Tax Account 021-451-75

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Owners

LITAK, ERIC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID	021-451-75
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-75

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	$155.72	$5.79	$161.51	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/26/2022	PAYMENT	KIM, CHUN SIK & SOON AE ET AL CHECK 1055	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	KIM, CHUN SIK & SOON AE ET AL	$181.11	$181.11
09/14/2021	PAYMENT	K & B INVESTMENT CHECK 1052	$-167.84	$0.00
07/14/2021	BILL	KIM, CHUN SIK & SOON AE ET AL	$167.84	$167.84
04/28/2021	PAYMENT	KIM, CHUN S/BRUNO, JOSEPH V CHECK 1049	$-6.79	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.22	$5.79
10/27/2020	PAYMENT	K & B INVESTMENT CHECK NUM: 1047	$-154.72	$5.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$160.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$156.35
07/09/2020	BILL	KIM, CHUN SIK & SOON AE ET AL	$154.72	$154.72
08/26/2019	PAYMENT	KIM, CHUN/BRUNO, JOSEPH CHECK NUM: 1041	$-145.07	$0.00
07/10/2019	BILL	KIM, CHUN SIK & SOON AE ET AL	$145.07	$145.07
08/16/2018	PAYMENT	K & B INVESTMENT CHECK NUM: 1037	$-138.22	$0.00
07/10/2018	BILL	KIM, CHUN SIK & SOON AE ET AL	$138.22	$138.22
08/25/2017	PAYMENT	K & B INVESTMENT CHECK NUM: 1033	$-132.67	$0.00
07/10/2017	BILL	KIM, CHUN SIK & SOON AE ET AL	$132.67	$132.67
08/03/2016	PAYMENT	K & B INVESTMENT CHECK NUM: 1029	$-129.38	$0.00
07/11/2016	BILL	KIM, CHUN SIK & SOON AE ET AL	$129.38	$129.38
11/09/2015	PAYMENT	K & B INVESTMENT CHECK NUM: 1026	$-1.32	$0.00
10/15/2015	PAYMENT	KIM, CHUN S CHECK NUM: 1023	$-128.94	$1.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	KIM, CHUN SIK & SOON AE ET AL	$128.94	$128.94
08/15/2014	PAYMENT	K & B INVESTMENT CHECK NUM: 1019	$-124.80	$0.00
07/08/2014	BILL	KIM, CHUN SIK & SOON AE ET AL	$124.80	$124.80
08/22/2013	PAYMENT	K & B INVESTMENT CHECK NUM: 1014	$-119.79	$0.00
07/08/2013	BILL	KIM, CHUN SIK & SOON AE ET AL	$119.79	$119.79
08/28/2012	PAYMENT	K & B INVESTMENT CHECK NUM: 1012	$-115.01	$0.00
07/10/2012	BILL	KIM, CHUN SIK & SOON AE ET AL	$115.01	$115.01
08/04/2011	PAYMENT	KIM, CHUN SIK & SOON AE ET AL CHECK NUM: 1007	$-113.39	$0.00
07/08/2011	BILL	KIM, CHUN SIK & SOON AE ET AL	$113.39	$113.39
04/29/2011	PAYMENT	K & B INVESTMENT CHECK NUM: 1005	$-122.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	KIM, CHUN SIK & SOON AE ET AL	$106.23	$106.23
08/26/2009	PAYMENT	K & B INVESTMENTS CHECK BANK: 8-12 NUM: 104	$-173.65	$0.00
07/06/2009	BILL	KIM, CHUN SIK & SOON AE ET AL	$173.65	$173.65
04/27/2009	PAYMENT	K & B INVESTMENTS CHECK BANK: 8-12 NUM: 142	$-2.52	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.00	$2.52
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-0.50	$8.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.52
09/17/2008	PAYMENT	K & B INVESTMENTS CHECK BANK: 8-12 NUM: 138	$-234.47	$2.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$236.89
07/15/2008	BILL	KIM, CHUN SIK & SOON AE ET AL	$234.47	$234.47
04/21/2008	PAYMENT	K & B INVESTMENTS CHECK BANK: 8-12 NUM: 136	$-256.16	$0.00
