Tax Account FE001144

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Owners

FERNLEY RV PARK
550 W Main St
Fernley, NV 89408

Account Summary

Account ID	FE001144
Account Type	Personal Property
Location	550 MAIN St. West Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001144

Account Type

Personal Property

Location

550 MAIN St. West
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$218.70
Total	$218.70
Paid	$218.70
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

$218.70

Total

$218.70

Paid

$218.70

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	$218.70	$0.00	$218.70	$218.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.85	$20.18	$222.03	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$127.20	$0.00	$127.20	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$186.22	$0.00	$186.22	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$59.69	$0.00	$59.69	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$86.59	$0.00	$86.59	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	FERNLEY RV PARK CHECK 2640	$-238.88	$0.00
09/17/2024	BILL	FERNLEY RV PARK	$218.70	$238.88
03/27/2024	PAYMENT	FERNLEY RV PARK CHECK 2516	$-201.85	$20.18
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$20.18	$222.03
02/13/2024	BILL	FERNLEY RV PARK	$201.85	$201.85
01/10/2023	PAYMENT	FERNLEY RV PARK CHECK 2261	$-127.20	$0.00
11/18/2022	BILL	FERNLEY RV PARK	$127.20	$127.20
01/10/2022	PAYMENT	FERNLEY PARKS LP CHECK 2056	$-229.83	$0.00
11/19/2021	BILL	FERNLEY RV PARK	$229.83	$229.83
01/11/2021	PAYMENT	FERNLEY RV PARK CHECK 1861	$-186.22	$0.00
11/20/2020	BILL	FERNLEY RV PARK	$186.22	$186.22
08/30/2019	PAYMENT	FERNLEY RV PARK CHECK NUM: 0000001595	$-59.69	$0.00
08/21/2019	BILL	FERNLEY RV PARK	$59.69	$59.69
01/09/2019	PAYMENT	FERNLEY RV PARK CHECK NUM: 1443	$-86.59	$0.00
11/29/2018	BILL	FERNLEY RV PARK	$86.59	$86.59
12/19/2017	PAYMENT	FERNLEY RV PARK CHECK NUM: 1310	$-60.62	$0.00
11/30/2017	BILL	FERNLEY RV PARK	$60.62	$60.62
09/20/2016	PAYMENT	FERNLEY RV PARK CHECK NUM: 3857	$-15.80	$0.00
09/07/2016	BILL	FERNLEY RV PARK	$15.80	$15.80
09/09/2015	PAYMENT	FERNLEY RV PARK CHECK NUM: 3494	$-17.38	$0.00
08/31/2015	BILL	FERNLEY RV PARK	$17.38	$17.38
09/15/2014	PAYMENT	FERNLEY RV PARK CHECK NUM: 3042	$-18.61	$0.00
09/04/2014	BILL	FERNLEY RV PARK	$18.61	$18.61
10/17/2013	PAYMENT	FERNLEY RV PARK, LLC CHECK NUM: 4264	$-20.38	$0.00
10/08/2013	BILL	FERNLEY RV PARK	$20.38	$20.38
10/18/2012	PAYMENT	FERNLEY RV PARK CHECK NUM: 5391	$-16.52	$0.00
10/09/2012	BILL	FERNLEY RV PARK	$16.52	$16.52
10/14/2011	PAYMENT	FERNLEY RV PARK CHECK NUM: 5141	$-21.16	$0.00
10/04/2011	BILL	FERNLEY RV PARK	$21.16	$21.16
12/21/2010	PAYMENT	FERNLEY RV PARK CHECK BANK: 94-72 NUM: 1329	$-24.09	$0.00
12/09/2010	BILL	FERNLEY RV PARK	$24.09	$24.09
12/28/2009	PAYMENT	FERNLEY RV PARK CHECK BANK: 94-72 NUM: 1178	$-26.95	$0.00
12/08/2009	BILL	FERNLEY RV PARK	$26.95	$26.95
11/03/2008	PAYMENT	FERNLEY RV PARK CHECK BANK: 94-72 NUM: 314	$-30.67	$0.00
10/28/2008	AMENDMENT	TO CORRECT BILL	$-41.18	$30.67
10/27/2008	BILL	FERNLEY RV PARK	$71.85	$71.85
01/08/2008	PAYMENT	FERNLEY RV PARK CHECK BANK: 94-72 NUM: 1019	$-74.81	$0.00
12/12/2007	BILL	FERNLEY RV PARK	$74.81	$74.81
10/05/2006	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 4238	$-36.42	$0.00
09/27/2006	BILL	FERNLEY RV PARK	$36.42	$36.42
09/28/2005	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3950	$-37.03	$0.00
09/15/2005	BILL	FERNLEY RV PARK	$37.03	$37.03
08/31/2004	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 3676	$-40.78	$0.00
08/16/2004	BILL	FERNLEY RV PARK	$40.78	$40.78
10/23/2003	PAYMENT	HIGHLAND PROPERTIES CHECK BANK: 94-72 NUM: 3438	$-53.69	$0.00
09/25/2003	BILL	FERNLEY RV PARK	$53.69	$53.69
10/07/2002	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 3132	$-63.81	$0.00
09/12/2002	BILL	FERNLEY RV PARK	$63.81	$63.81
10/25/2001	PAYMENT	FERNLEY RV PARK CHECK BANK: 94-72 NUM: 2871	$-77.94	$0.00
10/10/2001	BILL	FERNLEY RV PARK	$77.94	$77.94
10/23/2000	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2587	$-92.55	$0.00
10/05/2000	BILL	FERNLEY RV PARK	$92.55	$92.55
11/17/1999	PAYMENT	FERNLEY RV PARK CHECK BANK: 94-72 NUM: 2320	$-119.46	$0.00
10/19/1999	BILL	FERNLEY RV PARK	$119.46	$119.46