Tax Account FE001039

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Owners

MOTORCYCLE MANIA
10 W MAIN ST
FERNLEY, NV 89408

ARMSTRONG, SCOTT & DEANNA

Account Summary

Account ID	FE001039
Account Type	Personal Property
Location	10 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001039

Account Type

Personal Property

Location

10 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.74
Total	$19.74
Paid	$19.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.74

Total

$19.74

Paid

$19.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$19.74	$0.00	$19.74	$19.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22.82	$0.00	$22.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$33.39	$0.00	$33.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2023	PAYMENT	DEANNA ARMSTRONG CHECK 1688	$-19.74	$0.00
09/07/2023	BILL	MOTORCYCLE MANIA	$19.74	$19.74
09/20/2022	PAYMENT	MOTORCYCLE MANIA CHECK 1506	$-22.62	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.62
09/06/2022	BILL	MOTORCYCLE MANIA	$22.62	$22.62
09/16/2021	PAYMENT	MOTORCYCLE MANIA CHECK 1330	$-22.82	$0.00
08/30/2021	BILL	MOTORCYCLE MANIA	$22.82	$22.82
09/09/2020	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1151	$-26.09	$0.00
08/28/2020	BILL	MOTORCYCLE MANIA	$26.09	$26.09
08/29/2019	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 2147	$-25.86	$0.00
08/21/2019	BILL	MOTORCYCLE MANIA	$25.86	$25.86
08/31/2018	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1950	$-33.39	$0.00
08/22/2018	BILL	MOTORCYCLE MANIA	$33.39	$33.39
09/07/2017	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1749	$-41.86	$0.00
08/24/2017	BILL	MOTORCYCLE MANIA	$41.86	$41.86
09/20/2016	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1534	$-25.75	$0.00
09/07/2016	BILL	MOTORCYCLE MANIA	$25.75	$25.75
09/11/2015	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1301	$-31.04	$0.00
08/31/2015	BILL	MOTORCYCLE MANIA	$31.04	$31.04
09/18/2014	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 1093	$-40.60	$0.00
09/04/2014	BILL	MOTORCYCLE MANIA	$40.60	$40.60
10/16/2013	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 5346	$-36.42	$0.00
10/08/2013	BILL	MOTORCYCLE MANIA	$36.42	$36.42
10/23/2012	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 5123	$-31.20	$0.00
10/09/2012	BILL	MOTORCYCLE MANIA	$31.20	$31.20
10/27/2011	PAYMENT	MOTORCYCLE MANIA CHECK NUM: 4881	$-28.04	$0.00
10/04/2011	BILL	MOTORCYCLE MANIA	$28.04	$28.04
10/14/2010	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4616	$-29.02	$0.00
09/29/2010	BILL	MOTORCYCLE MANIA	$29.02	$29.02
10/15/2009	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4369	$-29.30	$0.00
10/08/2009	BILL	MOTORCYCLE MANIA	$29.30	$29.30
02/09/2009	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4180	$-29.06	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.64	$29.06
10/27/2008	BILL	MOTORCYCLE MANIA	$26.42	$26.42
11/13/2007	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72-1224 NUM: 3826	$-19.46	$0.00
10/22/2007	BILL	MOTORCYCLE MANIA	$19.46	$19.46
10/10/2006	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72-1224 NUM: 3437	$-21.88	$0.00
09/27/2006	BILL	MOTORCYCLE MANIA	$21.88	$21.88
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/23/2004	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 2618	$-18.28	$0.00
11/10/2004	BILL	MOTORCYCLE MANIA	$18.28	$18.28
10/08/2003	PAYMENT	MOTORCYCLE MANIA CHECK BANK: 94-72 NUM: 4927	$-15.23	$0.00
09/25/2003	BILL	MOTORCYCLE MANIA	$15.23	$15.23