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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $454.98 |
| Total | $454.98 |
| Paid | $454.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $421.45 | $0.00 | $421.45 | $0.00 | $0.00 | 3.6551 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |