Tax Account 021-451-67

Print Page · · Payments Cart · New Search

Owners

LITAK, ERIC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID	021-451-67
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-67

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$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	.00	2.04	.66
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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LITAK, ERIC	$214.26	$214.26
08/28/2023	PAYMENT	LITAK, ERIC CHECK 216	$-198.53	$0.00
07/17/2023	BILL	LITAK, ERIC	$198.53	$198.53
08/25/2022	PAYMENT	WHISKEY LIMAS LLC CHECK 165	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	LITAK, ERIC	$181.11	$181.11
08/31/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102056	$-167.84	$0.00
07/14/2021	BILL	HANSEN, SUSSIE EVA	$167.84	$167.84
08/09/2020	PAYMENT	SUSSIE HANSEN CORK: D BANK: PNP INTERNET NUM: 79395549	$-154.72	$0.00
07/09/2020	BILL	HANSEN, SUSSIE EVA	$154.72	$154.72
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-145.07	$0.00
07/10/2019	BILL	LEIALOHA, ROY B & HELEN G	$145.07	$145.07
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-138.22	$0.00
07/10/2018	BILL	LEIALOHA, ROY B & HELEN G	$138.22	$138.22
08/15/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34771929	$-132.67	$0.00
07/10/2017	BILL	LEIALOHA, ROY B & HELEN G	$132.67	$132.67
08/19/2016	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 282	$-129.38	$0.00
07/11/2016	BILL	LEIALOHA, ROY B & HELEN G	$129.38	$129.38
08/17/2015	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601222	$-128.94	$0.00
07/07/2015	BILL	LEIALOHA, ROY B & HELEN G	$128.94	$128.94
08/22/2014	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 210	$-124.80	$0.00
07/08/2014	BILL	LEIALOHA, ROY B & HELEN G	$124.80	$124.80
08/23/2013	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 153	$-119.79	$0.00
07/08/2013	BILL	LEIALOHA, ROY B & HELEN G	$119.79	$119.79
08/22/2012	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 121	$-115.01	$0.00
07/10/2012	BILL	LEIALOHA, ROY B & HELEN G	$115.01	$115.01
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-113.39	$0.00
07/08/2011	BILL	LEIALOHA, ROY B & HELEN G	$113.39	$113.39
08/09/2010	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 90-78 NUM: 1067	$-106.23	$0.00
07/08/2010	BILL	LEIALOHA, ROY B & HELEN G	$106.23	$106.23
09/08/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9780	$-129.00	$0.00
07/27/2009	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 94-77 NUM: 1151	$-44.65	$129.00
07/06/2009	BILL	LANDOLT, CHARLES D & MARILYN T	$173.65	$173.65
08/04/2008	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 94-77 NUM: 1120	$-234.47	$0.00
07/15/2008	BILL	LANDOLT, CHARLES D & MARILYN T	$234.47	$234.47
07/30/2007	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 94-77 NUM: 1091	$-217.11	$0.00
07/12/2007	BILL	LANDOLT, CHARLES D & MARILYN T	$217.11	$217.11
07/27/2006	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 90-7118 NUM: 2117	$-201.03	$0.00
07/12/2006	BILL	LANDOLT, CHARLES D & MARILYN T	$201.03	$201.03
08/04/2005	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 90-7118 NUM: 1992	$-186.13	$0.00
07/15/2005	BILL	LANDOLT, CHARLES D & MARILYN T	$186.13	$186.13
07/26/2004	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 90-7118 NUM: 1860	$-172.34	$0.00
07/08/2004	BILL	LANDOLT, CHARLES D & MARILYN T	$172.34	$172.34
07/29/2003	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 11-7000 NUM: 1652	$-170.00	$0.00
07/18/2003	BILL	LANDOLT, CHARLES D & MARILYN T	$170.00	$170.00
07/25/2002	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 94-77 NUM: 1036	$-145.83	$0.00
07/12/2002	BILL	LANDOLT, CHARLES D & MARILYN T	$145.83	$145.83
08/02/2001	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 11-7000 NUM: 1361	$-143.89	$0.00
07/12/2001	BILL	LANDOLT, CHARLES D & MARILYN T	$143.89	$143.89
08/25/2000	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 11-7000 NUM: 1197	$-142.20	$0.00
07/17/2000	BILL	LANDOLT, CHARLES D & MARILYN T	$142.20	$142.20
08/03/1999	PAYMENT	LANDOLT, CHARLES D & MARILYN T CHECK BANK: 94-106 NUM: 7439	$-150.07	$0.00
07/17/1999	BILL	LANDOLT, CHARLES D & MARILYN T	$150.07	$150.07
07/20/1998	PAYMENT	LANDOLT, CHARLES D & MARILYN E CHECK	$-152.59	$0.00
07/13/1998	BILL	LANDOLT, CHARLES D & MARILYN E	$152.59	$152.59
07/22/1997	PAYMENT	LANDOLT, CHARLES D & MARILYN E CHECK	$-142.36	$0.00
07/14/1997	BILL	LANDOLT, CHARLES D & MARILYN E	$142.36	$142.36
08/05/1996	PAYMENT	LANDOLT, CHARLES D & MARILYN E	$-142.09	$0.00
07/18/1996	BILL	LANDOLT, CHARLES D & MARILYN E	$142.09	$142.09