Tax Account 1420-35-410-021

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Owners

FERTITTA, MICHAEL S & ROXANNE L
2616 SKYLINE DR
MINDEN, NV 89423

FERTITTA, ROXANNE L

Account Summary

Account ID	1420-35-410-021
Account Type	Real Estate
Location	2616 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$2,567.84
Currently Due	$1,283.92

Account ID

1420-35-410-021

Account Type

Real Estate

Location

2616 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$2,567.84

Currently Due

$1,283.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,135.96
Total	$5,135.96
Paid	$2,568.12
Balance	$2,567.84
Due	$1,283.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,135.96

Total

$5,135.96

Paid

$2,568.12

Balance

$2,567.84

Due

$1,283.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,284.20	$0.00	$0.00	$1,284.20	$1,284.20	$0.00
2	10/06/2025	10/17/2025	Paid	$1,283.92	$0.00	$0.00	$1,283.92	$1,283.92	$0.00
3	01/05/2026	01/16/2026	Due	$1,283.92	$0.00	$0.00	$1,283.92	$0.00	$1,283.92
4	03/02/2026	03/13/2026	Due	$1,283.92	$0.00	$0.00	$1,283.92	$0.00	$2,567.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,986.38	$0.00	$0.00	$4,986.38	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,841.15	$0.00	$0.00	$4,841.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,700.16	$0.00	$0.00	$4,700.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,563.26	$0.00	$0.00	$4,563.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,430.36	$0.00	$0.00	$4,430.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,301.33	$0.00	$0.00	$4,301.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,176.05	$0.00	$0.00	$4,176.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,054.42	$0.00	$0.00	$4,054.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,951.68	$0.00	$0.00	$3,951.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,524.12	$0.00	$0.00	$3,524.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,436.73	$0.00	$0.00	$3,436.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,283.92	$2,567.84
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,284.20	$3,851.76
07/16/2025	BILL	FERTITTA, MICHAEL S & ROXANNE L	$5,135.96	$5,135.96
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,246.53	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,246.53	$1,246.53
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,246.53	$2,493.06
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,246.79	$3,739.59
07/15/2024	BILL	FERTITTA, MICHAEL S & ROXANNE L	$4,986.38	$4,986.38
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,210.22	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,210.22	$1,210.22
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,210.22	$2,420.44
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,210.49	$3,630.66
07/14/2023	BILL	FERTITTA, MICHAEL S & ROXANNE L	$4,841.15	$4,841.15
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,175.04	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,175.04	$1,175.04
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,175.04	$2,350.08
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,175.04	$3,525.12
07/19/2022	BILL	FERTITTA, MICHAEL S & ROXANNE	$4,700.16	$4,700.16
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,140.81	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,140.81	$1,140.81
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,140.81	$2,281.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,140.83	$3,422.43
07/14/2021	BILL	FERTITTA, MICHAEL S & ROXANNE	$4,563.26	$4,563.26
01/26/2021	PAYMENT	WESTERN TITLE CHECK	$-1,107.59	$0.00
01/09/2021	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,107.59	$1,107.59
10/06/2020	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,107.59	$2,215.18
08/18/2020	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,107.59	$3,322.77
07/13/2020	BILL	FERTITTA, MICHAEL S & ROXANNE	$4,430.36	$4,430.36
03/03/2020	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,075.33	$0.00
01/08/2020	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,075.33	$1,075.33
10/08/2019	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,075.33	$2,150.66
08/21/2019	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,075.34	$3,225.99
07/15/2019	BILL	FERTITTA, MICHAEL S & ROXANNE	$4,301.33	$4,301.33
03/06/2019	PAYMENT	FERTITTA, MICHAEL S CHECK	$-1,044.01	$0.00
01/10/2019	PAYMENT	FERTITTA, MICHAEL S CHECK	$-1,044.01	$1,044.01
10/04/2018	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-1,044.01	$2,088.02
08/22/2018	PAYMENT	FERTITTA, MICHAEL CHECK	$-1,044.02	$3,132.03
07/12/2018	BILL	FERTITTA, MICHAEL S & ROXANNE	$4,176.05	$4,176.05
03/06/2018	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-1,013.60	$0.00
12/31/2017	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-1,013.60	$1,013.60
10/03/2017	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-1,013.60	$2,027.20
08/22/2017	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-1,013.62	$3,040.80
