Tax Account FE001025
Owners
SILVER SPUR SALOON, INC
PO BOX 87
FERNLEY, NV 89408-0000
FLODMAN FAMILY TRUST
SILVER SPUR LOUNGE
Account Summary
| Account ID | FE001025 |
|---|---|
| Account Type | Personal Property |
| Location | MAIN ST E 45 Fernley |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.07 |
| Total | $77.08 |
| Paid | $77.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $69.97 | $0.00 | $69.97 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $78.62 | $0.00 | $78.62 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $89.45 | $0.00 | $89.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $51.51 | $0.00 | $51.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $60.15 | $0.00 | $60.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $69.44 | $0.00 | $69.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2024 | PAYMENT | SILVER SPUR SALOON, INC CHECK 16315 | $-77.08 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.01 | $77.08 |
| 09/07/2023 | BILL | SILVER SPUR SALOON, INC | $70.07 | $70.07 |
| 10/12/2022 | PAYMENT | SILVER SPUR SALOON, INC CHECK 16075 | $-69.97 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $69.97 |
| 09/06/2022 | BILL | SILVER SPUR SALOON, INC | $69.97 | $69.97 |
| 01/27/2022 | PAYMENT | SILVER SPUR SALOON, INC CHECK 15777 | $-69.35 | $0.00 |
| 11/19/2021 | BILL | SILVER SPUR SALOON, INC | $69.35 | $69.35 |
| 09/09/2020 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 15489 | $-78.62 | $0.00 |
| 08/28/2020 | BILL | SILVER SPUR SALOON, INC | $78.62 | $78.62 |
| 09/10/2019 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 15177 | $-89.45 | $0.00 |
| 08/21/2019 | BILL | SILVER SPUR SALOON, INC | $89.45 | $89.45 |
| 08/30/2018 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 14553 | $-51.51 | $0.00 |
| 08/22/2018 | BILL | SILVER SPUR SALOON, INC | $51.51 | $51.51 |
| 08/31/2017 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 13976 | $-60.15 | $0.00 |
| 08/24/2017 | BILL | SILVER SPUR SALOON, INC | $60.15 | $60.15 |
| 09/20/2016 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 13327 | $-69.44 | $0.00 |
| 09/07/2016 | BILL | SILVER SPUR SALOON, INC | $69.44 | $69.44 |
| 09/21/2015 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 12646 | $-51.62 | $0.00 |
| 08/31/2015 | BILL | SILVER SPUR SALOON, INC | $51.62 | $51.62 |
| 09/15/2014 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 12003 | $-37.33 | $0.00 |
| 09/04/2014 | BILL | SILVER SPUR SALOON, INC | $37.33 | $37.33 |
| 10/30/2013 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 11454 | $-30.03 | $0.00 |
| 10/08/2013 | BILL | SILVER SPUR SALOON, INC | $30.03 | $30.03 |
| 10/23/2012 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 10797 | $-27.80 | $0.00 |
| 10/09/2012 | BILL | SILVER SPUR SALOON, INC | $27.80 | $27.80 |
| 10/13/2011 | PAYMENT | SILVER SPUR SALOON, INC CHECK NUM: 10144 | $-33.48 | $0.00 |
| 10/04/2011 | BILL | SILVER SPUR SALOON, INC | $33.48 | $33.48 |
| 10/08/2010 | PAYMENT | SILVER SPUR SALOON, INC CHECK BANK: 94-77 NUM: 9538 | $-42.81 | $0.00 |
| 09/29/2010 | BILL | SILVER SPUR SALOON, INC | $42.81 | $42.81 |
| 10/20/2009 | PAYMENT | SILVER SPUR SALOON, INC CHECK BANK: 94-77 NUM: 8933 | $-52.06 | $0.00 |
| 10/08/2009 | BILL | SILVER SPUR SALOON, INC | $52.06 | $52.06 |
| 11/05/2008 | PAYMENT | SILVER SPUR SALOON, INC CHECK BANK: 94-77 NUM: 8430 | $-47.91 | $0.00 |
| 10/27/2008 | BILL | SILVER SPUR SALOON, INC | $47.91 | $47.91 |
| 11/07/2007 | PAYMENT | SILVER SPUR SALOON CHECK BANK: 94-77 NUM: 7847 | $-53.14 | $0.00 |
| 10/22/2007 | BILL | SILVER SPUR LOUNGE | $53.14 | $53.14 |
| 10/05/2006 | PAYMENT | SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 7160 | $-59.08 | $0.00 |
| 09/27/2006 | BILL | SILVER SPUR LOUNGE | $59.08 | $59.08 |
| 10/05/2005 | PAYMENT | SILVER SPUR SALOON CHECK BANK: 94-77 NUM: 6515 | $-61.80 | $0.00 |
| 09/15/2005 | BILL | SILVER SPUR LOUNGE | $61.80 | $61.80 |
| 08/25/2004 | PAYMENT | SILVER SPUR SALOON CHECK BANK: 94-77 NUM: 5841 | $-54.14 | $0.00 |
| 08/16/2004 | BILL | SILVER SPUR LOUNGE | $54.14 | $54.14 |
| 09/30/2003 | PAYMENT | SILVER SPUR SALOON INC CHECK BANK: 94-77 NUM: 5280 | $-53.14 | $0.00 |
| 09/25/2003 | BILL | SILVER SPUR LOUNGE | $53.14 | $53.14 |
| 09/24/2002 | PAYMENT | SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 20980 | $-58.72 | $0.00 |
| 09/12/2002 | BILL | SILVER SPUR LOUNGE | $58.72 | $58.72 |
| 10/22/2001 | PAYMENT | SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 20304 | $-68.14 | $0.00 |
| 10/10/2001 | BILL | SILVER SPUR LOUNGE | $68.14 | $68.14 |
| 10/16/2000 | PAYMENT | SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 19518 | $-65.05 | $0.00 |
| 10/05/2000 | BILL | SILVER SPUR LOUNGE | $65.05 | $65.05 |
| 10/27/1999 | PAYMENT | SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 18740 | $-66.88 | $0.00 |
| 10/19/1999 | BILL | SILVER SPUR LOUNGE | $66.88 | $66.88 |