Tax Account FE001170

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Owners

KING CONSTRUCTION
2040 FARM DISTRICT RD
FERNLEY, NV 89408

KING, EDWARD W

Account Summary

Account ID	FE001170
Account Type	Personal Property
Location	FARM DISTRICT RD 2040 Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001170

Account Type

Personal Property

Location

FARM DISTRICT RD 2040
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11,672.71
Total	$11,672.71
Paid	$11,672.71
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

$11,672.71

Total

$11,672.71

Paid

$11,672.71

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	$11,672.71	$0.00	$11,672.71	$11,672.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,823.74	$0.00	$8,823.74	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$9,047.45	$0.00	$9,047.45	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$4,188.70	$0.00	$4,188.70	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$3,413.15	$0.00	$3,413.15	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$3,205.17	$320.52	$3,525.69	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,221.98	$0.00	$3,221.98	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,184.95	$0.00	$2,184.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,856.32	$0.00	$1,856.32	$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	KING CONSTRUCTION PNP PNP - 163955380	$-11,672.71	$0.00
09/17/2024	BILL	KING CONSTRUCTION	$11,672.71	$11,672.71
03/11/2024	PAYMENT	KING CONSTRUCTION CHECK 75761	$-8,823.74	$0.00
02/13/2024	BILL	KING CONSTRUCTION	$8,823.74	$8,823.74
10/13/2022	PAYMENT	KING CONSTRUCTION CHECK 74783	$-9,047.45	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$9,047.45
09/06/2022	BILL	KING CONSTRUCTION	$9,047.45	$9,047.45
09/16/2021	PAYMENT	KING CONSTRUCTION CHECK 73696	$-4,188.70	$0.00
08/30/2021	BILL	KING CONSTRUCTION	$4,188.70	$4,188.70
12/03/2020	PAYMENT	KING CONSTRUCTION CHECK NUM: 72494	$-3,413.15	$0.00
11/20/2020	BILL	KING CONSTRUCTION	$3,413.15	$3,413.15
07/20/2020	PAYMENT	KING CONSTRUCTION CHECK NUM: 72174	$-3,525.69	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$320.52	$3,525.69
11/25/2019	BILL	KING CONSTRUCTION	$3,205.17	$3,205.17
09/25/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 70396	$-3,221.98	$0.00
08/22/2018	BILL	KING CONSTRUCTION	$3,221.98	$3,221.98
01/03/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10688	$-2,184.95	$0.00
11/30/2017	BILL	KING CONSTRUCTION	$2,184.95	$2,184.95
09/26/2016	PAYMENT	KING CONSTRUCTION CHECK NUM: 9257	$-1,856.32	$0.00
09/07/2016	BILL	KING CONSTRUCTION	$1,856.32	$1,856.32
09/29/2015	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8562	$-916.64	$0.00
08/31/2015	BILL	KING CONSTRUCTION	$916.64	$916.64
10/13/2014	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 7485	$-1,012.16	$0.00
09/04/2014	BILL	KING CONSTRUCTION	$1,012.16	$1,012.16
04/10/2014	PAYMENT	KING CONSTRUCTION CHECK NUM: 7240	$-1,739.07	$0.00
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$158.10	$1,739.07
10/08/2013	BILL	KING CONSTRUCTION	$1,580.97	$1,580.97
10/19/2012	PAYMENT	KING CONSTRUCTION CHECK NUM: 17060	$-1,691.81	$0.00
10/09/2012	BILL	KING CONSTRUCTION	$1,691.81	$1,691.81
12/08/2011	PAYMENT	KING CONSTRUCTION CHECK NUM: 16831	$-187.10	$0.00
11/22/2011	PAYMENT	KING CONSTRUCTION CHECK NUM: 16797	$-1,870.09	$187.10
11/22/2011	AMENDMENT	Instlmnt 3 Interest 2011-12	$187.10	$2,057.19
10/04/2011	BILL	KING CONSTRUCTION	$1,870.09	$1,870.09
11/15/2010	PAYMENT	KING CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 16203	$-3,708.84	$0.00
09/29/2010	BILL	KING CONSTRUCTION	$3,708.84	$3,708.84
03/10/2010	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-206 NUM: 15684	$-526.32	$0.00
03/10/2010	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-206 NUM: 15683	$-5,263.16	$526.32
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$526.32	$5,789.48
12/08/2009	BILL	KING CONSTRUCTION	$5,263.16	$5,263.16
03/10/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-0206 NUM: 000000270	$-263.18	$0.00
12/19/2008	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-206 NUM: 14839	$-2,631.84	$263.18
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$263.18	$2,895.02
10/27/2008	BILL	KING CONSTRUCTION	$2,631.84	$2,631.84
01/15/2008	PAYMENT	KING CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 13914	$-2,945.60	$0.00
12/12/2007	BILL	KING CONSTRUCTION	$2,945.60	$2,945.60
01/09/2007	PAYMENT	KING CONSTRUCTION INC CHECK BANK: 94-206-1212 NUM: 12556	$-3,324.20	$0.00
12/13/2006	BILL	KING CONSTRUCTION	$3,324.20	$3,324.20
01/17/2006	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-206-1212 NUM: 10075	$-3,468.22	$0.00
12/09/2005	BILL	KING CONSTRUCTION	$3,468.22	$3,468.22
12/16/2004	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-206-1212 NUM: 6423	$-4,010.93	$0.00
11/10/2004	BILL	KING CONSTRUCTION	$4,010.93	$4,010.93
11/04/2003	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-206-1212 NUM: 4065	$-829.67	$0.00
09/25/2003	BILL	KING CONSTRUCTION	$829.67	$829.67
01/13/2003	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-72 NUM: 23372	$-1,049.14	$0.00
12/04/2002	BILL	KING CONSTRUCTION	$1,049.14	$1,049.14
12/28/2001	PAYMENT	KING CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 21970	$-1,251.96	$0.00
12/10/2001	BILL	KING CONSTRUCTION	$1,251.96	$1,251.96
11/15/2000	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-72 NUM: 20391	$-1,012.38	$0.00
10/05/2000	BILL	KING CONSTRUCTION	$1,012.38	$1,012.38
12/08/1999	PAYMENT	KING CONSTRUCTION CHECK BANK: 94-72 NUM: 12770	$-1,566.48	$0.00
10/19/1999	BILL	KING CONSTRUCTION	$1,566.48	$1,566.48