Tax Account 021-431-06

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Owners

PRESTO, RENEE TR
1462 DOUGLAS AVE
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	021-431-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-431-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.75
Total	$595.75
Paid	$595.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.75

Total

$595.75

Paid

$595.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.75	$0.00	$151.75	$151.75	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.77	$0.00	$551.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$504.38	$0.00	$504.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$467.18	$0.00	$467.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$431.85	$0.00	$431.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$404.80	$0.00	$404.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$385.55	$0.00	$385.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	RENEE TR PRESTO PNP PNP - 171967379	$-148.00	$0.00
01/15/2025	PAYMENT	ADAVEN LLC CHECK 1120	$-148.00	$148.00
10/02/2024	PAYMENT	RENEE TR PRESTO PNP PNP - 163495543	$-148.00	$296.00
08/20/2024	PAYMENT	RENEE TR PRESTO PNP PNP - 161347820	$-151.75	$444.00
07/16/2024	BILL	PRESTO, RENEE TR	$595.75	$595.75
03/01/2024	PAYMENT	RENEE TR PRESTO PNP PNP - 152034702	$-137.00	$0.00
01/04/2024	PAYMENT	RENEE TR PRESTO PNP PNP - 148832768	$-137.00	$137.00
09/08/2023	PAYMENT	ADENVEN LLC CHECK 1069	$-137.00	$274.00
08/23/2023	PAYMENT	RENEE TR PRESTO PNP PNP - 141451881	$-140.77	$411.00
07/17/2023	BILL	PRESTO, RENEE TR	$551.77	$551.77
01/06/2023	PAYMENT	RENEE TR PRESTO PNP PNP - 127248997	$-126.00	$0.00
10/13/2022	PAYMENT	PRESTO, RENEE TR CHECK 1921	$-126.00	$126.00
10/04/2022	PAYMENT	PRESTO, RENEE TR CHECK 1917	$-126.00	$252.00
08/25/2022	PAYMENT	ADAVEN LLC CHECK 1018	$-126.38	$378.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$504.38
07/15/2022	BILL	PRESTO, RENEE TR	$504.38	$504.38
01/07/2022	PAYMENT	PRESTO, RENEE CHECK 1865	$-233.50	$0.00
09/08/2021	PAYMENT	PRESTO, RENEE TR CHECK 1838	$-233.68	$233.50
07/14/2021	BILL	PRESTO, RENEE TR	$467.18	$467.18
01/07/2021	PAYMENT	PRESTO, RENEE TR CHECK 1325	$-214.00	$0.00
08/19/2020	PAYMENT	PRESTO, RENEE CHECK NUM: 1316	$-217.85	$214.00
07/09/2020	BILL	PRESTO, RENEE TR	$431.85	$431.85
01/09/2020	PAYMENT	PRESTO, RENEE CHECK NUM: 1264	$-202.00	$0.00
10/04/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1249	$-101.00	$202.00
08/21/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1246	$-101.80	$303.00
07/10/2019	BILL	PRESTO, RENEE TR	$404.80	$404.80
03/05/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1186	$-96.00	$0.00
01/09/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1232	$-96.00	$96.00
08/22/2018	PAYMENT	PRESTO, RENEE CHECK NUM: 1217	$-193.55	$192.00
07/10/2018	BILL	PRESTO, RENEE TR	$385.55	$385.55