Tax Account FE001211

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Owners

C & C ELECTRIC
P O BOX 97
FERNLEY, NV 89408

SHAUN CAUDLE

Account Summary

Account ID	FE001211
Account Type	Personal Property
Location	391 GAZZIGLI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001211

Account Type

Personal Property

Location

391 GAZZIGLI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$104.72
Total	$104.72
Paid	$104.72
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

$104.72

Total

$104.72

Paid

$104.72

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	03/04/2024	03/15/2024	Paid	$104.72	$0.00	$104.72	$104.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$74.89	$7.49	$82.38	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$10.48	$1.05	$11.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$12.53	$1.25	$13.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	C & C ELECTRIC CHECK 2260	$-112.21	$0.00
02/13/2024	BILL	C & C ELECTRIC	$104.72	$112.21
01/04/2023	PAYMENT	C & C ELECTRIC CHECK 2204	$-75.94	$7.49
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.49	$83.43
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$75.94
09/06/2022	BILL	C & C ELECTRIC	$74.89	$75.94
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$1.05
11/19/2021	BILL	C & C ELECTRIC	$0.00	$1.05
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.05	$1.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.05	$1.10
12/29/2020	PAYMENT	C & C ELECTRIC CHECK 1302	$-10.48	$1.05
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1.05	$11.53
08/28/2020	BILL	C & C ELECTRIC	$10.48	$10.48
12/26/2019	PAYMENT	C & C ELECTRIC CHECK NUM: 1189	$-1.25	$0.00
11/04/2019	PAYMENT	C & C ELECTRIC CHECK NUM: 1177	$-12.53	$1.25
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$1.25	$13.78
08/27/2019	AMENDMENT	remove override	$12.53	$12.53
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2004	PAYMENT	C & C ELECTRIC CHECK BANK: 94-77 NUM: 4298	$-63.81	$0.00
11/10/2004	BILL	C & C ELECTRIC	$63.81	$63.81
03/17/2004	PAYMENT	C & C ELECTRIC CHECK BANK: 94-77 NUM: 4115	$-77.73	$0.00
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$7.07	$77.73
09/25/2003	BILL	C & C ELECTRIC	$70.66	$70.66
10/11/2002	PAYMENT	C & C ELECTRIC CHECK BANK: 94-7074 NUM: 3013	$-75.01	$0.00
09/12/2002	BILL	C & C ELECTRIC	$75.01	$75.01
10/25/2001	PAYMENT	C & C ELECTRIC CHECK BANK: 94-7074 NUM: 2632	$-90.39	$0.00
10/10/2001	BILL	C & C ELECTRIC	$90.39	$90.39
11/04/1999	PAYMENT	C & C ELECTRIC CHECK BANK: 94-77 NUM: 1852	$-15.15	$0.00
10/19/1999	BILL	C & C ELECTRIC	$15.15	$15.15