Tax Account 021-441-09

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Owners

PLACENCIA, RAMON ET AL
3150 NEIL RD
RENO, NV 89502

SASTRE, ROSA

Account Summary

Account ID	021-441-09
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-09

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
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

$147.18

Total

$147.18

Paid

$147.18

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	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	RAMON ET AL PLACENCIA PNP PNP - 161507999	$-147.18	$0.00
07/16/2024	BILL	PLACENCIA, RAMON ET AL	$147.18	$147.18
08/15/2023	PAYMENT	PICULAS, JOAN E CHECK 2268	$-147.12	$0.00
07/17/2023	BILL	PICULAS, THOMAS C & JOAN E	$147.12	$147.12
08/21/2022	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK 2073	$-145.41	$0.00
07/15/2022	BILL	PICULAS, THOMAS C & JOAN E	$145.41	$145.41
08/19/2021	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK 2007	$-145.54	$0.00
07/14/2021	BILL	PICULAS, THOMAS C & JOAN E	$145.54	$145.54
07/27/2020	PAYMENT	PICULAS, JOAN E CHECK NUM: 120	$-145.61	$0.00
07/09/2020	BILL	PICULAS, THOMAS C & JOAN E	$145.61	$145.61
08/01/2019	PAYMENT	PICULAS, JOAN E CHECK NUM: 1890	$-143.94	$0.00
07/10/2019	BILL	PICULAS, THOMAS C & JOAN E	$143.94	$143.94
08/15/2018	PAYMENT	PICULAS, JOAN E CHECK NUM: 1819	$-137.10	$0.00
07/10/2018	BILL	PICULAS, THOMAS C & JOAN E	$137.10	$137.10
07/31/2017	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1753	$-131.56	$0.00
07/10/2017	BILL	PICULAS, THOMAS C & JOAN E	$131.56	$131.56
08/10/2016	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1672	$-128.24	$0.00
07/11/2016	BILL	PICULAS, THOMAS C & JOAN E	$128.24	$128.24
08/04/2015	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1568	$-127.96	$0.00
07/07/2015	BILL	PICULAS, THOMAS C & JOAN E	$127.96	$127.96
07/29/2014	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1462	$-123.99	$0.00
07/08/2014	BILL	PICULAS, THOMAS C & JOAN E	$123.99	$123.99
08/05/2013	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1347	$-118.98	$0.00
07/08/2013	BILL	PICULAS, THOMAS C & JOAN E	$118.98	$118.98
08/08/2012	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1244	$-114.18	$0.00
07/10/2012	BILL	PICULAS, THOMAS C & JOAN E	$114.18	$114.18
08/11/2011	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK NUM: 1124	$-113.39	$0.00
07/08/2011	BILL	PICULAS, THOMAS C & JOAN E	$113.39	$113.39
07/27/2010	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 993	$-106.23	$0.00
07/08/2010	BILL	PICULAS, THOMAS C & JOAN E	$106.23	$106.23
07/27/2009	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 875	$-173.65	$0.00
07/06/2009	BILL	PICULAS, THOMAS C & JOAN E	$173.65	$173.65
08/11/2008	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 770	$-165.50	$0.00
07/15/2008	BILL	PICULAS, THOMAS C & JOAN E	$165.50	$165.50
07/26/2007	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 642	$-153.24	$0.00
07/12/2007	BILL	PICULAS, THOMAS C & JOAN E	$153.24	$153.24
08/22/2006	PAYMENT	PICULAS, THOMAS C & JOAN E CORK: B BANK: 94-77 NUM: 529	$-141.88	$0.00
07/12/2006	BILL	PICULAS, THOMAS C & JOAN E	$141.88	$141.88
08/18/2005	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 409	$-131.38	$0.00
07/15/2005	BILL	PICULAS, THOMAS C & JOAN E	$131.38	$131.38
07/25/2004	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 261	$-121.65	$0.00
07/08/2004	BILL	PICULAS, THOMAS C & JOAN E	$121.65	$121.65
08/05/2003	PAYMENT	PICULAS, THOMAS C & JOAN E CHECK BANK: 94-77 NUM: 121	$-120.00	$0.00
07/18/2003	BILL	PICULAS, THOMAS C & JOAN E	$120.00	$120.00
08/13/2002	PAYMENT	PICULAS, JOAN CHECK BANK: 94-77 NUM: 2694	$-145.83	$0.00
07/12/2002	BILL	PICULAS, THOMAS C & JOAN E	$145.83	$145.83
08/15/2001	PAYMENT	PICULAS, THOMAS C & JOAN CHECK BANK: 94-77 NUM: 2547	$-143.89	$0.00
07/12/2001	BILL	PICULAS, THOMAS C & JOAN E	$143.89	$143.89
08/25/2000	PAYMENT	PICULAS, JOAN CHECK BANK: 94-77 NUM: 2417	$-142.20	$0.00
07/17/2000	BILL	PICULAS, THOMAS C & JOAN E	$142.20	$142.20
08/11/1999	PAYMENT	PICULAS, THOMAS CHECK BANK: 94-106 NUM: 1911	$-150.07	$0.00
07/17/1999	BILL	PICULAS, THOMAS C & JOAN E	$150.07	$150.07
08/06/1998	PAYMENT	PICULAS, THOMAS & JOAN CHECK	$-152.59	$0.00
07/13/1998	BILL	PICULAS, THOMAS C & JOAN E	$152.59	$152.59
08/07/1997	PAYMENT	PICULAS, THOMAS & JOAN CHECK	$-149.06	$0.00
07/14/1997	BILL	PICULAS, THOMAS C & JOAN E	$149.06	$149.06
08/26/1996	PAYMENT	PICULAS, THOMAS C & JOAN E	$-148.77	$0.00
07/18/1996	BILL	PICULAS, THOMAS C & JOAN E	$148.77	$148.77