Tax Account FE000858
Owners
RICK KELLER
Account Summary
| Account ID | FE000858 |
|---|---|
| Account Type | Personal Property |
| Location | 1175 FLINT ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $294.24 |
| Total | $323.66 |
| Paid | $323.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $290.82 | $29.08 | $319.90 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2024 | PAYMENT | RICK KELLER PNP PNP - 153217042 | $-323.66 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $29.42 | $323.66 |
| 12/05/2023 | BILL | R & R GROUP ENTERPRISE INC. | $294.24 | $294.24 |
| 03/30/2023 | PAYMENT | PRICELESS CONSTRUCTION CHECK 1523 | $-319.90 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $29.08 | $319.90 |
| 11/18/2022 | BILL | R & R ENTERPRISES INC. | $290.82 | $290.82 |