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 | $863.83 |
| Currently Due | $218.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $863.83 |
| Total | $863.83 |
| Paid | $0.00 |
| Balance | $863.83 |
| Due | $218.83 |
| Ad Valorem Tax Rate | 3.6579 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $803.10 | $28.00 | $831.10 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 64.17 | .00 | 64.17 | 16.29 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .49 |
| 2024-2025 | S25 | TCID District Gen. | 61.56 | 61.56 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | VERONDA LLC | $863.83 | $863.83 |
| 04/02/2025 | PAYMENT | LLC VERONDA PNP PNP - 173616295 | $-429.00 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $429.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.00 | $428.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.00 | $408.00 |
| 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 |