESOLA CHECK NUM: 1373	$-627.34	$1,881.00
07/10/2012	BILL	CERESOLA, DARWIN LOREN	$2,508.34	$2,508.34
03/08/2012	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1288	$-613.00	$0.00
01/09/2012	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1252	$-613.00	$613.00
10/06/2011	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1192	$-613.00	$1,226.00
08/10/2011	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1156	$-614.59	$1,839.00
07/08/2011	BILL	CERESOLA, DARWIN LOREN ET AL	$2,453.59	$2,453.59
03/08/2011	PAYMENT	DARWIN CERESOLA CHECK NUM: 1068	$-599.00	$0.00
01/10/2011	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1036	$-599.00	$599.00
10/12/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 920	$-599.00	$1,198.00
08/16/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 955	$-602.65	$1,797.00
07/08/2010	BILL	CERESOLA, DARWIN LOREN ET AL	$2,399.65	$2,399.65
03/03/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 852	$-939.00	$0.00
01/12/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 822	$-939.00	$939.00
10/14/2009	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 769	$-939.00	$1,878.00
08/19/2009	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 743	$-942.84	$2,817.00
07/06/2009	BILL	CERESOLA, DARWIN LOREN ET AL	$3,759.84	$3,759.84
03/06/2009	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 663	$-854.00	$0.00
01/15/2009	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 637	$-854.00	$854.00
10/08/2008	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 576	$-854.00	$1,708.00
08/22/2008	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 561	$-854.22	$2,562.00
07/15/2008	BILL	CERESOLA, DARWIN LOREN ET AL	$3,416.22	$3,416.22
10/02/2007	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 408	$-30.43	$0.00
09/06/2007	PAYMENT	CERESOLA CHECK BANK: 94-77 NUM: 000	$-3,034.85	$30.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.43	$3,065.28
07/12/2007	BILL	CERESOLA, DARWIN LOREN ET AL	$3,034.85	$3,034.85
08/24/2006	PAYMENT	CERESOLA, DIANA OR DARWIN CHECK BANK: 94-72 NUM: 2200	$-2,957.11	$0.00
07/12/2006	BILL	CERESOLA, DARWIN LOREN ET AL	$2,957.11	$2,957.11