Tax Account FE001095

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Owners

FERNLEY MINISTORAGE CENTER
P O BOX 28
FERNLEY, NV 89408-0000

GUTZMAN, RONALD

Account Summary

Account ID	FE001095
Account Type	Personal Property
Location	MAIN ST 405
Balance	$0.00
Currently Due	$0.00

Account ID

FE001095

Account Type

Personal Property

Location

MAIN ST 405

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.96
Total	$16.96
Paid	$16.96
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

$16.96

Total

$16.96

Paid

$16.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$16.96	$0.00	$16.96	$16.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.49	$0.00	$15.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$14.36	$1.44	$15.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$15.93	$1.59	$17.52	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1607	$-16.96	$0.00
12/05/2023	BILL	FERNLEY MINISTORAGE CENTER	$16.96	$16.96
09/16/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1422	$-15.49	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.49
09/06/2022	BILL	FERNLEY MINISTORAGE CENTER	$15.49	$15.49
03/11/2022	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK 1342	$-15.80	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.44	$15.80
08/30/2021	BILL	FERNLEY MINISTORAGE CENTER	$14.36	$14.36
04/15/2021	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK 1185	$-17.52	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.80	$17.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.80	$18.32
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1.59	$17.52
08/28/2020	BILL	FERNLEY MINISTORAGE CENTER	$15.93	$15.93
10/17/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8212	$-17.55	$0.00
08/21/2019	BILL	FERNLEY MINISTORAGE CENTER	$17.55	$17.55
09/14/2018	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 7244	$-19.31	$0.00
08/22/2018	BILL	FERNLEY MINISTORAGE CENTER	$19.31	$19.31
09/14/2017	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6979	$-22.63	$0.00
08/24/2017	BILL	FERNLEY MINISTORAGE CENTER	$22.63	$22.63
10/03/2016	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6720	$-26.22	$0.00
09/07/2016	BILL	FERNLEY MINISTORAGE CENTER	$26.22	$26.22
12/29/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6498	$-32.34	$0.00
12/07/2015	BILL	FERNLEY MINISTORAGE CENTER	$32.34	$32.34
09/17/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6152	$-41.63	$0.00
09/04/2014	BILL	FERNLEY MINISTORAGE CENTER	$41.63	$41.63
11/06/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5839	$-37.52	$0.00
10/08/2013	BILL	FERNLEY MINISTORAGE CENTER	$37.52	$37.52
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
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
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00