Tax Account FE001245

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Owners

PACIFIC ROOFING
304 WILDROSE CT
FERNLEY, NV 89408

RENTERIA, RICK

Account Summary

Account ID	FE001245
Account Type	Personal Property
Location	304 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001245

Account Type

Personal Property

Location

304 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.68
Total	$67.68
Paid	$67.68
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

$67.68

Total

$67.68

Paid

$67.68

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	01/06/2025	01/17/2025	Paid	$67.68	$0.00	$67.68	$67.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.31	$5.73	$63.04	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$45.05	$4.50	$49.55	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$54.60	$5.46	$60.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$44.77	$4.48	$49.25	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$14.26	$0.00	$14.26	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$16.92	$0.00	$16.92	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	PACIFIC ROOFING CHECK 9617	$-67.68	$0.00
11/25/2024	BILL	PACIFIC ROOFING	$67.68	$67.68
04/02/2024	PAYMENT	ROOFING PACIFIC PNP PNP - 153710095	$-67.54	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.73	$67.54
02/13/2024	BILL	PACIFIC ROOFING	$57.31	$61.81
01/20/2023	PAYMENT	RENTERIA, RICK CHECK 1610	$-45.05	$4.50
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$49.55
11/18/2022	BILL	PACIFIC ROOFING	$45.05	$45.05
12/27/2021	PAYMENT	PACIFIC ROOFING CHECK 9408	$-5.46	$0.00
11/02/2021	PAYMENT	PACIFIC ROOFING CO CHECK 9397	$-54.60	$5.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.46	$60.06
08/30/2021	BILL	PACIFIC ROOFING	$54.60	$54.60
11/20/2020	PAYMENT	PACIFIC ROOFING CHECK NUM: 2393	$-49.25	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.48	$49.25
08/28/2020	BILL	PACIFIC ROOFING	$44.77	$44.77
09/10/2019	PAYMENT	PACIFIC ROOFING CHECK NUM: 9133	$-18.27	$0.00
08/21/2019	BILL	PACIFIC ROOFING	$18.27	$18.27
10/01/2018	PAYMENT	PACIFIC ROOFING CHECK NUM: 8953	$-14.26	$0.00
08/22/2018	BILL	PACIFIC ROOFING	$14.26	$14.26
01/04/2018	PAYMENT	PACIFIC ROOFING CHECK NUM: 8801	$-16.92	$0.00
11/30/2017	BILL	PACIFIC ROOFING	$16.92	$16.92
01/18/2017	PAYMENT	PACIFIC ROOFING CHECK NUM: 8615	$-20.09	$0.00
12/19/2016	BILL	PACIFIC ROOFING	$20.09	$20.09
12/29/2015	PAYMENT	PACIFIC ROOFING CHECK NUM: 8337	$-14.46	$0.00
12/07/2015	BILL	PACIFIC ROOFING	$14.46	$14.46
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/11/2012	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 7324	$-17.68	$0.00
12/14/2011	BILL	PACIFIC ROOFING	$17.68	$17.68
01/11/2011	PAYMENT	PACIFIC ROOFING CHECK BANK: 0 NUM: 7052	$-19.29	$0.00
12/09/2010	BILL	PACIFIC ROOFING	$19.29	$19.29
01/12/2010	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 6799	$-20.75	$0.00
12/08/2009	BILL	PACIFIC ROOFING	$20.75	$20.75
11/10/2008	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 6562	$-23.16	$0.00
10/27/2008	BILL	PACIFIC ROOFING	$23.16	$23.16
04/29/2008	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 6422	$-27.74	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$2.52	$27.74
10/22/2007	BILL	PACIFIC ROOFING	$25.22	$25.22
01/04/2007	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 6089	$-32.00	$0.00
12/13/2006	BILL	PACIFIC ROOFING	$32.00	$32.00
12/15/2005	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 5830	$-36.89	$0.00
12/09/2005	BILL	PACIFIC ROOFING	$36.89	$36.89
12/07/2004	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 5588	$-25.87	$0.00
11/10/2004	BILL	PACIFIC ROOFING	$25.87	$25.87
12/15/2003	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 5366	$-39.40	$0.00
12/09/2003	BILL	PACIFIC ROOFING	$39.40	$39.40
03/12/2003	PAYMENT	PACIFIC ROOFING CHECK BANK: 94-72 NUM: 5112	$-59.15	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.38	$59.15
09/12/2002	BILL	PACIFIC ROOFING	$53.77	$53.77