Tax Account FE001202

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Owners

BANK OF AMERICA NA
PO BOX 32727
CHARLOTTE, NC 28232

BANK OF AMERICA NT & SA

Account Summary

Account ID	FE001202
Account Type	Personal Property
Location	295 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001202

Account Type

Personal Property

Location

295 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.15
Total	$37.15
Paid	$37.15
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

$37.15

Total

$37.15

Paid

$37.15

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	$37.15	$0.00	$37.15	$37.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.12	$3.51	$38.63	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$30.73	$0.00	$30.73	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$31.00	$3.10	$34.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$30.98	$0.00	$30.98	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BANK OF AMERICA CORP CHECK 0002129993	$-37.15	$0.00
09/17/2024	BILL	BANK OF AMERICA NA	$37.15	$37.15
11/15/2023	PAYMENT	BANK OF AMERICA CHECK 002106175	$-3.51	$0.00
11/15/2023	PAYMENT	BANK OF AMERICA CHECK 002106178	$-35.12	$3.51
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.51	$38.63
09/07/2023	BILL	BANK OF AMERICA NA	$35.12	$35.12
09/30/2022	PAYMENT	BANK OF AMERICA NA CHECK 2071909	$-32.11	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$32.11
09/06/2022	BILL	BANK OF AMERICA NA	$32.11	$32.11
12/13/2021	PAYMENT	BANK OF AMERICA NA CHECK 0002044439	$-31.89	$0.00
11/19/2021	BILL	BANK OF AMERICA NA	$31.89	$31.89
12/23/2020	PAYMENT	BANK OF AMERICA CORP CHECK 0002005892	$-31.58	$0.00
11/20/2020	BILL	BANK OF AMERICA NA	$31.58	$31.58
10/01/2019	PAYMENT	BANK OF AMERICA CORP CHECK NUM: 0001940503	$-30.73	$0.00
08/21/2019	BILL	BANK OF AMERICA NA	$30.73	$30.73
10/02/2018	PAYMENT	BANK OF AMERICA NA CHECK NUM: 0001858443	$-30.72	$0.00
08/22/2018	BILL	BANK OF AMERICA NA	$30.72	$30.72
04/16/2018	PAYMENT	BANK OF AMERICA NA CHECK NUM: 1816396	$-31.00	$0.00
04/16/2018	PAYMENT	BANK OF AMERICA NA CHECK NUM: 1816394	$-3.10	$31.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.10	$34.10
08/24/2017	BILL	BANK OF AMERICA NA	$31.00	$31.00
09/30/2016	PAYMENT	BANK OF AMERICA NA CHECK NUM: 1614923	$-30.98	$0.00
09/07/2016	BILL	BANK OF AMERICA NA	$30.98	$30.98
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 1410060	$-70.87	$0.00
08/31/2015	BILL	BANK OF AMERICA NT & SA	$70.87	$70.87
09/25/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 1097010	$-82.15	$0.00
09/04/2014	BILL	BANK OF AMERICA NT & SA	$82.15	$82.15
11/08/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 770150	$-99.32	$0.00
10/08/2013	BILL	BANK OF AMERICA NT & SA	$99.32	$99.32
11/20/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 58934	$-117.85	$0.00
10/09/2012	BILL	BANK OF AMERICA NT & SA	$117.85	$117.85
10/24/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 12287652	$-162.90	$0.00
10/04/2011	BILL	BANK OF AMERICA NT & SA	$162.90	$162.90
11/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10898104	$-192.41	$0.00
09/29/2010	BILL	BANK OF AMERICA NT & SA	$192.41	$192.41
11/06/2009	PAYMENT	BANK OF AMERICA NT & SA CHECK BANK: 64-1278 NUM: 9593604	$-232.60	$0.00
10/08/2009	BILL	BANK OF AMERICA NT & SA	$232.60	$232.60
12/02/2008	PAYMENT	BANK OF AMERICA NT & SA CHECK BANK: 64-1278 NUM: 8514638	$-339.38	$0.00
10/27/2008	BILL	BANK OF AMERICA NT & SA	$339.38	$339.38
11/13/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 7936831	$-347.59	$0.00
10/22/2007	BILL	BANK OF AMERICA NT & SA	$347.59	$347.59
11/01/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 7397885	$-187.69	$0.00
09/27/2006	BILL	BANK OF AMERICA NT & SA	$187.69	$187.69
10/18/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 6799397	$-263.12	$0.00
09/15/2005	BILL	BANK OF AMERICA NT & SA	$263.12	$263.12
09/08/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 6172659	$-349.64	$0.00
08/16/2004	BILL	BANK OF AMERICA NT & SA	$349.64	$349.64
10/14/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 688-550-6433 NUM: 5736580	$-482.61	$0.00
09/25/2003	BILL	BANK OF AMERICA NT & SA	$482.61	$482.61
10/17/2002	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 5309680	$-551.30	$0.00
09/12/2002	BILL	BANK OF AMERICA NT & SA	$551.30	$551.30
11/14/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 4802307	$-1,065.57	$0.00
10/10/2001	BILL	BANK OF AMERICA NT & SA	$1,065.57	$1,065.57
11/07/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 4138664	$-664.63	$0.00
10/05/2000	BILL	BANK OF AMERICA NT & SA	$664.63	$664.63
01/31/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 3598588	$-242.02	$0.00
01/31/2000	AMENDMENT	DEL PEN/POSTMARK	$-24.20	$242.02
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$24.20	$266.22
12/14/1999	BILL	BANK OF AMERICA NT & SA	$242.02	$242.02