Tax Account FE001168

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Owners

HOMZE, ERIC J DDS PC

Account Summary

Account ID	FE001168
Account Type	Personal Property
Location	300 S HWY 95A STE 110 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001168

Account Type

Personal Property

Location

300 S HWY 95A STE 110
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,286.70
Total	$2,286.70
Paid	$2,286.70
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

$2,286.70

Total

$2,286.70

Paid

$2,286.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,286.70	$0.00	$2,286.70	$2,286.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$926.73	$92.67	$1,019.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,133.54	$0.00	$1,133.54	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,369.04	$0.00	$1,369.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,509.31	$0.00	$1,509.31	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,849.94	$0.00	$1,849.94	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,569.16	$0.00	$1,569.16	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,275.58	$0.00	$1,275.58	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2024	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 17722	$-2,286.70	$0.00
12/05/2023	BILL	THE DENTIST OFFICE OF FERNLEY	$2,286.70	$2,286.70
01/31/2023	PAYMENT	CAREFREE PRACTICE RESOURCES CHECK 7784	$-1,019.40	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$92.67	$1,019.40
11/18/2022	BILL	THE DENTIST OFFICE OF FERNLEY	$926.73	$926.73
01/24/2022	PAYMENT	BLUETREE PRACTICE SERVICES OF NEVADA CHECK 21396	$-1,133.54	$0.00
11/19/2021	BILL	DESERT VALLEY DENTAL	$1,133.54	$1,133.54
09/25/2020	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11085	$-1,369.04	$0.00
08/28/2020	BILL	DESERT VALLEY DENTAL	$1,369.04	$1,369.04
09/04/2019	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 5880	$-1,509.31	$0.00
08/21/2019	BILL	DESERT VALLEY DENTAL	$1,509.31	$1,509.31
12/12/2018	PAYMENT	BLUETREE PRACTICE SERVICES CHECK NUM: 3494	$-1,849.94	$0.00
11/29/2018	BILL	DESERT VALLEY DENTAL	$1,849.94	$1,849.94
09/08/2017	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 14488	$-1,569.16	$0.00
08/24/2017	BILL	DESERT VALLEY DENTAL	$1,569.16	$1,569.16
09/26/2016	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 14193	$-1,275.58	$0.00
09/07/2016	BILL	DESERT VALLEY DENTAL	$1,275.58	$1,275.58
09/18/2015	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 13897	$-609.35	$0.00
08/31/2015	BILL	DESERT VALLEY DENTAL	$609.35	$609.35
09/18/2014	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 13523	$-614.55	$0.00
09/04/2014	BILL	DESERT VALLEY DENTAL	$614.55	$614.55
10/17/2013	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 12924	$-651.01	$0.00
10/08/2013	BILL	DESERT VALLEY DENTAL	$651.01	$651.01
10/25/2012	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 12137	$-719.05	$0.00
10/09/2012	BILL	DESERT VALLEY DENTAL	$719.05	$719.05
10/21/2011	PAYMENT	DESERT VALLEY DENTAL CHECK NUM: 11322	$-822.62	$0.00
10/04/2011	BILL	DESERT VALLEY DENTAL	$822.62	$822.62
10/14/2010	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-206 NUM: 10616	$-900.08	$0.00
09/29/2010	BILL	DESERT VALLEY DENTAL	$900.08	$900.08
10/21/2009	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-206 NUM: 9676	$-937.68	$0.00
10/08/2009	BILL	DESERT VALLEY DENTAL	$937.68	$937.68
11/14/2008	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 8770	$-1,072.38	$0.00
10/27/2008	BILL	DESERT VALLEY DENTAL	$1,072.38	$1,072.38
11/02/2007	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 7654	$-729.46	$0.00
10/22/2007	BILL	DESERT VALLEY DENTAL	$729.46	$729.46
10/12/2006	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 6468	$-897.28	$0.00
09/27/2006	BILL	DESERT VALLEY DENTAL	$897.28	$897.28
09/28/2005	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 5546	$-488.17	$0.00
09/15/2005	BILL	DESERT VALLEY DENTAL	$488.17	$488.17
11/23/2004	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 4839	$-553.81	$0.00
11/10/2004	BILL	DESERT VALLEY DENTAL	$553.81	$553.81
12/19/2003	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 4127	$-582.53	$0.00
12/09/2003	BILL	DESERT VALLEY DENTAL	$582.53	$582.53
09/25/2002	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 3203	$-673.09	$0.00
09/12/2002	BILL	DESERT VALLEY DENTAL	$673.09	$673.09
10/25/2001	PAYMENT	DESERT VALLEY DENTAL CHECK BANK: 94-72 NUM: 2584	$-779.08	$0.00
10/10/2001	BILL	DESERT VALLEY DENTAL	$779.08	$779.08