Tax Account FE000005

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Owners

ALL IN GRAPHIX
1180 CAROL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE000005
Account Type	Personal Property
Location	350A E MAIN ST FERNLEY
Balance	$682.32
Currently Due	$682.32

Account ID

FE000005

Account Type

Personal Property

Location

350A E MAIN ST
FERNLEY

Balance

$682.32

Currently Due

$682.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$682.32
Total	$682.32
Paid	$0.00
Balance	$682.32
Due	$682.32
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$682.32

Total

$682.32

Paid

$0.00

Balance

$682.32

Due

$682.32

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$682.32	$0.00	$682.32	$0.00	$682.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$475.93	$47.59	$523.52	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$268.03	$0.00	$268.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$294.50	$27.72	$322.22	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$327.69	$31.07	$358.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$564.59	$56.46	$621.05	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$485.51	$48.55	$534.06	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$170.47	$17.05	$187.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$84.41	$8.44	$92.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	ALL IN GRAPHIX	$682.32	$682.32
04/08/2024	PAYMENT	MIKE THOMPSON PNP PNP - 153991278	$-523.52	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$47.59	$523.52
02/13/2024	BILL	ALL IN GRAPHIX	$475.93	$475.93
10/03/2022	PAYMENT	MICHAEL THOMPSO EC WF - 022100303184931	$-268.03	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$268.03
09/06/2022	BILL	ALL IN GRAPHIX	$268.03	$268.03
05/24/2022	PAYMENT	ALL IN GRAPHIX CHECK 2789	$-322.22	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$322.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$27.72	$304.89
08/30/2021	BILL	ALL IN GRAPHIX	$277.17	$277.17
06/23/2021	PAYMENT	MICHAEL THOMPSON PNP PNP - 95951726	$-979.81	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$979.81
02/03/2021	PENALTY	CORRECTED PENALTY	$-18.64	$962.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$18.64	$981.49
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$31.07	$962.85
08/28/2020	BILL	ALL IN GRAPHIX	$310.73	$931.78
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$56.46	$621.05
11/25/2019	BILL	ALL IN GRAPHIX	$564.59	$564.59
01/30/2019	PAYMENT	ALL IN GRAPHIX CASH NUM: 1131 ******	$-534.06	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$48.55	$534.06
11/29/2018	BILL	ALL IN GRAPHIX	$485.51	$485.51
04/02/2018	PAYMENT	ALL IN GRAPHIX CHECK NUM: 2122	$-195.96	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$17.05	$195.96
11/30/2017	BILL	ALL IN GRAPHIX	$170.47	$178.91
04/14/2017	PAYMENT	MICHAEL THOMPSO CORK: D BANK: WF INTERNET NUM: 017041403184734	$-84.41	$8.44
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.44	$92.85
12/19/2016	BILL	ALL IN GRAPHIX	$84.41	$84.41
01/11/2016	PAYMENT	THOMPSON, MICHAEL L CHECK NUM: 1078	$-243.73	$0.00
12/07/2015	BILL	ALL IN GRAPHIX	$243.73	$243.73