Tax Account FE001081

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Owners

STEWART TITLE COMPANY
2500 WESTFIELD DR STE 1-202
ELGIN, IL 60124

Account Summary

Account ID	FE001081
Account Type	Personal Property
Location	25 S MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001081

Account Type

Personal Property

Location

25 S MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.63
Total	$83.63
Paid	$83.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.63

Total

$83.63

Paid

$83.63

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$83.63	$0.00	$83.63	$83.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.34	$0.00	$105.34	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$249.54	$24.95	$274.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$345.15	$0.00	$345.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$770.57	$0.00	$770.57	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,064.14	$0.00	$1,064.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$94.21	$0.00	$94.21	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$102.44	$0.00	$102.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	ADVANTAX, INC. /STEWART TITLE TAX ACCOUNT CHECK 3586	$-83.63	$0.00
09/17/2024	BILL	STEWART TITLE COMPANY	$83.63	$83.63
12/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 3329	$-105.34	$0.00
12/05/2023	BILL	STEWART TITLE COMPANY	$105.34	$105.34
04/04/2023	PAYMENT	ADVANTAX, INC. / STEWART TITLE TAX ACCT CHECK 003174	$-274.49	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$24.95	$274.49
09/29/2022	AMENDMENT	CK.#2965 RTND FRM BANK REFER TO MAKER	$30.00	$249.54
09/29/2022	ADJUST	ADVANTAX, INC. STEWART TITLE CHECK 2965 VOIDED PAYMENT: 711222. REASON: CK.2965 RTND FRM BANK REFER TO MAKER	$219.54	$219.54
09/23/2022	PAYMENT	ADVANTAX, INC. STEWART TITLE CHECK 2965	$-219.54	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$219.54
09/06/2022	BILL	STEWART TITLE COMPANY	$219.54	$219.54
10/01/2021	PAYMENT	ADVANTAX, INC CHECK 2638	$-345.15	$0.00
08/30/2021	BILL	STEWART TITLE COMPANY	$345.15	$345.15
09/17/2020	PAYMENT	WESTERN TITLE COMPANY LLC CHECK NUM: 6568	$-770.57	$0.00
08/28/2020	BILL	WESTERN TITLE COMPANY LLC	$770.57	$770.57
09/10/2019	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 1749	$-1,064.14	$0.00
08/21/2019	BILL	WESTERN TITLE COMPANY, LLC	$1,064.14	$1,064.14
09/04/2018	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 54591	$-94.21	$0.00
08/22/2018	BILL	WESTERN TITLE COMPANY, LLC	$94.21	$94.21
09/07/2017	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 52686	$-89.56	$0.00
08/24/2017	BILL	WESTERN TITLE COMPANY, LLC	$89.56	$89.56
09/26/2016	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 50949	$-102.44	$0.00
09/07/2016	BILL	WESTERN TITLE COMPANY, LLC	$102.44	$102.44
10/14/2015	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 19284	$-107.57	$0.00
08/31/2015	BILL	WESTERN TITLE COMPANY, LLC	$107.57	$107.57
10/06/2014	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 17410	$-123.42	$0.00
09/04/2014	BILL	WESTERN TITLE COMPANY, LLC	$123.42	$123.42
01/07/2014	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 15861	$-146.35	$0.00
12/11/2013	BILL	WESTERN TITLE COMPANY, LLC	$146.35	$146.35
11/20/2012	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 13462	$-121.56	$0.00
10/09/2012	BILL	WESTERN TITLE COMPANY, LLC	$121.56	$121.56
11/15/2011	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK NUM: 10948	$-146.23	$0.00
10/04/2011	BILL	WESTERN TITLE COMPANY, LLC	$146.23	$146.23
10/14/2010	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK BANK: 94-77 NUM: 7775	$-136.23	$0.00
09/29/2010	BILL	WESTERN TITLE COMPANY, LLC	$136.23	$136.23
10/20/2009	PAYMENT	WESTERN TITLE COMPANY, LLC CHECK BANK: 94-77 NUM: 5138	$-161.56	$0.00
10/08/2009	BILL	WESTERN TITLE COMPANY, LLC	$161.56	$161.56
12/01/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 2486	$-197.43	$0.00
10/27/2008	BILL	WESTERN TITLE COMPANY INC	$197.43	$197.43
11/20/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 76785	$-252.15	$0.00
10/22/2007	BILL	WESTERN TITLE COMPANY INC	$252.15	$252.15
10/31/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 72531	$-379.16	$0.00
09/27/2006	BILL	WESTERN TITLE COMPANY INC	$379.16	$379.16
09/26/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 67782	$-302.30	$0.00
09/15/2005	BILL	WESTERN TITLE COMPANY INC	$302.30	$302.30
08/30/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 62690	$-328.03	$0.00
08/16/2004	BILL	WESTERN TITLE COMPANY INC	$328.03	$328.03
10/13/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 58707	$-175.49	$0.00
09/25/2003	BILL	WESTERN TITLE COMPANY INC	$175.49	$175.49
10/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 54347	$-204.67	$0.00
09/12/2002	BILL	WESTERN TITLE COMPANY INC	$204.67	$204.67
11/14/2001	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 51325	$-199.42	$0.00
10/10/2001	BILL	WESTERN TITLE COMPANY INC	$199.42	$199.42
11/02/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-106 NUM: 48665	$-228.26	$0.00
10/05/2000	BILL	WESTERN TITLE COMPANY INC	$228.26	$228.26
12/06/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 13338	$-295.57	$0.00
10/19/1999	BILL	WESTERN TITLE COMPANY INC	$295.57	$295.57