Tax Account 021-451-99
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 | 021-451-99 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $384.00 |
| Currently Due | $128.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $514.60 |
| Total | $514.60 |
| Paid | $130.60 |
| Balance | $384.00 |
| Due | $128.00 |
| 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 | $491.22 | $5.01 | $0.00 | $496.23 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $421.45 | $0.00 | $0.00 | $421.45 | $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 | .81 | 1.68 | .56 |
| 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 203637172 | $-130.60 | $384.00 |
| 07/15/2026 | BILL | WENTHE, DEBRALEE ET AL | $514.60 | $514.60 |
| 09/17/2025 | PAYMENT | BALLESIL, DARIA CHECK 0646115331 | $-496.23 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.01 | $496.23 |
| 07/11/2025 | BILL | WENTHE, DEBRALEE ET AL | $491.22 | $491.22 |
| 08/15/2024 | PAYMENT | BALLESIL, WILFRED D. & DARIA V. CHECK 1379 | $-454.98 | $0.00 |
| 07/16/2024 | BILL | WENTHE, DEBRALEE ET AL | $454.98 | $454.98 |
| 08/15/2023 | PAYMENT | BALLESIL, WILFRED D & DARIA V CHECK 1294 | $-189.41 | $0.00 |
| 08/15/2023 | PAYMENT | BUENDIA, NELIA CHECK 2456 | $-116.01 | $189.41 |
| 08/15/2023 | PAYMENT | VERGARA, MEDARDO A OR EVELYN B CHECK 518 | $-116.03 | $305.42 |
| 07/17/2023 | BILL | VERGARA, MEDARDO A TRS ET AL | $421.45 | $421.45 |