Tax Account 1320-34-001-034
Owners
FERTITTA, MICHAEL & ROXANNE
2616 SKYLINE DR
MINDEN, NV 89423
FERTITTA, MICHAEL S
FERTITTA, ROXANNE L
Account Summary
| Account ID | 1320-34-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1566 SORBET WY GEN CO/CWS/MOSQ |
| Balance | $763.16 |
| Currently Due | $763.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,052.93 |
| Total | $3,052.93 |
| Paid | $2,289.77 |
| Balance | $763.16 |
| Due | $763.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,826.80 | $0.00 | $2,826.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,617.42 | $0.00 | $2,617.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,423.54 | $0.00 | $2,423.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,343.85 | $0.00 | $2,343.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,262.39 | $0.00 | $2,262.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,158.76 | $21.59 | $2,180.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,071.76 | $0.00 | $2,071.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,019.27 | $20.19 | $2,039.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,015.23 | $0.00 | $2,015.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,952.74 | $0.00 | $1,952.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600085 | $-763.16 | $763.16 |
| 10/07/2024 | PAYMENT | ACH ACH - 600077 | $-763.16 | $1,526.32 |
| 08/19/2024 | PAYMENT | ACH ACH - 600071 | $-763.45 | $2,289.48 |
| 07/15/2024 | BILL | FERTITTA, MICHAEL & ROXANNE | $3,052.93 | $3,052.93 |
| 03/05/2024 | PAYMENT | FERTITTA, MICHAEL CHECK 0020517382 | $-706.63 | $0.00 |
| 01/05/2024 | PAYMENT | FERTITTA, MICHAEL CHECK 0010010877 | $-706.63 | $706.63 |
| 10/04/2023 | PAYMENT | FERTITTA, MICHAEL CHECK 94273604 | $-706.63 | $1,413.26 |
| 08/23/2023 | PAYMENT | FERTITTA, MICHAEL CHECK 86613720 | $-706.91 | $2,119.89 |
| 07/14/2023 | BILL | FERTITTA, MICHAEL & ROXANNE | $2,826.80 | $2,826.80 |
| 08/15/2022 | PAYMENT | MICHAEL FERTITTA GOVACH ACH - 293745877 | $-2,617.42 | $0.00 |
| 07/19/2022 | BILL | FERTITTA, MICHAEL & ROXANNE | $2,617.42 | $2,617.42 |
| 03/10/2022 | PAYMENT | FERTITTA, MICHAEL CHECK | $-605.88 | $0.00 |
| 01/06/2022 | PAYMENT | FERTITTA, MICHAEL CHECK | $-605.88 | $605.88 |
| 10/08/2021 | PAYMENT | FERTITTA, MICHAEL CHECK | $-605.88 | $1,211.76 |
| 08/18/2021 | PAYMENT | FERTITTA, MICHAEL CHECK | $-605.90 | $1,817.64 |
| 07/14/2021 | BILL | FERTITTA, MICHAEL & ROXANNE | $2,423.54 | $2,423.54 |
| 03/04/2021 | PAYMENT | FERTITTA, MICHAEL CHECK | $-585.96 | $0.00 |
| 01/09/2021 | PAYMENT | FERTITTA, MICHAEL CHECK | $-585.96 | $585.96 |
| 10/06/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-585.96 | $1,171.92 |
| 08/18/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-585.97 | $1,757.88 |
| 07/13/2020 | BILL | FERTITTA, MICHAEL & ROXANNE | $2,343.85 | $2,343.85 |
| 03/03/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-565.59 | $0.00 |
| 01/08/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-565.59 | $565.59 |
| 10/08/2019 | PAYMENT | FERTITTA, MICHAEL CHECK | $-565.59 | $1,131.18 |
| 08/21/2019 | PAYMENT | FERTITTA, MICHAEL CHECK | $-565.62 | $1,696.77 |
| 07/15/2019 | BILL | FERTITTA, MICHAEL & ROXANNE | $2,262.39 | $2,262.39 |
