Tax Account EQ002247

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Owners

ALLSTATE INSURANCE
PO BOX 37945
CHARLOTTE, NC 28237-7945

Account Summary

Account ID	EQ002247
Account Type	Personal Property
Location	FERNLEY LOCATIONS FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002247

Account Type

Personal Property

Location

FERNLEY LOCATIONS
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.98
Total	$23.08
Paid	$23.08
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

$20.98

Total

$23.08

Paid

$23.08

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	$20.98	$2.10	$20.98	$23.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.08	$0.00	$24.08	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$38.32	$0.00	$38.32	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK 1003534493	$-23.08	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.10	$23.08
12/05/2023	BILL	ALLSTATE INSURANCE	$20.98	$20.98
09/22/2022	PAYMENT	ALLSTATE INSURANCE CHECK 1003484124	$-21.64	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$21.64
09/06/2022	BILL	ALLSTATE INSURANCE	$21.64	$21.64
09/24/2021	PAYMENT	ALLSTATE INSURANCE CHECK 1003444164	$-24.08	$0.00
08/30/2021	BILL	ALLSTATE INSURANCE	$24.08	$24.08
12/10/2020	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1003412881	$-27.32	$0.00
11/20/2020	BILL	ALLSTATE INSURANCE	$27.32	$27.32
09/16/2019	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1003350993	$-29.61	$0.00
08/21/2019	BILL	ALLSTATE INSURANCE	$29.61	$29.61
09/24/2018	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1003293669	$-33.86	$0.00
08/23/2018	AMENDMENT	create bill	$33.86	$33.86
09/26/2017	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1003228002	$-38.32	$0.00
08/24/2017	BILL	ALLSTATE INSURANCE	$38.32	$38.32
10/02/2015	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1003070752	$-54.26	$0.00
08/31/2015	BILL	ALLSTATE INSURANCE	$54.26	$54.26
09/15/2014	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1002973737	$-61.44	$0.00
09/04/2014	BILL	ALLSTATE INSURANCE	$61.44	$61.44
10/30/2013	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1002891439	$-23.53	$0.00
10/08/2013	BILL	ALLSTATE INSURANCE	$23.53	$23.53
10/30/2012	PAYMENT	ALLSTATE INSURANCE CO CHECK NUM: 1002787772	$-25.52	$0.00
10/09/2012	BILL	ALLSTATE INSURANCE	$25.52	$25.52
10/25/2011	PAYMENT	ALLSTATE INSURANCE CHECK NUM: 1002677560	$-28.38	$0.00
10/04/2011	BILL	ALLSTATE INSURANCE	$28.38	$28.38
10/12/2010	PAYMENT	ALLSTATE INSURANCE CHECK BANK: 66-156 NUM: 2551937	$-31.14	$0.00
09/29/2010	BILL	ALLSTATE INSURANCE	$31.14	$31.14
10/27/2009	PAYMENT	ALLSTATE INSURANCE CHECK BANK: 66-156 NUM: 002413132	$-35.51	$0.00
10/08/2009	BILL	ALLSTATE INSURANCE	$35.51	$35.51
12/31/2008	PAYMENT	ALLSTATE INSURANCE CHECK BANK: 66-156 NUM: 2272958	$-39.29	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-3.93	$39.29
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$3.93	$43.22
12/11/2008	BILL	ALLSTATE INSURANCE	$39.29	$39.29
11/13/2007	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK BANK: 66-156 NUM: 2029642	$-53.67	$0.00
10/22/2007	BILL	ALLSTATE INSURANCE	$53.67	$53.67
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00