Tax Account FE001183

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Owners

FERNLEY CHIROPRACTIC
240 HWY 95A STE B
FERNLEY, NV 89408

KAHN, DAVID A

Account Summary

Account ID	FE001183
Account Type	Personal Property
Location	240 US HWY 95A STE B FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001183

Account Type

Personal Property

Location

240 US HWY 95A STE B
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$70.10
Total	$70.10
Paid	$70.10
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

$70.10

Total

$70.10

Paid

$70.10

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	10/02/2023	10/13/2023	Paid	$70.10	$0.00	$70.10	$70.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$61.13	$0.00	$61.13	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$66.32	$0.00	$66.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$88.02	$0.00	$88.02	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$112.53	$0.00	$112.53	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$135.97	$0.00	$135.97	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$71.78	$0.00	$71.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	FERNLEY CHIROPRACTIC CHECK 14079	$-70.10	$0.00
09/07/2023	BILL	FERNLEY CHIROPRACTIC	$70.10	$70.10
12/08/2022	PAYMENT	FERNLEY CHIROPRACTIC CHECK 13732	$-61.13	$0.00
11/18/2022	BILL	FERNLEY CHIROPRACTIC	$61.13	$61.13
09/24/2021	PAYMENT	D.A.K. LLC CHECK 3621	$-66.32	$0.00
08/30/2021	BILL	FERNLEY CHIROPRACTIC	$66.32	$66.32
09/10/2020	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 12704	$-88.02	$0.00
08/28/2020	BILL	FERNLEY CHIROPRACTIC	$88.02	$88.02
09/16/2019	PAYMENT	D A K LLC CHECK NUM: 3169	$-112.53	$0.00
08/21/2019	BILL	FERNLEY CHIROPRACTIC	$112.53	$112.53
09/06/2018	PAYMENT	D A K LLC A NV LIMITED LIABILI CHECK NUM: 3003	$-143.33	$0.00
08/22/2018	BILL	FERNLEY CHIROPRACTIC	$143.33	$143.33
09/07/2017	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 11304	$-135.97	$0.00
08/24/2017	BILL	FERNLEY CHIROPRACTIC	$135.97	$135.97
09/23/2016	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 10622	$-71.78	$0.00
09/07/2016	BILL	FERNLEY CHIROPRACTIC	$71.78	$71.78
09/11/2015	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 10085	$-93.26	$0.00
08/31/2015	BILL	FERNLEY CHIROPRACTIC	$93.26	$93.26
09/18/2014	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 9052	$-113.80	$0.00
09/04/2014	BILL	FERNLEY CHIROPRACTIC	$113.80	$113.80
10/23/2013	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 8548	$-137.48	$0.00
10/08/2013	BILL	FERNLEY CHIROPRACTIC	$137.48	$137.48
10/25/2012	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 8478	$-164.92	$0.00
10/09/2012	BILL	FERNLEY CHIROPRACTIC	$164.92	$164.92
10/21/2011	PAYMENT	FERNLEY CHIROPRACTIC CHECK NUM: 7933	$-214.16	$0.00
10/04/2011	BILL	FERNLEY CHIROPRACTIC	$214.16	$214.16
10/14/2010	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 7368	$-200.57	$0.00
09/29/2010	BILL	FERNLEY CHIROPRACTIC	$200.57	$200.57
11/04/2009	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 6727	$-137.00	$0.00
10/08/2009	BILL	FERNLEY CHIROPRACTIC	$137.00	$137.00
11/14/2008	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 6071	$-145.30	$0.00
10/27/2008	BILL	FERNLEY CHIROPRACTIC	$145.30	$145.30
11/02/2007	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72-1224 NUM: 5424	$-167.77	$0.00
10/22/2007	BILL	FERNLEY CHIROPRACTIC	$167.77	$167.77
11/13/2006	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72-1224 NUM: 4873	$-33.08	$0.00
09/27/2006	BILL	FERNLEY CHIROPRACTIC	$33.08	$33.08
10/12/2005	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-72 NUM: 4297	$-47.78	$0.00
09/15/2005	BILL	FERNLEY CHIROPRACTIC	$47.78	$47.78
09/08/2004	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 2084	$-69.34	$0.00
08/16/2004	BILL	FERNLEY CHIROPRACTIC	$69.34	$69.34
10/07/2003	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 1637	$-133.49	$0.00
09/25/2003	BILL	FERNLEY CHIROPRACTIC	$133.49	$133.49
10/07/2002	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-7074 NUM: 1124	$-154.11	$0.00
09/12/2002	BILL	FERNLEY CHIROPRACTIC	$154.11	$154.11
10/31/2001	PAYMENT	FERNLEY CHIROPRACTIC CHECK BANK: 94-8014 NUM: 713	$-178.48	$0.00
10/10/2001	BILL	FERNLEY CHIROPRACTIC	$178.48	$178.48
10/30/2000	PAYMENT	KAHN, DAVID D.C. CHECK BANK: 94-8014 NUM: 355	$-211.62	$0.00
10/05/2000	BILL	FERNLEY CHIROPRACTIC	$211.62	$211.62