Tax Account 021-451-98
Owners
WENTHE, DEBRALEE ET AL
520 PUTNAM DR
RENO, NV 89503
BALLESIL, WILLIAM GEORGE
VOONG, GWEYNETH FAYE VEGARA
VERGARA, MEDWYNN B
BODINE, KRYSTLE V
GRANT, MADELAINE
Account Summary
| Account ID | 021-451-98 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $249.00 |
| Currently Due | $83.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $335.36 |
| Total | $335.36 |
| Paid | $86.36 |
| Balance | $249.00 |
| Due | $83.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $320.02 | $53.28 | $34.68 | $407.98 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $296.48 | $0.00 | $0.00 | $296.48 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | .84 | 1.65 | .55 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | DEBRALEE ET AL WENTHE PNP 203637030 | $-494.34 | $249.00 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $2.67 | $743.34 |
| 07/15/2026 | BILL | WENTHE, DEBRALEE ET AL | $335.36 | $740.67 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $2.67 | $405.31 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $2.67 | $402.64 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $26.67 | $399.97 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $373.30 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $369.30 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $22.40 | $368.30 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $14.46 | $345.90 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.10 | $331.44 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.32 | $323.34 |
| 07/11/2025 | BILL | WENTHE, DEBRALEE ET AL | $320.02 | $320.02 |
| 08/15/2024 | PAYMENT | BALLESIL, WILFRED D. & DARIA V. CHECK 1381 | $-296.48 | $0.00 |
| 07/16/2024 | BILL | WENTHE, DEBRALEE ET AL | $296.48 | $296.48 |
| 08/15/2023 | PAYMENT | BALLESIL, WILFRED D & DARIA V CHECK 1294 | $-42.62 | $0.00 |
| 08/15/2023 | PAYMENT | BUENDIA, NELIA CHECK 2456 | $-116.02 | $42.62 |
| 08/15/2023 | PAYMENT | VERGARA, MEDARDO A OR EVELYN B CHECK 518 | $-116.02 | $158.64 |
| 07/17/2023 | BILL | VERGARA, MEDARDO A TRS ET AL | $274.66 | $274.66 |