Tax Account FE001065

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Owners

FIERCE ENTERTAINMENT
25 E. Main St. #7
FERNLEY, NV 89408-0000

JUAN RODRIGUEZ

Account Summary

Account ID	FE001065
Account Type	Personal Property
Location	2983 NORTH FORK ROAD FERNLEY
Balance	$80.37
Currently Due	$80.37

Account ID

FE001065

Account Type

Personal Property

Location

2983 NORTH FORK ROAD
FERNLEY

Balance

$80.37

Currently Due

$80.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.37
Total	$80.37
Paid	$0.00
Balance	$80.37
Due	$80.37
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$80.37

Total

$80.37

Paid

$0.00

Balance

$80.37

Due

$80.37

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$80.37	$0.00	$80.37	$0.00	$80.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.62	$5.36	$58.98	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$20.78	$2.08	$22.86	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$30.06	$3.01	$33.07	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$39.21	$3.92	$43.13	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	FIERCE ENTERTAINMENT	$80.37	$80.37
02/20/2024	PAYMENT	ENTERTAINMENT FIERCE PNP PNP - 151371197	$-58.98	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.36	$58.98
09/07/2023	BILL	FIERCE ENTERTAINMENT	$53.62	$53.62
10/20/2022	PAYMENT	JUAN RODRIGUEZ PNP PNP - 122779210	$-62.91	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$62.91
09/06/2022	BILL	FIERCE ENTERTAINMENT	$62.91	$62.91
01/10/2022	PAYMENT	JUAN RODRIGUEZ PNP PNP - 106465676	$-16.81	$0.00
11/19/2021	BILL	FIERCE ENTERTAINMENT	$16.81	$16.81
12/03/2020	PAYMENT	ENTERTAINMENT FIERCE CHECK BANK: PNP INTERNET NUM: 85064194	$-22.86	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.08	$22.86
08/28/2020	BILL	FIERCE ENTERTAINMENT	$20.78	$20.78
12/10/2019	PAYMENT	ENTERTAINMENT FIERCE CHECK BANK: PNP INTERNET NUM: 68034847	$-19.83	$0.00
11/25/2019	BILL	FIERCE ENTERTAINMENT	$19.83	$19.83
09/14/2018	PAYMENT	ENTERTAINMENT FIERCE CHECK BANK: PNP INTERNET NUM: 48360603	$-26.13	$0.00
08/22/2018	BILL	FIERCE ENTERTAINMENT	$26.13	$26.13
04/12/2018	PAYMENT	ENTERTAINMENT FIERCE CHECK BANK: PNP INTERNET NUM: 42703479	$-33.07	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.01	$33.07
11/30/2017	BILL	FIERCE ENTERTAINMENT	$30.06	$30.06
02/15/2017	PAYMENT	FIERCE ENTERTAINMENT CHECK NUM: 293	$-43.13	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.92	$43.13
12/19/2016	BILL	FIERCE ENTERTAINMENT	$39.21	$39.21
01/12/2016	PAYMENT	ENTERTAINMENT FIERCE CORK: D BANK: PNP INTERNET NUM: 21983147	$-55.66	$0.00
12/07/2015	BILL	FIERCE ENTERTAINMENT	$55.66	$55.66
03/09/2015	PAYMENT	FIERCE ENTERTAINMENT CHECK NUM: 157	$-35.32	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.21	$35.32
12/04/2014	BILL	FIERCE ENTERTAINMENT	$32.11	$32.11