Tax Account FE001216

Print Page · · Payments Cart · New Search

Owners

FERNWOOD LTD
P O BOX 2688
ELKO, NV 89803

FERNWOOD MEADOWS

Account Summary

Account ID	FE001216
Account Type	Personal Property
Location	625 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001216

Account Type

Personal Property

Location

625 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.51
Total	$78.51
Paid	$78.51
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

$78.51

Total

$78.51

Paid

$78.51

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	$78.51	$0.00	$78.51	$78.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.62	$0.00	$45.62	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.37	$0.00	$32.37	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	FERNWOOD MEADOWS LP CHECK 18738	$-78.51	$0.00
09/17/2024	BILL	FERNWOOD LTD	$78.51	$78.51
10/02/2023	PAYMENT	FERNWOOD LTD CHECK 18451	$-45.62	$0.00
09/07/2023	BILL	FERNWOOD LTD	$45.62	$45.62
10/06/2022	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18181	$-36.58	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$36.58
09/06/2022	BILL	FERNWOOD LTD	$36.58	$36.58
09/28/2021	PAYMENT	FERNWOOD MEADOWS LP CHECK 17888	$-42.31	$0.00
08/30/2021	BILL	FERNWOOD LTD	$42.31	$42.31
09/15/2020	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 17563	$-40.83	$0.00
08/28/2020	BILL	FERNWOOD LTD	$40.83	$40.83
09/13/2019	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 17272	$-43.95	$0.00
08/21/2019	BILL	FERNWOOD LTD	$43.95	$43.95
09/12/2018	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 17022	$-32.05	$0.00
08/22/2018	BILL	FERNWOOD LTD	$32.05	$32.05
09/14/2017	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 16770	$-32.37	$0.00
08/24/2017	BILL	FERNWOOD LTD	$32.37	$32.37
09/29/2016	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 16482	$-28.71	$0.00
09/07/2016	BILL	FERNWOOD LTD	$28.71	$28.71
09/21/2015	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 16204	$-32.63	$0.00
08/31/2015	BILL	FERNWOOD LTD	$32.63	$32.63
09/16/2014	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 15949	$-40.38	$0.00
09/04/2014	BILL	FERNWOOD LTD	$40.38	$40.38
10/31/2013	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 15712	$-54.77	$0.00
10/08/2013	BILL	FERNWOOD LTD	$54.77	$54.77
10/30/2012	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 15445	$-18.08	$0.00
10/09/2012	BILL	FERNWOOD LTD	$18.08	$18.08
10/27/2011	PAYMENT	FERNWOOD LTD CHECK NUM: 15186	$-20.45	$0.00
10/04/2011	BILL	FERNWOOD LTD	$20.45	$20.45
10/14/2010	PAYMENT	FERNWOOD MEADOWS LP CHECK BANK: 94-77 NUM: 14900	$-22.45	$0.00
09/29/2010	BILL	FERNWOOD LTD	$22.45	$22.45
10/27/2009	PAYMENT	FERNWOOD LTD CHECK BANK: 94-77 NUM: 14635	$-25.68	$0.00
10/08/2009	BILL	FERNWOOD LTD	$25.68	$25.68
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
10/13/2006	PAYMENT	FERNWOOD LTD CHECK BANK: 94-77 NUM: 63617	$-19.40	$0.00
09/27/2006	BILL	FERNWOOD LTD	$19.40	$19.40
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/16/2003	PAYMENT	FERNWOOD LTD CHECK BANK: 94-77 NUM: 62592	$-23.54	$0.00
09/25/2003	BILL	FERNWOOD LTD	$23.54	$23.54
09/30/2002	PAYMENT	FERNWOOD, LTD CHECK BANK: 94-77 NUM: 62219*	$-87.21	$0.00
09/12/2002	BILL	FERNWOOD LTD	$87.21	$87.21
10/30/2001	PAYMENT	FERNWOOD, LTD CHECK BANK: 94-77 NUM: 61943	$-96.27	$0.00
10/10/2001	BILL	FERNWOOD APARTMENTS	$96.27	$96.27
10/30/2000	PAYMENT	FERNWOOD APARTMENTS CHECK BANK: 94-77 NUM: 61639	$-114.47	$0.00
10/05/2000	BILL	FERNWOOD APARTMENTS	$114.47	$114.47
11/17/1999	PAYMENT	FERNWOOD, LTD CHECK BANK: 94-77 NUM: 61337	$-123.63	$0.00
10/19/1999	BILL	FERNWOOD APARTMENTS	$123.63	$123.63