Tax Account 021-303-64
Owners
VERONDA LLC
P O BOX 2258
FERNLEY, NV 89408
Account Summary
Account ID | 021-303-64 |
---|---|
Account Type | Real Estate |
Location | 2455 FARM DISTRICT RD FERNLEY |
Balance | $802.10 |
Currently Due | $202.10 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $802.10 |
Total | $802.10 |
Paid | $0.00 |
Balance | $802.10 |
Due | $202.10 |
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 | .00 | 61.56 | 15.51 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
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 |
---|---|---|---|---|
07/16/2024 | 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 |