Tax Account FE001198

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Owners

VIAL DENTISTRY PROF CORP
805 E MAIN ST STE B
FERNLEY, NV 89408

NICKI VIAL & DR MATT

Account Summary

Account ID	FE001198
Account Type	Personal Property
Location	805 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001198

Account Type

Personal Property

Location

805 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.87
Total	$127.87
Paid	$127.87
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

$127.87

Total

$127.87

Paid

$127.87

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	$127.87	$0.00	$127.87	$127.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$202.27	$0.00	$202.27	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$91.51	$9.15	$100.66	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$101.79	$0.00	$101.79	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$112.55	$0.00	$112.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$128.42	$0.00	$128.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$119.69	$0.00	$119.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$121.70	$0.00	$121.70	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DENTISTRY PROF CORP VIAL PNP PNP - 163598411	$-127.87	$0.00
09/17/2024	BILL	VIAL DENTISTRY PROF CORP	$127.87	$127.87
09/15/2023	PAYMENT	MATTHEW VIAL PNP PNP - 142574745	$-202.27	$0.00
09/07/2023	BILL	VIAL DENTISTRY PROF CORP	$202.27	$202.27
02/07/2023	PAYMENT	NICOLETTE VIAL PNP PNP - 129119517	$-9.15	$0.00
01/26/2023	PAYMENT	C D JACKSON-MILLER DDS INC CHECK 1489	$-91.51	$9.15
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.15	$100.66
11/18/2022	BILL	C D JACKSON-MILLER DDS INC	$91.51	$91.51
10/06/2021	PAYMENT	CINDY JACKSON-MILLER DDS PNP PNP - 101401404	$-101.79	$0.00
08/30/2021	BILL	C D JACKSON-MILLER DDS INC	$101.79	$101.79
09/15/2020	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 6204	$-112.55	$0.00
08/28/2020	BILL	C D JACKSON-MILLER DDS INC	$112.55	$112.55
09/13/2019	PAYMENT	C D JACKSON-MILLER DDS CHECK NUM: 5903	$-128.42	$0.00
08/21/2019	BILL	C D JACKSON-MILLER DDS INC	$128.42	$128.42
09/13/2018	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 5490	$-119.69	$0.00
08/22/2018	BILL	C D JACKSON-MILLER DDS INC	$119.69	$119.69
09/06/2017	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 5190	$-108.11	$0.00
08/24/2017	BILL	C D JACKSON-MILLER DDS INC	$108.11	$108.11
09/28/2016	PAYMENT	C D JACKSON-MILLER DDS CHECK NUM: 5904	$-121.70	$0.00
09/07/2016	BILL	C D JACKSON-MILLER DDS INC	$121.70	$121.70
09/16/2015	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 5082	$-135.33	$0.00
08/31/2015	BILL	C D JACKSON-MILLER DDS INC	$135.33	$135.33
09/10/2014	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 4524	$-151.20	$0.00
09/04/2014	BILL	C D JACKSON-MILLER DDS INC	$151.20	$151.20
10/22/2013	PAYMENT	C D JACKSON-MILLER DDS CHECK NUM: 4253	$-165.70	$0.00
10/08/2013	BILL	C D JACKSON-MILLER DDS INC	$165.70	$165.70
10/25/2012	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 3841	$-176.75	$0.00
10/09/2012	BILL	C D JACKSON-MILLER DDS INC	$176.75	$176.75
10/14/2011	PAYMENT	C D JACKSON-MILLER DDS INC CHECK NUM: 3526	$-135.60	$0.00
10/04/2011	BILL	C D JACKSON-MILLER DDS INC	$135.60	$135.60
10/12/2010	PAYMENT	C D JACKSON-MILLER DDS CHECK BANK: 94-7074 NUM: 4189	$-152.07	$0.00
09/29/2010	BILL	C D JACKSON-MILLER DDS INC	$152.07	$152.07
10/29/2009	PAYMENT	C D JACKSON-MILLER DDS INC CHECK BANK: 94-7074 NUM: 3355	$-129.80	$0.00
10/08/2009	BILL	C D JACKSON-MILLER DDS INC	$129.80	$129.80
11/05/2008	PAYMENT	C D JACKSON-MILLER DDS INC CHECK BANK: 94-7074 NUM: 2967	$-162.73	$0.00
10/27/2008	BILL	C D JACKSON-MILLER DDS INC	$162.73	$162.73
11/06/2007	PAYMENT	C D JACKSON-MILLER DDS CHECK BANK: 94-7074-3212 NUM: 2542	$-181.68	$0.00
10/22/2007	BILL	C D JACKSON-MILLER DDS INC	$181.68	$181.68
10/12/2006	PAYMENT	C D JACKSON-MILLER DDS CHECK BANK: 94-7074 NUM: 2029	$-239.53	$0.00
09/27/2006	BILL	C D JACKSON-MILLER DDS INC	$239.53	$239.53
10/13/2005	PAYMENT	C D JACKSON-MILLER DDS CHECK BANK: 94-7074 NUM: 1568	$-183.99	$0.00
09/15/2005	BILL	C D JACKSON-MILLER DDS INC	$183.99	$183.99
11/30/2004	PAYMENT	C D JACKSON-MILLER DDS INC CORK: B BANK: 94-7074 NUM: 1159	$-176.77	$0.00
11/10/2004	BILL	C D JACKSON-MILLER DDS INC	$176.77	$176.77
11/04/2003	PAYMENT	CINDY D JACKSON-MILLER DDS CHECK BANK: 94-72 NUM: 5202	$-224.09	$0.00
09/25/2003	BILL	C D JACKSON-MILLER DDS INC	$224.09	$224.09
12/23/2002	PAYMENT	C D JACKSON-MILLER DDS INC CHECK BANK: 94-72 NUM: 4840	$-139.85	$0.00
12/04/2002	BILL	C D JACKSON-MILLER DDS INC	$139.85	$139.85
11/02/2001	PAYMENT	CINDY D JACKSON-MILLER, DDS CHECK BANK: 94-72 NUM: 4323	$-151.82	$0.00
10/10/2001	BILL	C D JACKSON-MILLER DDS	$151.82	$151.82
12/27/2000	PAYMENT	C D JACKSON-MILLER DDS CHECK BANK: 94-72 NUM: 3895	$-171.52	$0.00
11/29/2000	BILL	C D JACKSON-MILLER DDS	$171.52	$171.52
11/24/1999	PAYMENT	C D JACKSON-MILLER DDS CHECK BANK: 94-72 NUM: 3348	$-109.82	$0.00
10/19/1999	BILL	C D JACKSON-MILLER DDS	$109.82	$109.82