| 04/12/2019 | PAYMENT | FERTITTA, MICHAEL CHECK | $-561.28 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.59 | $561.28 |
| 01/10/2019 | PAYMENT | FERTITTA, MICHAEL CHECK | $-539.69 | $539.69 |
| 10/04/2018 | PAYMENT | FERTITTA, MICHAEL & ROXANNE CHECK | $-539.69 | $1,079.38 |
| 08/22/2018 | PAYMENT | FERTITTA, MICHAEL CHECK | $-539.69 | $1,619.07 |
| 07/12/2018 | BILL | FERTITTA, MICHAEL & ROXANNE | $2,158.76 | $2,158.76 |
| 08/01/2017 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-2,071.76 | $0.00 |
| 07/14/2017 | BILL | SORBET, PHILLIP E & PHYLLIS I | $2,071.76 | $2,071.76 |
| 03/06/2017 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-1,029.81 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.19 | $1,029.81 |
| 08/04/2016 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-1,009.65 | $1,009.62 |
| 07/12/2016 | BILL | SORBET, PHILLIP E & PHYLLIS I | $2,019.27 | $2,019.27 |
| 12/09/2015 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-1,007.60 | $0.00 |
| 09/28/2015 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-503.80 | $1,007.60 |
| 07/29/2015 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-503.83 | $1,511.40 |
| 07/14/2015 | BILL | SORBET, PHILLIP E & PHYLLIS I | $2,015.23 | $2,015.23 |
| 03/12/2015 | PAYMENT | ABN ENTERPRISES LLC CHECK | $-488.18 | $0.00 |
| 11/18/2014 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-488.18 | $488.18 |
| 09/09/2014 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-488.18 | $976.36 |
| 07/25/2014 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-488.20 | $1,464.54 |
| 07/17/2014 | BILL | SORBET, PHILLIP E & PHYLLIS I | $1,952.74 | $1,952.74 |
| 05/15/2014 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-503.07 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $503.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $18.96 | $492.92 |
| 12/11/2013 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-473.96 | $473.96 |
| 08/07/2013 | PAYMENT | SORBET, PHILLIP E & PHYLLIS I CHECK | $-947.93 | $947.92 |
| 07/16/2013 | BILL | SORBET, PHILLIP E & PHYLLIS I | $1,895.85 | $1,895.85 |
| 11/29/2012 | PAYMENT | HANLEY, SUSAN A ET AL* CHECK | $-909.72 | $0.00 |
| 09/10/2012 | PAYMENT | PHYLLIS SORBET CHECK | $-454.86 | $909.72 |
| 08/21/2012 | PAYMENT | PHLLIS SORBET CHECK | $-454.86 | $1,364.58 |
| 07/13/2012 | BILL | HANLEY, SUSAN A ET AL* | $1,819.44 | $1,819.44 |
| 01/06/2012 | PAYMENT | HANLEY, SUSAN A ET AL* CHECK | $-1,607.14 | $0.00 |
| 09/27/2011 | PAYMENT | HANLEY, SUSAN A ET AL* CHECK | $-803.57 | $1,607.14 |
| 08/17/2011 | PAYMENT | HANLEY, SUSAN A ET AL* CHECK | $-803.58 | $2,410.71 |
| 07/15/2011 | BILL | HANLEY, SUSAN A ET AL* | $3,214.29 | $3,214.29 |
| 04/20/2011 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-3,486.33 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $189.02 | $3,486.33 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $105.01 | $3,297.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.00 | $3,192.30 |
| 08/19/2010 | PAYMENT | PLAR STAR ENV CHECK | $-1,050.10 | $3,150.30 |
| 07/14/2010 | BILL | LONG, WILLIAM E & KATHERINE M | $4,200.40 | $4,200.40 |
| 08/18/2009 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-4,180.47 | $0.00 |
| 07/13/2009 | BILL | LONG, WILLIAM E & KATHERINE M | $4,180.47 | $4,180.47 |
