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 |