Tax Account EQ000015

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SCHELL CREEK CONSTRUCTION
P O BOX 2258
FERNLEY, NV 89408

Account ID

Account Type

Personal Property

Location

65 MCCART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.44

Total

$210.44

Paid

$210.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$210.44	$0.00	$210.44	$210.44	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.00	$0.00	$156.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$147.80	$14.78	$162.58	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$162.14	$16.21	$178.35	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$128.16	$0.00	$128.16	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	SCHELL CREEK CONSTRUCTION, INC. CHECK 34839	$-210.44	$0.00
11/25/2024	BILL	SCHELL CREEK CONSTRUCTION	$210.44	$210.44
03/06/2024	PAYMENT	CREEK CONSTRUCTION SCHELL PNP PNP - 152327030	$-156.00	$0.00
02/13/2024	BILL	SCHELL CREEK CONSTRUCTION	$156.00	$156.00
03/24/2023	PAYMENT	CREEK CONSTRUCTION SCHELL PNP PNP - 132089765	$-162.58	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$14.78	$162.58
11/18/2022	BILL	SCHELL CREEK CONSTRUCTION	$147.80	$147.80
03/16/2022	PAYMENT	GERALD H. RICCI PNP PNP - 110809163	$-178.35	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$16.21	$178.35
11/19/2021	BILL	SCHELL CREEK CONSTRUCTION	$162.14	$162.14
01/11/2021	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK 29886	$-128.16	$0.00
11/20/2020	BILL	SCHELL CREEK CONSTRUCTION	$128.16	$128.16
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176-1242 NUM: 19987	$-27.11	$0.00
10/22/2007	BILL	SCHELL CREEK CONSTRUCTION	$27.11	$27.11
11/20/2006	PAYMENT	SCHNELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18641	$-22.23	$0.00
11/20/2006	INTEREST	Instlmnt3 Interest for 2006-07	$2.02	$22.23
09/27/2006	BILL	SCHNELL CREEK CONSTRUCTION	$20.21	$20.21