Tax Account FE001124

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Owners

HAPPY HOTEL LLC
1405 E NEWLANDS DR
FERNLEY, NV 89408

BEST WESTERN FERNLEY INN & RV

Account Summary

Account ID	FE001124
Account Type	Personal Property
Location	1405 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001124

Account Type

Personal Property

Location

1405 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,321.10
Total	$1,321.10
Paid	$1,321.10
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

$1,321.10

Total

$1,321.10

Paid

$1,321.10

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	$1,321.10	$0.00	$1,321.10	$1,321.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,216.47	$0.00	$1,216.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,440.87	$0.00	$1,440.87	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,551.75	$0.00	$1,551.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,126.51	$0.00	$1,126.51	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,317.36	$0.00	$1,317.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,305.77	$0.00	$1,305.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,505.86	$0.00	$1,505.86	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	HAPPY HOTEL LLC CHECK 10078	$-1,321.10	$0.00
12/05/2023	BILL	HAPPY HOTEL LLC	$1,321.10	$1,321.10
12/27/2022	PAYMENT	HAPPY HOTEL LLC CHECK 11841	$-1,216.47	$0.00
11/18/2022	BILL	HAPPY HOTEL LLC	$1,216.47	$1,216.47
09/28/2021	PAYMENT	HAPPY HOTEL LLC CHECK 11480	$-1,440.87	$0.00
08/30/2021	BILL	HAPPY HOTEL LLC	$1,440.87	$1,440.87
09/14/2020	PAYMENT	HAPPY HOTEL LLC CASH NUM: 11192*********	$-1,551.75	$0.00
08/28/2020	BILL	HAPPY HOTEL LLC	$1,551.75	$1,551.75
08/30/2019	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5852	$-1,126.51	$0.00
08/21/2019	BILL	HAPPY HOTEL LLC	$1,126.51	$1,126.51
09/05/2018	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 5187	$-1,317.36	$0.00
08/22/2018	BILL	HAPPY HOTEL LLC	$1,317.36	$1,317.36
09/06/2017	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4813	$-1,305.77	$0.00
08/24/2017	BILL	HAPPY HOTEL LLC	$1,305.77	$1,305.77
09/20/2016	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 4425	$-1,505.86	$0.00
09/07/2016	BILL	HAPPY HOTEL LLC	$1,505.86	$1,505.86
09/22/2015	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 4062	$-619.92	$0.00
08/31/2015	BILL	HAPPY HOTEL LLC	$619.92	$619.92
09/18/2014	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3716	$-708.24	$0.00
09/04/2014	BILL	HAPPY HOTEL LLC	$708.24	$708.24
10/22/2013	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3415	$-604.87	$0.00
10/08/2013	BILL	HAPPY HOTEL LLC	$604.87	$604.87
10/23/2012	PAYMENT	BEST WESTERN FERNLEY INN CHECK NUM: 3014	$-416.70	$0.00
10/09/2012	BILL	HAPPY HOTEL LLC	$416.70	$416.70
10/17/2011	PAYMENT	HAPPY HOTEL LLC CHECK NUM: 2593	$-462.03	$0.00
10/04/2011	BILL	HAPPY HOTEL LLC	$462.03	$462.03
11/09/2010	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 2204	$-512.84	$0.00
09/29/2010	BILL	HAPPY HOTEL LLC	$512.84	$512.84
11/10/2009	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-181 NUM: 1778	$-637.11	$0.00
10/08/2009	BILL	HAPPY HOTEL LLC	$637.11	$637.11
11/24/2008	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-218 NUM: 1114	$-771.14	$0.00
10/27/2008	BILL	HAPPY HOTEL LLC	$771.14	$771.14
11/13/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117575	$-623.51	$0.00
10/22/2007	BILL	BEST WESTERN FERNLEY INN & RV	$623.51	$623.51
10/09/2006	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 18981	$-719.05	$0.00
09/27/2006	BILL	BEST WESTERN FERNLEY INN & RV	$719.05	$719.05
09/28/2005	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 16753	$-796.93	$0.00
09/15/2005	BILL	BEST WESTERN FERNLEY INN & RV	$796.93	$796.93
09/23/2004	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 14921	$-883.84	$0.00
08/16/2004	BILL	BEST WESTERN FERNLEY INN & RV	$883.84	$883.84
10/16/2003	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 13571	$-994.13	$0.00
09/25/2003	BILL	BEST WESTERN FERNLEY INN & RV	$994.13	$994.13
10/09/2002	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 12135	$-1,110.24	$0.00
09/12/2002	BILL	BEST WESTERN FERNLEY INN & RV	$1,110.24	$1,110.24
11/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 10830	$-1,265.43	$0.00
10/10/2001	BILL	BEST WESTERN FERNLEY INN & RV	$1,265.43	$1,265.43
11/01/2000	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 9158	$-1,512.26	$0.00
10/05/2000	BILL	BEST WESTERN FERNLEY INN & RV	$1,512.26	$1,512.26
11/23/1999	PAYMENT	BEST WESTERN FERNLEY INN & RV CHECK BANK: 94-77 NUM: 7601	$-934.76	$0.00
10/19/1999	BILL	BEST WESTERN FERNLEY INN & RV	$934.76	$934.76