Tax Account FE000048
Owners
GE TRANSPORT
155 LYON DR
FERNLEY, NV 89408-0000
SPECIALIZED TRANSPORT, LLC
Account Summary
| Account ID | FE000048 |
|---|---|
| Account Type | Personal Property |
| Location | 155 LYON DR RENO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $161.51 |
| Total | $161.51 |
| Paid | $161.51 |
| 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 | $178.15 | $0.00 | $178.15 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $180.20 | $0.00 | $180.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $204.27 | $0.00 | $204.27 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $228.42 | $0.00 | $228.42 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $131.42 | $0.00 | $131.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $147.95 | $0.00 | $147.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $170.65 | $0.00 | $170.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $197.92 | $0.00 | $197.92 | $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 | GE TRANSPORT CHECK 34209 | $-161.51 | $0.00 |
| 09/17/2024 | BILL | GE TRANSPORT | $161.51 | $161.51 |
| 09/27/2023 | PAYMENT | GE TRANSPORT CHECK 33556 | $-178.15 | $0.00 |
| 09/07/2023 | BILL | GE TRANSPORT | $178.15 | $178.15 |
| 10/03/2022 | PAYMENT | SPECIALIZED TRANSPORT, LLC CHECK 32879 | $-180.20 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $180.20 |
| 09/06/2022 | BILL | GE TRANSPORT | $180.20 | $180.20 |
| 10/01/2021 | PAYMENT | GE TRANSPORT CHECK 32237 | $-204.27 | $0.00 |
| 08/30/2021 | BILL | GE TRANSPORT | $204.27 | $204.27 |
| 09/15/2020 | PAYMENT | GE TRANSPORT CHECK NUM: 31572 | $-228.42 | $0.00 |
| 08/28/2020 | BILL | GE TRANSPORT | $228.42 | $228.42 |
| 09/12/2019 | PAYMENT | GE TRANSPORT CHECK NUM: 30815 | $-131.42 | $0.00 |
| 08/21/2019 | BILL | GE TRANSPORT | $131.42 | $131.42 |
| 09/12/2018 | PAYMENT | GE TRANSPORT CHECK NUM: 30054 | $-147.95 | $0.00 |
| 08/22/2018 | BILL | GE TRANSPORT | $147.95 | $147.95 |
| 09/13/2017 | PAYMENT | GE TRANSPORT CHECK NUM: 29150 | $-170.65 | $0.00 |
| 08/24/2017 | BILL | GE TRANSPORT | $170.65 | $170.65 |
| 09/27/2016 | PAYMENT | SPECIALIZED TRANSPORT LLC CHECK NUM: 27471 | $-197.92 | $0.00 |
| 09/07/2016 | BILL | GE TRANSPORT | $197.92 | $197.92 |
| 09/16/2015 | PAYMENT | SPECIALIZED TRANSPORT LLC CHECK NUM: 25026 | $-238.29 | $0.00 |
| 08/31/2015 | BILL | GE TRANSPORT | $238.29 | $238.29 |