Tax Account EQ000012
Owners
T E BERTAGNOLLI
P O BOX 2404
FERNLEY, NV 89408
BERTAGNOLLI, T E
T E BERTAGNOLLI AND ASSOCIATES INC
Account Summary
| Account ID | EQ000012 |
|---|---|
| Account Type | Personal Property |
| Location | 2000 HIGHLAND DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $60.70 | $6.07 | $0.00 | $66.77 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $221.83 | $22.18 | $0.00 | $244.01 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $224.67 | $0.00 | $0.00 | $224.67 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $253.26 | $25.33 | $0.00 | $278.59 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $290.85 | $0.00 | $0.00 | $290.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | T E BERTAGNOLLI | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | T E BERTAGNOLLI | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2025 | PAYMENT | T E BERTAGNOLLI CHECK 43468 | $-66.77 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.07 | $66.77 |
| 09/17/2024 | BILL | T E BERTAGNOLLI | $60.70 | $60.70 |
| 04/08/2024 | PAYMENT | T E BERTAGNOLLI CHECK 43370 | $-244.01 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $22.18 | $244.01 |
| 12/05/2023 | BILL | T E BERTAGNOLLI | $221.83 | $221.83 |
| 10/13/2022 | PAYMENT | T E BERTAGNOLLI CHECK 43184 | $-224.67 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $224.67 |
| 09/06/2022 | BILL | T E BERTAGNOLLI | $224.67 | $224.67 |
| 10/21/2021 | PAYMENT | T E BERTAGNOLLI CHECK 43030 | $-278.59 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $25.33 | $278.59 |
| 08/30/2021 | BILL | T E BERTAGNOLLI | $253.26 | $253.26 |
| 10/11/2020 | PAYMENT | T E BERTAGNOLLI CHECK NUM: 42849 | $-290.85 | $0.00 |
| 08/28/2020 | BILL | T E BERTAGNOLLI | $290.85 | $290.85 |
| 04/03/2012 | PAYMENT | T E BERTAGNOLLI CHECK NUM: 40979 | $-84.38 | $0.00 |
| 11/22/2011 | AMENDMENT | Instlmnt 3 Interest 2011-12 | $7.67 | $84.38 |
| 10/04/2011 | BILL | T E BERTAGNOLLI | $76.71 | $76.71 |
| 03/15/2011 | PAYMENT | T E BERTAGNOLLI CHECK NUM: 40606 | $-99.49 | $0.00 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $8.23 | $99.49 |
| 12/09/2010 | BILL | T E BERTAGNOLLI | $82.26 | $91.26 |
| 02/17/2010 | PAYMENT | T E BERTAGNOLLI CORK: B BANK: 94-72 NUM: 40156 | $-90.15 | $9.00 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $9.01 | $99.15 |
| 12/08/2009 | BILL | T E BERTAGNOLLI | $90.14 | $90.14 |
| 12/08/2008 | PAYMENT | T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 33313 | $-101.18 | $0.00 |
| 10/27/2008 | BILL | T E BERTAGNOLLI | $101.18 | $101.18 |
| 12/04/2007 | PAYMENT | T E BERTAGNOLLI & ASSOCIATES CHECK BANK: 94-72 NUM: 32372 | $-112.08 | $0.00 |
| 10/22/2007 | BILL | T E BERTAGNOLLI | $112.08 | $112.08 |
| 11/02/2006 | PAYMENT | T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 31318 | $-123.08 | $0.00 |
| 09/27/2006 | BILL | T E BERTAGNOLLI | $123.08 | $123.08 |
| 03/17/2006 | PAYMENT | T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 30779 | $-145.60 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $13.24 | $145.60 |
| 12/09/2005 | BILL | T E BERTAGNOLLI | $132.36 | $132.36 |