Tax Account 021-451-68

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Owners

LITAK, ERIC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID	021-451-68
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-68

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$214.26
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

$214.26

Total

$214.26

Paid

$214.26

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	$55.26	$0.00	$55.26	$55.26	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

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	$1.63	$156.35	$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	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
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
08/06/2024	PAYMENT	ERIC LITAK PNP PNP - 160634888	$-214.26	$0.00
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
08/22/2022	PAYMENT	LITAK, ERIC CHECK 246	$-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
09/07/2021	PAYMENT	MICHAEL A COLE PNP PNP - 99851202	$-125.76	$0.00
08/10/2021	PAYMENT	MICHAEL A COLE PNP PNP - 98504631	$-42.08	$125.76
07/14/2021	BILL	COLE, MICHAEL A	$167.84	$167.84
09/10/2020	PAYMENT	MICHAEL COLE CORK: D BANK: PNP INTERNET NUM: 80918314	$-156.35	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$156.35
07/09/2020	BILL	COLE, MICHAEL A	$154.72	$154.72
08/04/2019	PAYMENT	MICHAEL COLE CORK: D BANK: PNP INTERNET NUM: 62227921	$-145.07	$0.00
07/10/2019	BILL	COLE, MICHAEL A	$145.07	$145.07
08/09/2018	PAYMENT	MICHAEL COLE CORK: D BANK: PNP INTERNET NUM: 47124113	$-138.22	$0.00
07/10/2018	BILL	COLE, MICHAEL A	$138.22	$138.22
07/21/2017	PAYMENT	MICHAEL COLE CORK: D BANK: PNP INTERNET NUM: 33982887	$-132.67	$0.00
07/10/2017	BILL	COLE, MICHAEL A	$132.67	$132.67
08/24/2016	PAYMENT	COLE, MICHAEL A CHECK NUM: 17-454529240	$-129.38	$0.00
07/11/2016	BILL	COLE, MICHAEL A	$129.38	$129.38
11/18/2015	PAYMENT	MICHAEL COLE CORK: D BANK: PNP INTERNET NUM: 21093042	$-133.51	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	COLE, MICHAEL A	$128.94	$128.94
08/15/2014	PAYMENT	ALFRED RIVERA CORK: D BANK: PNP INTERNET NUM: 14769725	$-124.80	$0.00
07/08/2014	BILL	COLE, MICHAEL A	$124.80	$124.80
10/14/2013	PAYMENT	MICHAEL COLE CORK: D BANK: PNP INTERNET NUM: 11606319	$-121.10	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	COLE, MICHAEL A	$119.79	$119.79
07/16/2012	PAYMENT	COLE, MICHAEL A CORK: D	$-115.01	$0.00
07/10/2012	BILL	COLE, MICHAEL A	$115.01	$115.01
08/22/2011	PAYMENT	COLE, MICHAEL A CORK: D NUM: CREDIT CARD	$-113.39	$0.00
07/08/2011	BILL	COLE, MICHAEL A	$113.39	$113.39
12/21/2010	PAYMENT	COLE, MICHAEL A CORK: D BANK: CC NUM: VISA	$-52.00	$0.00
08/05/2010	PAYMENT	COLE, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-54.23	$52.00
07/08/2010	BILL	COLE, MICHAEL A	$106.23	$106.23
11/04/2009	PAYMENT	COLE, MICHAEL A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$0.00
09/08/2009	PAYMENT	COLE, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-89.44	$86.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	COLE, MICHAEL A	$173.65	$173.65
12/31/2008	PAYMENT	COLE, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-58.00	$0.00
12/03/2008	PAYMENT	COLE, MICHAEL A CORK: D BANK: CC NUM: VISA	$-58.00	$58.00
10/01/2008	PAYMENT	COLE, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-58.00	$116.00
08/28/2008	PAYMENT	COLE, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-60.47	$174.00
07/15/2008	BILL	COLE, MICHAEL A	$234.47	$234.47
01/09/2008	PAYMENT	COLE, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$0.00
08/22/2007	PAYMENT	COLE, MICHAEL A CHECK BANK: 90-7286 NUM: 638	$-109.11	$108.00
07/12/2007	BILL	COLE, MICHAEL A	$217.11	$217.11
10/03/2006	PAYMENT	COLE, MICHAEL A CHECK BANK: 11-35 NUM: 111	$-203.07	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$203.07
07/12/2006	BILL	COLE, MICHAEL A	$201.03	$201.03
05/17/2006	PAYMENT	COLE, MICHAEL CHECK BANK: 11-4288 NUM: 1300	$-103.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$103.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$98.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$93.84
10/12/2005	PAYMENT	COLE, MICHAEL A CHECK BANK: 11-4288 NUM: 1255	$-46.00	$92.00
07/28/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40011133	$-48.13	$138.00
07/15/2005	BILL	ROGALSKI, RICHARD J TR	$186.13	$186.13
07/26/2004	PAYMENT	ROGALSKI, RICHARD J TR CHECK BANK: 94-7074 NUM: 1603	$-172.34	$0.00
07/08/2004	BILL	ROGALSKI, RICHARD J TR	$172.34	$172.34
01/26/2004	PAYMENT	ROGALSKI, RICHARD J TR CHECK BANK: 94-7074 NUM: 1424	$-183.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.65	$183.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.25	$175.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$171.70
07/18/2003	BILL	ROGALSKI, RICHARD J TR	$170.00	$170.00
08/06/2002	PAYMENT	ROGALSKI, RICHARD J TR CHECK BANK: 94-7074 NUM: 1286	$-145.83	$0.00
07/12/2002	BILL	ROGALSKI, RICHARD J TR	$145.83	$145.83
08/27/2001	PAYMENT	ROGALSKI, RICHARD J TR CHECK BANK: 94-7074 NUM: 1193	$-143.89	$0.00
07/12/2001	BILL	ROGALSKI, RICHARD J TR	$143.89	$143.89
08/09/2000	PAYMENT	ROGALSKI, RICHARD J CHECK BANK: 8-84 NUM: 136	$-142.20	$0.00
07/17/2000	BILL	ROGALSKI, RICHARD J	$142.20	$142.20
08/10/1999	PAYMENT	ROGALSKI, RICHARD J CHECK BANK: 8-84 NUM: 118	$-150.07	$0.00
07/17/1999	BILL	ROGALSKI, RICHARD J	$150.07	$150.07
10/01/1998	PAYMENT	ROGALSKI, RICHARD J CHECK	$-114.33	$0.00
08/06/1998	PAYMENT	ROGALSKI, RICHARD J CHECK	$-38.26	$114.33
07/13/1998	BILL	ROGALSKI, RICHARD J	$152.59	$152.59
07/30/1997	PAYMENT	ROGALSKI, RICHARD J CHECK	$-142.36	$0.00
07/14/1997	BILL	ROGALSKI, RICHARD J	$142.36	$142.36
04/21/1997	PAYMENT	ROGALSKI, RICHARD J CHECK	$-354.11	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.16	$354.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.95	$352.95
03/04/1997	INTEREST	Monthly Interest	$1.16	$343.00
02/03/1997	INTEREST	Monthly Interest	$1.16	$341.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.40	$340.68
01/07/1997	INTEREST	Monthly Interest	$1.16	$334.28
12/03/1996	INTEREST	Monthly Interest	$1.16	$333.12
11/15/1996	INTEREST	Monthly Interest	$1.16	$331.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$330.80
10/02/1996	INTEREST	Monthly Interest	$1.16	$327.24
09/11/1996	INTEREST	Monthly Interest	$1.16	$326.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$324.92
08/02/1996	INTEREST	Monthly Interest	$1.16	$323.49
07/18/1996	BILL	ROGALSKI, RICHARD J	$142.09	$322.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.73	$180.24
07/01/1995	BILL	ROGALSKI, RICHARD J	$139.51	$139.51