Tax Account FE001062

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Owners

MANPOWER TEMPORARY SERVICES
63 KEYSTONE AVE STE 202
RENO, NV 89503-0000

HAT LTD

Account Summary

Account ID	FE001062
Account Type	Personal Property
Location	150 E MAIN ST #150 FERNLEY
Balance	$77.33
Currently Due	$77.33

Account ID

FE001062

Account Type

Personal Property

Location

150 E MAIN ST #150
FERNLEY

Balance

$77.33

Currently Due

$77.33

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$77.33
Total	$77.33
Paid	$0.00
Balance	$77.33
Due	$77.33
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$77.33

Total

$77.33

Paid

$0.00

Balance

$77.33

Due

$77.33

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$77.33	$0.00	$0.00	$77.33	$0.00	$77.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$53.88	$0.00	$0.00	$53.88	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$47.76	$0.00	$0.00	$47.76	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$34.06	$0.00	$0.00	$34.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$22.93	$0.00	$0.00	$22.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.12	$0.00	$0.00	$32.12	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$33.80	$0.00	$0.00	$33.80	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	MANPOWER TEMPORARY SERVICES	$77.33	$77.33
09/09/2025	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK REM - 56116	$-53.88	$0.00
08/28/2025	BILL	MANPOWER TEMPORARY SERVICES	$53.88	$53.88
10/14/2024	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK 55238	$-47.76	$0.00
09/17/2024	BILL	MANPOWER TEMPORARY SERVICES	$47.76	$47.76
09/18/2023	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK 54218	$-58.34	$0.00
09/07/2023	BILL	MANPOWER TEMPORARY SERVICES	$58.34	$58.34
09/19/2022	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK 53312	$-59.86	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$59.86
09/06/2022	BILL	MANPOWER TEMPORARY SERVICES	$59.86	$59.86
09/20/2021	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK 52484	$-34.06	$0.00
08/30/2021	BILL	MANPOWER TEMPORARY SERVICES	$34.06	$34.06
09/22/2020	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 51657	$-28.11	$0.00
08/28/2020	BILL	MANPOWER TEMPORARY SERVICES	$28.11	$28.11
08/30/2019	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 50692	$-22.93	$0.00
08/21/2019	BILL	MANPOWER TEMPORARY SERVICES	$22.93	$22.93
09/05/2018	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 49856	$-32.12	$0.00
08/22/2018	BILL	MANPOWER TEMPORARY SERVICES	$32.12	$32.12
09/07/2017	PAYMENT	MANPOWER CHECK NUM: 48979	$-30.49	$0.00
08/24/2017	BILL	MANPOWER	$30.49	$30.49
09/20/2016	PAYMENT	MANPOWER CHECK NUM: 48072	$-33.80	$0.00
09/07/2016	BILL	MANPOWER	$33.80	$33.80
09/21/2015	PAYMENT	MANPOWER CHECK NUM: 46776	$-21.45	$0.00
08/31/2015	BILL	MANPOWER	$21.45	$21.45
09/11/2014	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK NUM: 45820	$-27.45	$0.00
09/04/2014	BILL	MANPOWER	$27.45	$27.45
10/21/2013	PAYMENT	MANPOWER CHECK NUM: 44990	$-21.51	$0.00
10/08/2013	BILL	MANPOWER	$21.51	$21.51
10/19/2012	PAYMENT	MANPOWER CHECK NUM: 44150	$-22.70	$0.00
10/09/2012	BILL	MANPOWER	$22.70	$22.70
10/13/2011	PAYMENT	MANPOWER CHECK NUM: 15320	$-24.87	$0.00
10/04/2011	BILL	MANPOWER	$24.87	$24.87
10/08/2010	PAYMENT	MANPOWER CHECK BANK: 94-7074 NUM: 14734	$-27.19	$0.00
09/29/2010	BILL	MANPOWER	$27.19	$27.19
10/23/2009	PAYMENT	MANPOWER CHECK BANK: 94-7074 NUM: 14133	$-30.92	$0.00
10/08/2009	BILL	MANPOWER	$30.92	$30.92
11/10/2008	PAYMENT	MANPOWER CHECK BANK: 94-7074 NUM: 13486	$-40.16	$0.00
10/27/2008	BILL	MANPOWER	$40.16	$40.16
11/06/2007	PAYMENT	MANPOWER CHECK BANK: 94-7074 NUM: 12592	$-40.07	$0.00
10/22/2007	BILL	MANPOWER	$40.07	$40.07
10/12/2006	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 11617	$-26.83	$0.00
09/27/2006	BILL	MANPOWER	$26.83	$26.83
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/30/2004	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 9974	$-25.89	$0.00
11/10/2004	BILL	MANPOWER TEMPORARY SERVICES	$25.89	$25.89
10/03/2003	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 8847	$-18.11	$0.00
09/25/2003	BILL	MANPOWER TEMPORARY SERVICES	$18.11	$18.11
09/25/2002	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 7816	$-22.79	$0.00
09/12/2002	BILL	MANPOWER TEMPORARY SERVICES	$22.79	$22.79
10/22/2001	PAYMENT	MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 6982	$-32.17	$0.00
10/10/2001	BILL	MANPOWER TEMPORARY SVC	$32.17	$32.17
10/19/2000	PAYMENT	MANPOWER CHECK BANK: 94-7074 NUM: 6169	$-18.56	$0.00
10/05/2000	BILL	MANPOWER TEMPORARY SVC	$18.56	$18.56