| 08/14/2008 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-4,127.73 | $0.00 |
| 07/18/2008 | BILL | LONG, WILLIAM E & KATHERINE M | $4,127.73 | $4,127.73 |
| 08/16/2007 | PAYMENT | LONG | $-3,821.98 | $0.00 |
| 07/01/2007 | BILL | LONG, WILLIAM E & KATHERINE M | $3,821.98 | $3,821.98 |
| 08/04/2006 | PAYMENT | LONG, WILLIAM E & KA | $-3,538.88 | $0.00 |
| 07/01/2006 | BILL | LONG, WILLIAM E & KATHERINE M | $3,538.88 | $3,538.88 |
| 04/03/2006 | PAYMENT | MOOSE CREEK | $-1,753.07 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $81.92 | $1,753.07 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $32.77 | $1,671.15 |
| 08/18/2005 | PAYMENT | LONG, WILLIAM E & KA | $-1,638.36 | $1,638.38 |
| 07/01/2005 | BILL | LONG, WILLIAM E & KATHERINE M | $3,276.74 | $3,276.74 |
| 04/01/2005 | PAYMENT | MOOSE CREEK RANCH | $-1,633.81 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $76.35 | $1,633.81 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.54 | $1,557.46 |
| 11/22/2004 | PAYMENT | LONG, WILLIAM E & KA | $-793.99 | $1,526.92 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.54 | $2,320.91 |
| 08/02/2004 | PAYMENT | MOOSE CREEK RANCH | $-763.45 | $2,290.37 |
| 07/01/2004 | BILL | LONG, WILLIAM E & KATHERINE M | $3,053.82 | $3,053.82 |
| 08/04/2003 | PAYMENT | LONG, WILLIAM E & KA | $-3,068.80 | $0.00 |
| 07/01/2003 | BILL | LONG, WILLIAM E & KATHERINE M | $3,068.80 | $3,068.80 |
| 12/23/2002 | PAYMENT | LONG, WILLIAM E & KA | $-1,536.86 | $0.00 |
| 08/19/2002 | PAYMENT | MOOSE CREEK RANCH | $-1,536.84 | $1,536.86 |
| 07/01/2002 | BILL | LONG, WILLIAM E & KATHERINE M | $3,073.70 | $3,073.70 |
| 03/01/2002 | PAYMENT | LONG, WILLIAM E & KA | $-619.25 | $0.00 |
| 01/07/2002 | PAYMENT | MOOSE CREEK RANCH | $-619.23 | $619.25 |
| 10/09/2001 | PAYMENT | MOOSE CREEK RANCH | $-619.23 | $1,238.48 |
| 08/09/2001 | PAYMENT | MOOSE CREEK RANCH | $-619.23 | $1,857.71 |
| 07/01/2001 | BILL | LONG, WILLIAM E & KATHERINE M | $2,476.94 | $2,476.94 |
| 02/09/2001 | PAYMENT | LONG, WILLIAM E & KA | $-494.52 | $0.00 |
| 12/06/2000 | PAYMENT | LONG, WILLIAM E & KA | $-494.52 | $494.52 |
| 09/20/2000 | PAYMENT | LONG, WILLIAM E & KA | $-1,008.82 | $989.04 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $19.78 | $1,997.86 |
| 07/01/2000 | BILL | LONG, WILLIAM E & KATHERINE M | $1,978.08 | $1,978.08 |
| 02/18/2000 | PAYMENT | LONG, WILLIAM E & KA | $-492.07 | $0.00 |
| 12/06/1999 | PAYMENT | LONG, WILLIAM E & KA | $-492.06 | $492.07 |
| 09/29/1999 | PAYMENT | LONG, WILLIAM E & KA | $-492.06 | $984.13 |
| 08/13/1999 | PAYMENT | LONG, WILLIAM E & KA | $-492.06 | $1,476.19 |
| 07/01/1999 | BILL | LONG, WILLIAM E & KATHERINE M | $1,968.25 | $1,968.25 |
| 03/01/1999 | PAYMENT | LONG, WILLIAM E & KA | $-499.34 | $0.00 |
| 12/07/1998 | PAYMENT | LONG, WILLIAM E & KA | $-499.31 | $499.34 |
| 09/21/1998 | PAYMENT | LONG, WILLIAM E & KA | $-1,018.59 | $998.65 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.97 | $2,017.24 |
| 07/01/1998 | BILL | LONG, WILLIAM E & KATHERINE M | $1,997.27 | $1,997.27 |
| 03/09/1998 | PAYMENT | LONG, WILLIAM E & KA | $-2,170.51 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $90.44 | $2,170.51 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $50.24 | $2,080.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.10 | $2,029.83 |
