Tax Account FE000012
Owners
DNL BOOKKEEPING SERVICES, LLC
763 CANARY CIR
FERNLEY, NV 89408-9799
Account Summary
| Account ID | FE000012 |
|---|---|
| Account Type | Personal Property |
| Location | 763 CANARY CIR Fernley |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.69 | $0.00 | $12.69 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $23.77 | $0.00 | $23.77 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $26.04 | $0.00 | $26.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $27.04 | $0.00 | $27.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | DNL BOOKKEEPING SERVICES, LLC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | DNL BOOKKEEPING SERVICES, LLC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2021 | PAYMENT | DNL BOOKKEEPING SERVICES, LLC CHECK 1253 | $-12.69 | $0.00 |
| 11/19/2021 | BILL | DNL BOOKKEEPING SERVICES, LLC | $12.69 | $12.69 |
| 10/01/2020 | PAYMENT | DNL BOOKKEEPING SERVICES, LLC CHECK NUM: 1190 | $-23.77 | $0.00 |
| 08/28/2020 | BILL | DNL BOOKKEEPING SERVICES, LLC | $23.77 | $23.77 |
| 01/07/2020 | PAYMENT | DNL BOOKKEEPING SERVICES, LLC CHECK NUM: 1152 | $-26.04 | $0.00 |
| 11/25/2019 | BILL | DNL BOOKKEEPING SERVICES, LLC | $26.04 | $26.04 |
| 10/02/2018 | PAYMENT | DNL BOOKKEEPING SERVICES, LLC CHECK NUM: 1069 | $-27.04 | $0.00 |
| 08/22/2018 | BILL | DNL BOOKKEEPING SERVICES, LLC | $27.04 | $27.04 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |