Tax Account FE001055

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Owners

TEN-FORTY BOOKKEEPING & TAX SVC
P O BOX 1061
FERNLEY, NV 89408

CRANE, MOLLY SUE

Account Summary

Account ID	FE001055
Account Type	Personal Property
Location	MAIN ST E 186 STE 2 Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001055

Account Type

Personal Property

Location

MAIN ST E 186 STE 2
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$70.21
Total	$70.21
Paid	$70.21
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

$70.21

Total

$70.21

Paid

$70.21

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	$70.21	$0.00	$70.21	$70.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$57.03	$0.00	$57.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$38.41	$0.00	$38.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$27.24	$0.00	$27.24	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SVC CHECK 8645	$-70.21	$0.00
09/07/2023	BILL	TEN-FORTY BOOKKEEPING & TAX SVC	$70.21	$70.21
10/04/2022	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SVC CHECK 8508	$-57.03	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$57.03
09/06/2022	BILL	TEN-FORTY BOOKKEEPING & TAX SVC	$57.03	$57.03
09/20/2021	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SVC CHECK 8382	$-49.65	$0.00
08/30/2021	BILL	TEN-FORTY BOOKKEEPING & TAX SVC	$49.65	$49.65
09/17/2020	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 8270	$-34.11	$0.00
08/28/2020	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$34.11	$34.11
09/23/2019	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 8123	$-45.57	$0.00
08/21/2019	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$45.57	$45.57
09/05/2018	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 7920	$-38.41	$0.00
08/22/2018	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$38.41	$38.41
09/06/2017	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 7722	$-27.24	$0.00
08/24/2017	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$27.24	$27.24
09/20/2016	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 7518	$-47.33	$0.00
09/07/2016	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$47.33	$47.33
09/29/2015	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 7319	$-35.62	$0.00
08/31/2015	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$35.62	$35.62
09/17/2014	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 7091	$-15.52	$0.00
09/04/2014	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$15.52	$15.52
10/17/2013	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 6888	$-36.46	$0.00
10/08/2013	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$36.46	$36.46
10/19/2012	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 6608	$-24.50	$0.00
10/09/2012	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$24.50	$24.50
10/17/2011	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 6274	$-32.70	$0.00
10/04/2011	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$32.70	$32.70
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK BANK: 94-77 NUM: 5774	$-18.64	$0.00
10/08/2009	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$18.64	$18.64
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/12/2006	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK BANK: 94-77 NUM: 4826	$-32.83	$0.00
09/27/2006	BILL	TEN-FORTY BOOKKEEPING & TAX SV	$32.83	$32.83
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00