| 07/01/1997 | BILL | LONG, WILLIAM E & KATHERINE M | $2,009.73 | $2,009.73 |
| 02/12/1997 | PAYMENT | LONG, WILLIAM E & KA | $-295.80 | $0.00 |
| 12/05/1996 | PAYMENT | LONG, WILLIAM E & KA | $-295.78 | $295.80 |
| 09/09/1996 | PAYMENT | LONG, WILLIAM E & KA | $-295.78 | $591.58 |
| 08/12/1996 | PAYMENT | LONG, WILLIAM E & KA | $-295.78 | $887.36 |
| 07/01/1996 | BILL | LONG, WILLIAM E & KATHERINE M | $1,183.14 | $1,183.14 |
| 03/08/1996 | PAYMENT | $-308.21 | $0.00 | |
| 01/05/1996 | PAYMENT | $-308.21 | $308.21 | |
| 10/02/1995 | PAYMENT | $-308.21 | $616.42 | |
| 08/07/1995 | PAYMENT | $-308.21 | $924.63 | |
| 07/01/1995 | BILL | LONG, WILLIAM E & KATHERINE M | $1,232.84 | $1,232.84 |
| 02/15/1995 | PAYMENT | $-311.97 | $0.00 | |
| 12/09/1994 | PAYMENT | $-311.96 | $311.97 | |
| 10/11/1994 | PAYMENT | $-311.96 | $623.93 | |
| 08/15/1994 | PAYMENT | $-311.96 | $935.89 | |
| 07/01/1994 | BILL | LONG, WILLIAM E & KATHERINE M | $1,247.85 | $1,247.85 |
| 11/05/1993 | PAYMENT | $-618.39 | $0.00 | |
| 07/30/1993 | PAYMENT | $-618.38 | $618.39 | |
| 07/01/1993 | BILL | LONG, WILLIAM E & KATHERINE M | $1,236.77 | $1,236.77 |
| 03/10/1993 | PAYMENT | $-309.19 | $0.00 | |
| 12/15/1992 | PAYMENT | $-309.19 | $309.19 | |
| 09/16/1992 | PAYMENT | $-309.19 | $618.38 | |
| 08/11/1992 | PAYMENT | $-309.19 | $927.57 | |
| 07/01/1992 | BILL | LONG, WILLIAM E & KATHERINE M | $1,236.76 | $1,236.76 |
| 03/05/1992 | PAYMENT | $-258.32 | $0.00 | |
| 01/08/1992 | PAYMENT | $-258.32 | $258.32 | |
| 12/17/1991 | PAYMENT | $-268.65 | $516.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.33 | $785.29 |
| 08/14/1991 | PAYMENT | $-258.32 | $774.96 | |
| 07/01/1991 | BILL | LONG, WILLIAM E & KATHERINE M | $1,033.28 | $1,033.28 |
| 02/22/1991 | PAYMENT | $-256.66 | $0.00 | |
| 01/10/1991 | PAYMENT | $-256.66 | $256.66 | |
| 11/01/1990 | PAYMENT | $-266.93 | $513.32 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.27 | $780.25 |
| 07/20/1990 | PAYMENT | $-256.66 | $769.98 | |
| 07/01/1990 | BILL | LONG, WILLIAM E & KATHERINE M | $1,026.64 | $1,026.64 |
| 02/27/1990 | PAYMENT | $-569.26 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.16 | $569.26 |
| 10/09/1989 | PAYMENT | $-279.05 | $558.10 | |
| 09/06/1989 | PAYMENT | $-279.05 | $837.15 | |
| 07/01/1989 | BILL | LONG, WILLIAM E & KATHERINE M | $1,116.20 | $1,116.20 |
| 02/27/1989 | PAYMENT | $-267.12 | $0.00 | |
| 01/10/1989 | PAYMENT | $-267.10 | $267.12 | |
| 10/12/1988 | PAYMENT | $-267.10 | $534.22 | |
| 07/27/1988 | PAYMENT | $-267.10 | $801.32 | |
| 07/01/1988 | BILL | LONG, WILLIAM E & KATHERINE M | $1,068.42 | $1,068.42 |
| 03/11/1988 | PAYMENT | $-259.38 | $0.00 | |
| 01/14/1988 | PAYMENT | $-259.38 | $259.38 | |
| 12/22/1987 | PAYMENT | $-269.76 | $518.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.38 | $788.52 |
| 08/03/1987 | PAYMENT | $-259.38 | $778.14 | |
| 07/01/1987 | BILL | LONG, WILLIAM E & KATHERINE M | $1,037.52 | $1,037.52 |
| 03/05/1987 | PAYMENT | $-310.41 | $0.00 | |
| 01/08/1987 | PAYMENT | $-310.41 | $310.41 | |
| 09/22/1986 | PAYMENT | $-310.41 | $620.82 | |
| 08/01/1986 | PAYMENT | $-310.41 | $931.23 | |
| 07/01/1986 | BILL | LONG,WILLIAM E & KATHERINE M | $1,241.64 | $1,241.64 |