Tax Account EQ000011

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Owners

SUMMIT BUSINESS CENTER
P O BOX 1113
FERNLEY, NV 89408-0000

CERESOLA, STEVE

Account Summary

Account ID	EQ000011
Account Type	Personal Property
Location	MAIN ST 420
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000011

Account Type

Personal Property

Location

MAIN ST 420

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$26.87	$2.69	$29.56	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	BILL	SUMMIT BUSINESS CENTER	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	SUMMIT BUSINESS CENTER	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
02/25/2022	PAYMENT	SUMMIT VENTURES LLC CHECK 2984	$-29.56	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.69	$29.56
11/19/2021	BILL	SUMMIT BUSINESS CENTER	$26.87	$26.87
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/21/2017	PAYMENT	SUMMIT BUSINESS CENTER CHECK NUM: 2623	$-14.25	$0.00
08/24/2017	BILL	SUMMIT BUSINESS CENTER	$14.25	$14.25
09/26/2016	PAYMENT	SUMMIT BUSINESS CENTER CHECK NUM: 2550	$-17.39	$0.00
09/07/2016	BILL	SUMMIT BUSINESS CENTER	$17.39	$17.39
10/01/2015	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2473	$-21.56	$0.00
08/31/2015	BILL	SUMMIT BUSINESS CENTER	$21.56	$21.56
11/05/2014	PAYMENT	SUMMIT VENTURES CHECK NUM: 2403	$-27.82	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.53	$27.82
09/04/2014	BILL	SUMMIT BUSINESS CENTER	$25.29	$25.29
01/08/2014	PAYMENT	SUMMIT BUSINESS CENTER CORK: B NUM: 2342	$-28.79	$0.00
12/11/2013	BILL	SUMMIT BUSINESS CENTER	$28.79	$28.79
11/21/2012	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2264	$-30.45	$0.00
10/09/2012	BILL	SUMMIT BUSINESS CENTER	$30.45	$30.45
10/31/2011	PAYMENT	SUMMIT VENTURES LLC CHECK NUM: 2172	$-34.39	$0.00
10/04/2011	BILL	SUMMIT BUSINESS CENTER	$34.39	$34.39
11/10/2010	PAYMENT	SUMMIT VENTURES, LLC CHECK BANK: 94-7074 NUM: 1566	$-36.90	$0.00
09/29/2010	BILL	SUMMIT BUSINESS CENTER	$36.90	$36.90
11/02/2009	PAYMENT	SUMMIT BUSINESS CENTER CHECK BANK: 94-7074 NUM: 1452	$-40.40	$0.00
10/08/2009	BILL	SUMMIT BUSINESS CENTER	$40.40	$40.40
12/01/2008	PAYMENT	SUMMIT VENTURES CHECK BANK: 94.7074 NUM: 1343	$-45.36	$0.00
10/27/2008	BILL	SUMMIT BUSINESS CENTER	$45.36	$45.36
11/07/2007	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1786	$-50.26	$0.00
10/22/2007	BILL	SUMMIT BUSINESS CENTER	$50.26	$50.26
10/06/2006	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1694	$-55.18	$0.00
09/27/2006	BILL	SUMMIT BUSINESS CENTER	$55.18	$55.18
12/20/2005	PAYMENT	SUMMIT VENTURES LLC CHECK BANK: 94-7074 NUM: 1617	$-59.34	$0.00
12/09/2005	BILL	SUMMIT BUSINESS CENTER	$59.34	$59.34