Tax Account FE000015
Owners
FERNLEY ASSISTED LIVING, LLC
ATTN KRISTY DRAIN
1701 S SUTRO TERRACE
CARSON CITY, NV 89706-0000
FERNLEY ESTATES
Account Summary
| Account ID | FE000015 |
|---|---|
| Account Type | Personal Property |
| Location | 1130 CHISHOLM TRAIL FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,294.73 |
| Total | $1,294.73 |
| Paid | $1,294.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,279.43 | $0.00 | $1,279.43 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,242.54 | $0.00 | $1,242.54 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,433.64 | $0.00 | $1,433.64 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,601.25 | $0.00 | $1,601.25 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $1,545.35 | $0.00 | $1,545.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,489.46 | $0.00 | $1,489.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,951.91 | $0.00 | $1,951.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $2,121.26 | $0.00 | $2,121.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK 005121 | $-1,294.73 | $0.00 |
| 09/17/2024 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,294.73 | $1,294.73 |
| 09/22/2023 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK 004330 | $-1,279.43 | $0.00 |
| 09/07/2023 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,279.43 | $1,279.43 |
| 10/03/2022 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK 003513 | $-1,242.54 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,242.54 |
| 09/06/2022 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,242.54 | $1,242.54 |
| 09/28/2021 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK 002597 | $-1,433.64 | $0.00 |
| 08/30/2021 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,433.64 | $1,433.64 |
| 09/15/2020 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK NUM: 001655 | $-1,601.25 | $0.00 |
| 08/28/2020 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,601.25 | $1,601.25 |
| 09/26/2019 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK NUM: 000831 | $-1,545.35 | $0.00 |
| 08/21/2019 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,545.35 | $1,545.35 |
| 09/13/2018 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK NUM: 5020 | $-1,489.46 | $0.00 |
| 08/22/2018 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,489.46 | $1,489.46 |
| 09/27/2017 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK NUM: 4208 | $-1,951.91 | $0.00 |
| 08/24/2017 | BILL | FERNLEY ASSISTED LIVING, LLC | $1,951.91 | $1,951.91 |
| 10/17/2016 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK NUM: 3472 | $-2,121.26 | $0.00 |
| 09/07/2016 | BILL | FERNLEY ASSISTED LIVING, LLC | $2,121.26 | $2,121.26 |
| 09/21/2015 | PAYMENT | FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2677 | $-2,401.04 | $0.00 |
| 08/31/2015 | BILL | FERNLEY ASSISTED LIVING, LLC | $2,401.04 | $2,401.04 |