Tax Account EQ000012

Print Page · · Payments Cart · New Search

Owners

T E BERTAGNOLLI
P O BOX 2404
FERNLEY, NV 89408

BERTAGNOLLI, T E

Account Summary

Account ID	EQ000012
Account Type	Personal Property
Location	2000 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000012

Account Type

Personal Property

Location

2000 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$221.83
Total	$244.01
Paid	$244.01
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

$221.83

Total

$244.01

Paid

$244.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$221.83	$22.18	$221.83	$244.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$224.67	$0.00	$224.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$253.26	$25.33	$278.59	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$290.85	$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
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