Tax Account 021-451-76

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Owners

LITAK, ERIC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID	021-451-76
Account Type	Real Estate
Location	0 FERNLEY
Balance	$186.00
Currently Due	$62.00

Account ID

021-451-76

Account Type

Real Estate

Location

0
FERNLEY

Balance

$186.00

Currently Due

$62.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$250.03
Total	$250.03
Paid	$64.03
Balance	$186.00
Due	$62.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$250.03

Total

$250.03

Paid

$64.03

Balance

$186.00

Due

$62.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$64.03	$0.00	$0.00	$64.03	$64.03	$0.00
2	10/05/2026	10/16/2026	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$62.00
3	01/04/2027	01/15/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$124.00
4	03/01/2027	03/12/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$231.25	$0.00	$0.00	$231.25	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$214.26	$0.00	$0.00	$214.26	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$1.84	$0.00	$182.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.75	1.74	.58
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/11/2026	PAYMENT	ERIC LITAK PNP 202767063	$-64.03	$186.00
07/15/2026	BILL	LITAK, ERIC	$250.03	$250.03
08/22/2025	PAYMENT	ERIC LITAK PNP WF - 181370135	$-231.25	$0.00
07/11/2025	BILL	LITAK, ERIC	$231.25	$231.25
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
10/04/2022	PAYMENT	LITAK, ERIC CHECK 253	$-182.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$182.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	LITAK, ERIC	$181.11	$181.11
08/04/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102011	$-167.84	$0.00
07/14/2021	BILL	BURNAUGH, WILLIAM TR	$167.84	$167.84
08/10/2020	PAYMENT	BURBAUGH, WILLIAM CHECK NUM: 5371	$-154.72	$0.00
07/09/2020	BILL	BURNAUGH, WILLIAM TR	$154.72	$154.72
08/08/2019	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 5257	$-145.07	$0.00
07/10/2019	BILL	BURNAUGH, WILLIAM TR	$145.07	$145.07
07/31/2018	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 5131	$-138.22	$0.00
07/10/2018	BILL	BURNAUGH, WILLIAM TR	$138.22	$138.22
08/29/2017	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4885	$-132.67	$0.00
07/10/2017	BILL	BURNAUGH, WILLIAM TR	$132.67	$132.67
08/02/2016	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4831	$-129.38	$0.00
07/11/2016	BILL	BURNAUGH, WILLIAM TR	$129.38	$129.38
08/10/2015	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4662	$-128.94	$0.00
07/07/2015	BILL	BURNAUGH, WILLIAM TR	$128.94	$128.94
07/30/2014	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4476	$-124.80	$0.00
07/08/2014	BILL	BURNAUGH, WILLIAM TR	$124.80	$124.80
07/25/2013	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4302	$-119.79	$0.00
07/08/2013	BILL	BURNAUGH, WILLIAM TR	$119.79	$119.79
07/25/2012	PAYMENT	WILLIAM BURNAUGH CHECK NUM: 4122	$-115.01	$0.00
07/10/2012	BILL	BURNAUGH, WILLIAM TR	$115.01	$115.01
08/19/2011	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 1893	$-113.39	$0.00
07/08/2011	BILL	BURNAUGH, WILLIAM TR	$113.39	$113.39
08/17/2010	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1752	$-106.23	$0.00
07/08/2010	BILL	BURNAUGH, WILLIAM TR	$106.23	$106.23
08/19/2009	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1621	$-173.65	$0.00
07/06/2009	BILL	BURNAUGH, WILLIAM TR	$173.65	$173.65
08/21/2008	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1468	$-206.86	$0.00
07/15/2008	BILL	BURNAUGH, WILLIAM	$206.86	$206.86
08/13/2007	PAYMENT	WILLIAM BURNAUGH CHECK BANK: 94-181 NUM: 1326	$-191.55	$0.00
07/12/2007	BILL	BURNAUGH, WILLIAM	$191.55	$191.55
04/26/2007	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1269	$-146.08	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$146.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$152.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$146.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.40	$138.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$133.76
08/01/2006	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1142	$-45.37	$132.00
07/12/2006	BILL	BURNAUGH, WILLIAM	$177.37	$177.37
08/24/2005	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-7074 NUM: 2436	$-164.24	$0.00
07/15/2005	BILL	BURNAUGH, WILLIAM	$164.24	$164.24
08/04/2004	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-7074 NUM: 2244	$-152.07	$0.00
07/08/2004	BILL	BURNAUGH, WILLIAM	$152.07	$152.07
08/14/2003	PAYMENT	WILLIAM BURNAUGH CHECK BANK: 94-7074 NUM: 2049	$-150.00	$0.00
07/18/2003	BILL	BURNAUGH, WILLIAM	$150.00	$150.00
08/23/2002	PAYMENT	BURNAUGH, WM & JEANA CHECK BANK: 94-204 NUM: 3760	$-116.67	$0.00
07/12/2002	BILL	BURNAUGH, WILLIAM	$116.67	$116.67
08/09/2001	PAYMENT	BURNAUGH, WM & JEANA CHECK BANK: 94-204 NUM: 3120	$-115.09	$0.00
07/12/2001	BILL	BURNAUGH, WILLIAM	$115.09	$115.09
08/30/2000	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 4437	$-113.73	$0.00
07/17/2000	BILL	BURNAUGH, WILLIAM	$113.73	$113.73
08/19/1999	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 91-119 NUM: 4313	$-120.03	$0.00
07/17/1999	BILL	BURNAUGH, WILLIAM	$120.03	$120.03
08/19/1998	PAYMENT	BURNAUGH, WM & JEANA CHECK	$-122.06	$0.00
07/13/1998	BILL	BURNAUGH, WILLIAM	$122.06	$122.06
07/28/1997	PAYMENT	BURNAUGH, WM & JEANA CHECK	$-113.31	$0.00
07/14/1997	BILL	BURNAUGH, WILLIAM	$113.31	$113.31
03/05/1997	PAYMENT	BURNAUGH, WM & JEANA	$-28.23	$0.00
12/18/1996	PAYMENT	BURNAUGH, WM & JEANA	$-28.23	$28.23
10/03/1996	PAYMENT	BURNAUGH, WM & JEANA	$-28.23	$56.46
08/21/1996	PAYMENT	BURNAUGH, WM & JEANA	$-28.41	$84.69
07/18/1996	BILL	BURNAUGH, WILLIAM	$113.10	$113.10