Tax Account 021-431-06
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 | $296.00 |
| Currently Due | $148.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $595.75 |
| Total | $595.75 |
| Paid | $299.75 |
| Balance | $296.00 |
| Due | $148.00 |
| 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 | $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 | 1.18 | .86 | .43 |
| 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 |
|---|---|---|---|---|
| 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 |