Tax Account FE001102

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Owners

PIZZA FACTORY
1460 HWY 95A STE 5
FERNLEY, NV 89408

STRECKFUS, THOMAS K & KAREN A

Account Summary

Account ID	FE001102
Account Type	Personal Property
Location	1460 HWY 95A #5 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001102

Account Type

Personal Property

Location

1460 HWY 95A #5
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$203.86
Total	$203.86
Paid	$203.86
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

$203.86

Total

$203.86

Paid

$203.86

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	$203.86	$0.00	$203.86	$203.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$223.03	$0.00	$223.03	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$155.40	$0.00	$155.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$171.58	$0.00	$171.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$192.40	$0.00	$192.40	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$214.33	$0.00	$214.33	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$260.32	$0.00	$260.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$323.29	$0.00	$323.29	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$243.52	$0.00	$243.52	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	TRE PAZZO INC CHECK 1387	$-203.86	$0.00
09/17/2024	BILL	PIZZA FACTORY	$203.86	$203.86
09/27/2023	PAYMENT	TRE PAZZO INC CHECK 1213	$-223.03	$0.00
09/07/2023	BILL	PIZZA FACTORY	$223.03	$223.03
10/05/2022	PAYMENT	TRE PAZZO INC CHECK 1086	$-155.40	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$155.40
09/06/2022	BILL	PIZZA FACTORY	$155.40	$155.40
09/23/2021	PAYMENT	TRE PAZZO, INC. CHECK 2552	$-171.58	$0.00
08/30/2021	BILL	PIZZA FACTORY	$171.58	$171.58
10/02/2020	PAYMENT	TRE PAZZO INC CHECK NUM: 1453	$-192.40	$0.00
08/28/2020	BILL	PIZZA FACTORY	$192.40	$192.40
09/30/2019	PAYMENT	TRE PAZZO, INC. CHECK NUM: 1297	$-214.33	$0.00
08/21/2019	BILL	PIZZA FACTORY	$214.33	$214.33
09/25/2018	PAYMENT	TRE PAZZO INC CHECK NUM: 1833	$-260.32	$0.00
08/22/2018	BILL	PIZZA FACTORY	$260.32	$260.32
09/25/2017	PAYMENT	PIZZA FACTORY CHECK NUM: 2420	$-323.29	$0.00
08/24/2017	BILL	PIZZA FACTORY	$323.29	$323.29
10/06/2016	PAYMENT	TRE PAZZO, INC CHECK NUM: 2226	$-243.52	$0.00
09/07/2016	BILL	PIZZA FACTORY	$243.52	$243.52
10/08/2015	PAYMENT	TRE PAZZO, INC CHECK NUM: 2024	$-284.40	$0.00
08/31/2015	BILL	PIZZA FACTORY	$284.40	$284.40
10/08/2014	PAYMENT	TRE PAZZO CHECK NUM: 1131	$-246.70	$0.00
09/04/2014	BILL	PIZZA FACTORY	$246.70	$246.70
11/14/2013	PAYMENT	FERNLEY PIZZA FACTORY CHECK NUM: 1301	$-281.17	$0.00
10/08/2013	BILL	PIZZA FACTORY	$281.17	$281.17
11/05/2012	PAYMENT	PIZZA FACTORY CHECK NUM: 1142	$-303.47	$0.00
10/09/2012	BILL	PIZZA FACTORY	$303.47	$303.47
11/02/2011	PAYMENT	PIZZA FACTORY CHECK NUM: 1959	$-369.63	$0.00
10/04/2011	BILL	PIZZA FACTORY	$369.63	$369.63
10/27/2010	PAYMENT	FERNLEY PIZZA FACTORY CHECK BANK: 11-35 NUM: 1739	$-366.81	$0.00
09/29/2010	BILL	PIZZA FACTORY	$366.81	$366.81
01/08/2010	PAYMENT	FERNLEY PIZZA FACTORY CHECK BANK: 11-35 NUM: 1533	$-335.33	$0.00
12/08/2009	BILL	PIZZA FACTORY	$335.33	$335.33
01/09/2009	PAYMENT	FERNLEY PIZZA FACTORY CHECK BANK: 11-35 NUM: 1138	$-423.32	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$38.48	$423.32
10/27/2008	BILL	PIZZA FACTORY	$384.84	$384.84
11/28/2007	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 2900	$-467.42	$0.00
10/22/2007	BILL	PIZZA FACTORY	$467.42	$467.42
10/23/2006	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 2315	$-574.90	$0.00
09/27/2006	BILL	PIZZA FACTORY	$574.90	$574.90
10/12/2005	PAYMENT	PIZZA FACTORY CHECK BANK: 94-774 NUM: 10443	$-450.16	$0.00
09/15/2005	BILL	PIZZA FACTORY	$450.16	$450.16
09/23/2004	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 9877	$-343.90	$0.00
08/16/2004	BILL	PIZZA FACTORY	$343.90	$343.90
10/28/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 9340	$-366.49	$0.00
09/25/2003	BILL	PIZZA FACTORY	$366.49	$366.49
10/02/2002	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8693	$-301.45	$0.00
09/12/2002	BILL	PIZZA FACTORY	$301.45	$301.45
11/02/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8216	$-206.03	$0.00
10/10/2001	BILL	PIZZA FACTORY	$206.03	$206.03
11/14/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7585	$-228.95	$0.00
10/05/2000	BILL	PIZZA FACTORY	$228.95	$228.95
11/24/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6324	$-263.33	$0.00
10/19/1999	BILL	PIZZA FACTORY	$263.33	$263.33