Tax Account CS009563
Owners
SMARTSKY NETWORKS LLC
430 DAVIS DR STE 350
MORRISVILLE, NC 27560
Account Summary
Account ID | CS009563 |
---|---|
Account Type | Personal Property |
Location | 16520 S HWY 95A (UTILITY ADRESS ONLY) FERNLEY |
Balance | $102.27 |
Currently Due | $102.27 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $93.85 |
Total | $102.27 |
Paid | $0.00 |
Balance | $102.27 |
Due | $102.27 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $93.83 | $0.00 | $93.83 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Certified Mailing Fee* | 9.64 | .00 | 9.64 | 9.64 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $102.27 |
01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.42 | $92.63 |
11/25/2024 | BILL | SMARTSKY NETWORKS LLC | $84.21 | $84.21 |
01/04/2024 | PAYMENT | SMARTSKY NETWORKS LLC CHECK 22819 | $-93.83 | $0.00 |
12/05/2023 | BILL | SMARTSKY NETWORKS LLC | $93.83 | $93.83 |