07/14/2017	BILL	FERTITTA, MICHAEL S & ROXANNE	$4,054.42	$4,054.42
03/06/2017	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-987.92	$0.00
01/05/2017	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-987.92	$987.92
10/05/2016	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-987.92	$1,975.84
08/16/2016	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-987.92	$2,963.76
07/12/2016	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,951.68	$3,951.68
03/10/2016	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-881.03	$0.00
01/13/2016	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-881.03	$881.03
10/01/2015	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-881.03	$1,762.06
08/06/2015	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-881.03	$2,643.09
07/14/2015	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,524.12	$3,524.12
03/03/2015	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-859.18	$0.00
01/08/2015	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-859.18	$859.18
10/09/2014	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-859.18	$1,718.36
08/01/2014	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-859.19	$2,577.54
07/17/2014	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,436.73	$3,436.73
03/05/2014	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-834.14	$0.00
01/08/2014	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-834.14	$834.14
10/08/2013	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-834.14	$1,668.28
08/21/2013	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-834.14	$2,502.42
07/16/2013	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,336.56	$3,336.56
03/06/2013	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-809.82	$0.00
01/10/2013	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-809.82	$809.82
10/02/2012	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-809.82	$1,619.64
08/22/2012	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-809.82	$2,429.46
07/13/2012	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,239.28	$3,239.28
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-786.28	$0.00
03/02/2012	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-817.73	$786.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.45	$1,604.01
10/05/2011	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-786.28	$1,572.56
08/16/2011	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-786.29	$2,358.84
07/15/2011	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,145.13	$3,145.13
03/02/2011	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-763.37	$0.00
12/21/2010	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-763.37	$763.37
10/01/2010	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-763.37	$1,526.74
08/18/2010	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-763.37	$2,290.11
07/14/2010	BILL	FERTITTA, MICHAEL S & ROXANNE	$3,053.48	$3,053.48
02/24/2010	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-741.14	$0.00
12/30/2009	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-741.14	$741.14
10/08/2009	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-741.14	$1,482.28
08/14/2009	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-741.17	$2,223.42
07/13/2009	BILL	FERTITTA, MICHAEL S & ROXANNE	$2,964.59	$2,964.59
03/02/2009	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-719.55	$0.00
01/13/2009	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-719.55	$719.55
09/30/2008	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-719.55	$1,439.10
08/19/2008	PAYMENT	FERTITTA, MICHAEL S & ROXANNE CHECK	$-719.58	$2,158.65
07/18/2008	BILL	FERTITTA, MICHAEL S & ROXANNE	$2,878.23	$2,878.23
03/03/2008	PAYMENT	FERTITTA, MICHAEL S	$-698.61	$0.00
12/31/2007	PAYMENT	FERTITTA, MICHAEL S	$-698.58	$698.61
09/29/2007	PAYMENT	FERTITTA	$-698.58	$1,397.19
08/21/2007	PAYMENT	FERTITTA	$-698.58	$2,095.77
07/01/2007	BILL	FERTITTA, MICHAEL S & ROXANNE	$2,794.35	$2,794.35
02/27/2007	PAYMENT	FERTITTA, MICHAEL S	$-678.25	$0.00
12/28/2006	PAYMENT	FERTITTA, MICHAEL S	$-678.25	$678.25
10/04/2006	PAYMENT	FERTITTA, MICHAEL S	$-678.25	$1,356.50
08/18/2006	PAYMENT	FERTITTA, MICHAEL S	$-678.25	$2,034.75
07/01/2006	BILL	FERTITTA, MICHAEL S & ROXANNE	$2,713.00	$2,713.00
03/06/2006	PAYMENT	FERTITTA, MICHAEL S	$-658.51	$0.00
12/28/2005	PAYMENT	FERTITTA, MICHAEL S	$-658.49	$658.51
10/04/2005	PAYMENT	FERTITTA, MICHAEL S	$-658.49	$1,317.00
08/12/2005	PAYMENT	FERTITTA, MICHAEL S	$-658.49	$1,975.49
07/01/2005	BILL	FERTITTA, MICHAEL S & ROXANNE	$2,633.98	$2,633.98
03/07/2005	PAYMENT	FERTITTA, MICHAEL S	$-639.35	$0.00
01/14/2005	PAYMENT	FERTITTA, MICHAEL S	$-639.32	$639.35
10/14/2004	PAYMENT	FERTITTA, MICHAEL S	$-639.32	$1,278.67
08/16/2004	PAYMENT	FERTITTA, MICHAEL S	$-639.32	$1,917.99
07/01/2004	BILL	FERTITTA, MICHAEL S & ROXANNE	$2,557.31	$2,557.31
02/02/2004	PAYMENT	MICHAEL FERTITTA	$-114.35	$0.00
12/22/2003	PAYMENT	22	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78