Tax Account 021-581-10

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Owners

CERESOLA BROTHERS LLC
P O BOX 1674
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-581-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-581-10

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.04
Total	$88.04
Paid	$88.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7810
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.04

Total

$88.04

Paid

$88.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7810

Tax District

6.2 (Fernley General County)

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	Paid	$88.04	$0.00	$88.04	$88.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.53	$0.00	$82.53	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$75.53	$0.00	$75.53	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$73.13	$0.00	$73.13	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$71.36	$0.00	$71.36	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$76.95	$0.00	$76.95	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$78.85	$0.00	$78.85	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$75.69	$0.00	$75.69	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$73.78	$0.00	$73.78	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CERESOLA BROTHERS LLC CHECK 1114	$-88.04	$0.00
07/16/2024	BILL	CERESOLA BROTHERS LLC	$88.04	$88.04
08/09/2023	PAYMENT	CERESOLA BROTHERS LLC CHECK 1099	$-82.53	$0.00
07/17/2023	BILL	CERESOLA BROTHERS LLC	$82.53	$82.53
08/17/2022	PAYMENT	CERESOLA BROTHERS LLC CHECK 1081	$-75.53	$0.00
07/15/2022	BILL	CERESOLA BROTHERS LLC	$75.53	$75.53
09/01/2021	PAYMENT	CERESOLA BROTHERS LLC CHECK 1069	$-73.13	$0.00
07/14/2021	BILL	CERESOLA BROTHERS LLC	$73.13	$73.13
08/21/2020	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1051	$-71.36	$0.00
07/09/2020	BILL	CERESOLA BROTHERS LLC	$71.36	$71.36
08/08/2019	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1033	$-76.95	$0.00
07/10/2019	BILL	CERESOLA, STANLEY ET AL	$76.95	$76.95
07/31/2018	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1017	$-78.85	$0.00
07/10/2018	BILL	CERESOLA, STANLEY ET AL	$78.85	$78.85
08/15/2017	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1005	$-75.69	$0.00
07/10/2017	BILL	CERESOLA, STANLEY ET AL	$75.69	$75.69
08/01/2016	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1022	$-73.78	$0.00
07/11/2016	BILL	CERESOLA, STANLEY ET AL	$73.78	$73.78
08/06/2015	PAYMENT	CERESOLA BROTHERS, LLC CHECK NUM: 1038	$-73.64	$0.00
07/07/2015	BILL	CERESOLA, STANLEY ET AL	$73.64	$73.64
08/05/2014	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1031	$-71.37	$0.00
07/08/2014	BILL	CERESOLA, STANLEY ET AL	$71.37	$71.37
08/07/2013	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1075	$-86.99	$0.00
07/08/2013	BILL	CERESOLA, STANLEY ET AL	$86.99	$86.99
08/20/2012	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1063	$-83.49	$0.00
07/10/2012	BILL	CERESOLA, STANLEY ET AL	$83.49	$83.49
08/04/2011	PAYMENT	CERESOLA BROTHERS LLC CHECK NUM: 1053	$-80.46	$0.00
07/08/2011	BILL	CERESOLA, STANLEY ET AL	$80.46	$80.46
08/09/2010	PAYMENT	CERESOLA BROTHERS LLC CHECK BANK: 94-77 NUM: 1042	$-109.02	$0.00
07/08/2010	BILL	CERESOLA, STANLEY ET AL	$109.02	$109.02
08/12/2009	PAYMENT	CERESOLA BROTHERS CHECK BANK: 94-77 NUM: 1021	$-108.63	$0.00
07/06/2009	BILL	CERESOLA, STANLEY ET AL	$108.63	$108.63
08/20/2008	PAYMENT	CERESOLA BROS CHECK BANK: 94-77 NUM: 547	$-93.85	$0.00
07/15/2008	BILL	CERESOLA, STANLEY ET AL	$93.85	$93.85
08/16/2007	PAYMENT	CERESOLA BROS CHECK BANK: 94-77 NUM: 531	$-94.94	$0.00
07/12/2007	BILL	CERESOLA, STANLEY ET AL	$94.94	$94.94
08/23/2006	PAYMENT	CERESOLA BROS CHECK BANK: 94-77 NUM: 522	$-89.22	$0.00
07/12/2006	BILL	CERESOLA, STANLEY ET AL	$89.22	$89.22