04/21/2008	AMENDMENT	int not included on 2nd yr let	$-0.02	$256.16
03/31/2008	INTEREST	Monthly Interest	$0.02	$256.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$256.16
03/06/2008	INTEREST	Monthly Interest	$0.02	$240.96
02/04/2008	INTEREST	Monthly Interest	$0.02	$240.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.79	$240.92
01/03/2008	INTEREST	Monthly Interest	$0.02	$231.13
12/03/2007	INTEREST	Monthly Interest	$0.02	$231.11
11/01/2007	INTEREST	Monthly Interest	$0.02	$231.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.46	$231.07
10/01/2007	INTEREST	Monthly Interest	$0.02	$225.61
09/04/2007	INTEREST	Monthly Interest	$0.02	$225.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$225.57
08/01/2007	INTEREST	Monthly Interest	$0.02	$223.37
07/12/2007	BILL	KIM, CHUN SIK & SOON AE ET AL	$217.11	$223.35
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.24
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.22
06/04/2007	INTEREST	Monthly Interest	$0.20	$6.20
05/07/2007	PAYMENT	KIM & B INVESTMENTS CHECK BANK: 9-12 NUM: 132	$-4.21	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$10.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.21
11/02/2006	PAYMENT	K & B INVESTMENTS CHECK BANK: 8-12 NUM: 251	$-204.07	$4.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$208.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$203.07
07/12/2006	BILL	KIM, CHUN SIK & SOON AE ET AL	$201.03	$201.03
08/16/2005	PAYMENT	KIM, CHUN SIK & SOON AE ET AL CHECK BANK: 60-685 NUM: 7972	$-186.13	$0.00
07/15/2005	BILL	KIM, CHUN SIK & SOON AE ET AL	$186.13	$186.13
08/13/2004	PAYMENT	STANBRO, S L CHECK BANK: 89-7233 NUM: 4514	$-172.34	$0.00
07/08/2004	BILL	STANBRO, SYBIL L	$172.34	$172.34
08/11/2003	PAYMENT	EVANS, SYBIL L & ROGER B CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$0.00
07/18/2003	BILL	EVANS, SYBIL L & ROGER B	$170.00	$170.00
09/18/2002	PAYMENT	STANBRO, SYBIL L CHECK BANK: 89-7233 NUM: 4341	$-108.00	$0.00
08/22/2002	PAYMENT	STANBRO, SYBIL L CHECK BANK: 89-7233 NUM: 4335	$-37.83	$108.00
07/12/2002	BILL	EVANS, SYBIL L & ROGER B	$145.83	$145.83
08/15/2001	PAYMENT	EVANS, SYBIL L CHECK BANK: 89-7233 NUM: 4264	$-143.89	$0.00
07/12/2001	BILL	EVANS, SYBIL L & ROGER B	$143.89	$143.89
08/18/2000	PAYMENT	STANBRO, SYBILL L. CHECK BANK: 89-7233 NUM: 4179	$-142.20	$0.00
07/17/2000	BILL	EVANS, SYBIL L & ROGER B	$142.20	$142.20
03/08/2000	PAYMENT	STANBRO, S. CHECK BANK: 89-7233 NUM: 4139	$-37.47	$0.00
01/17/2000	PAYMENT	STANBRO, SYBIL L CHECK BANK: 89-7233 NUM: 4125	$-37.47	$37.47
09/24/1999	PAYMENT	STANBRO, SYBIL CHECK BANK: 89-7233 NUM: 4097	$-37.47	$74.94
08/27/1999	PAYMENT	EVANS, SYBIL L & ROGER B CHECK BANK: 89-7233 NUM: 4087	$-37.66	$112.41
07/17/1999	BILL	EVANS, SYBIL L & ROGER B	$150.07	$150.07
08/19/1998	PAYMENT	EVANS, SYBIL L & ROGER B CHECK	$-152.59	$0.00
07/13/1998	BILL	EVANS, SYBIL L & ROGER B	$152.59	$152.59
08/22/1997	PAYMENT	Sybil Stanbro CHECK	$-142.36	$0.00
07/14/1997	BILL	EVANS, SYBIL L & ROGER B	$142.36	$142.36
08/26/1996	PAYMENT	STANBRO, SYBIL L.	$-142.09	$0.00
07/18/1996	BILL	EVANS, SYBIL L & ROGER B	$142.09	$142.09