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Tax Account 021-451-66

Owners

LITAK, ERIC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID 021-451-66
Account Type Real Estate
Location 0
FERNLEY
Balance $214.26
Currently Due $55.26

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $214.26
Total $214.26
Paid $0.00
Balance $214.26
Due $55.26
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$55.26$0.00$55.26$0.00$55.26
210/07/202410/17/2024Due$53.00$0.00$53.00$0.00$108.26
301/06/202501/16/2025Due$53.00$0.00$53.00$0.00$161.26
403/03/202503/13/2025Due$53.00$0.00$53.00$0.00$214.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$198.53$0.00$198.53$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$181.11$0.00$181.11$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$167.84$0.00$167.84$0.00$0.003.61606.0
2020/2021 SECURED TAXES$154.72$0.00$154.72$0.00$0.003.61316.0
2019/2020 SECURED TAXES$145.07$0.00$145.07$0.00$0.003.61316.0
2018/2019 SECURED TAXES$138.22$0.00$138.22$0.00$0.003.61316.0
2017/2018 SECURED TAXES$132.67$0.00$132.67$0.00$0.003.61316.0
2016/2017 SECURED TAXES$129.38$0.00$129.38$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.04.66
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLLITAK, ERIC$214.26$214.26
08/28/2023PAYMENTLITAK, ERIC CHECK 216$-198.53$0.00
07/17/2023BILLLITAK, ERIC$198.53$198.53
08/22/2022PAYMENTSETO AND ASSOCIATES LLC CHECK 10555$-181.11$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$181.11
07/15/2022BILLSETO AND ASSOCIATES LLC$181.11$181.11
08/05/2021PAYMENTSETO, MICHAEL H CHECK 5387$-167.84$0.00
07/14/2021BILLSETO AND ASSOCIATES LLC$167.84$167.84
08/06/2020PAYMENTSETO, MICHAEL CHECK NUM: 5226$-154.72$0.00
07/09/2020BILLSETO AND ASSOCIATES LLC$154.72$154.72
07/25/2019PAYMENTSETO, MICHAEL CHECK NUM: 5074$-145.07$0.00
07/10/2019BILLSETO, MICHAEL HIROSHI TR$145.07$145.07
08/07/2018PAYMENTSETO, MICHAEL HIROSHI TR CHECK NUM: 4948$-138.22$0.00
07/10/2018BILLSETO, MICHAEL HIROSHI TR$138.22$138.22
07/24/2017PAYMENTSETO, MICHAEL H CHECK NUM: 4823$-132.67$0.00
07/10/2017BILLSETO, MICHAEL HIROSHI TR$132.67$132.67
07/25/2016PAYMENTGIBSON, RAYMOND & ROXANNE CHECK NUM: 3970$-129.38$0.00
07/11/2016BILLGIBSON, RAYMOND & ROXANNE$129.38$129.38
07/21/2015PAYMENTGIBSON, RAYMOND & ROXANNE CHECK NUM: 3838$-128.94$0.00
07/07/2015BILLGIBSON, RAYMOND & ROXANNE$128.94$128.94
07/23/2014PAYMENTGIBSON, RAYMOND & ROXANNE CHECK NUM: 3712$-124.80$0.00
07/08/2014BILLGIBSON, RAYMOND & ROXANNE$124.80$124.80
07/22/2013PAYMENTGIBSON, RAYMOND & ROXANNE CHECK NUM: 3567$-119.79$0.00
07/08/2013BILLGIBSON, RAYMOND & ROXANNE$119.79$119.79
07/25/2012PAYMENTGIBSON, RAYMOND & ROXANNE CHECK NUM: 3426$-115.01$0.00
07/10/2012BILLGIBSON, RAYMOND & ROXANNE$115.01$115.01
07/25/2011PAYMENTGIBSON, RAYMOND & ROXANNE CHECK NUM: 3264$-113.39$0.00
07/08/2011BILLGIBSON, RAYMOND & ROXANNE$113.39$113.39
07/30/2010PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 3114$-106.23$0.00
07/08/2010BILLGIBSON, RAYMOND & ROXANNE$106.23$106.23
07/27/2009PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2959$-173.65$0.00
07/06/2009BILLGIBSON, RAYMOND & ROXANNE$173.65$173.65
08/12/2008PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2816$-234.47$0.00
07/15/2008BILLGIBSON, RAYMOND & ROXANNE$234.47$234.47
07/30/2007PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2683$-217.11$0.00
07/12/2007BILLGIBSON, RAYMOND & ROXANNE$217.11$217.11
08/01/2006PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2556$-201.03$0.00
07/12/2006BILLGIBSON, RAYMOND & ROXANNE$201.03$201.03
08/09/2005PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2437$-186.13$0.00
07/15/2005BILLGIBSON, RAYMOND & ROXANNE$186.13$186.13
08/02/2004PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2261$-172.34$0.00
07/08/2004BILLGIBSON, RAYMOND & ROXANNE$172.34$172.34
08/08/2003PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2067$-170.00$0.00
07/18/2003BILLGIBSON, RAYMOND & ROXANNE$170.00$170.00
07/25/2002PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 1868$-145.83$0.00
07/12/2002BILLGIBSON, RAYMOND & ROXANNE$145.83$145.83
08/01/2001PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 1638$-143.89$0.00
07/12/2001BILLGIBSON, RAYMOND & ROXANNE$143.89$143.89
08/16/2000PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 1438$-142.20$0.00
07/17/2000BILLGIBSON, RAYMOND & ROXANNE$142.20$142.20
08/06/1999PAYMENTGIBSON, RAYMOND & ROXANNE CHECK BANK: 9-8 NUM: 1470$-150.07$0.00
07/17/1999BILLGIBSON, RAYMOND & ROXANNE$150.07$150.07
08/18/1998PAYMENTGIBSON, RAYMOND CHECK$-152.59$0.00
07/13/1998BILLGIBSON, RAYMOND & ROXANNE$152.59$152.59
08/22/1997PAYMENTGIBSON, RAYMOND & ROXANNE CHECK$-142.36$0.00
07/14/1997BILLGIBSON, RAYMOND & ROXANNE$142.36$142.36
08/29/1996PAYMENTGIBSON, RAYMOND & ROXANNE$-142.09$0.00
07/18/1996BILLGIBSON, RAYMOND & ROXANNE$142.09$142.09