Tax Account 021-303-64
Owners
VERONDA LLC
P O BOX 2258
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-303-64 |
|---|---|
| Account Type | Real Estate |
| Location | 2455 FARM DISTRICT RD FERNLEY |
| Balance | $400.00 |
| Currently Due | $200.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $802.10 |
| Total | $802.10 |
| Paid | $402.10 |
| Balance | $400.00 |
| Due | $200.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $745.75 | $0.00 | $745.75 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 61.56 | 30.86 | 30.70 | 15.35 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .61 | .44 | .22 |
| 2023-2024 | S25 | TCID District Gen. | 59.04 | 59.04 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | VERONDA LLC CHECK 1930 | $-200.00 | $400.00 |
| 08/30/2024 | PAYMENT | VERONDA LLC CHECK 1928 | $-202.10 | $600.00 |
| 07/16/2024 | BILL | VERONDA LLC | $802.10 | $802.10 |
| 08/25/2023 | PAYMENT | VERONDA LLC CHECK 1885 | $-745.75 | $0.00 |
| 07/17/2023 | BILL | VERONDA LLC | $745.75 | $745.75 |