Tax Account FE001256

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Owners

JAKES GAS
1380 W NEWLANDS
FERNLEY, NV 89408-0000

BERRY, GREG, MATT, TOM & ELIZAB

Account Summary

Account ID	FE001256
Account Type	Personal Property
Location	1340 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001256

Account Type

Personal Property

Location

1340 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,923.15
Total	$1,923.15
Paid	$1,923.15
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

$1,923.15

Total

$1,923.15

Paid

$1,923.15

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	01/06/2025	01/17/2025	Paid	$1,923.15	$0.00	$1,923.15	$1,923.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,165.90	$0.00	$2,165.90	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$2,154.43	$0.00	$2,154.43	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,040.25	$0.00	$1,040.25	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,399.75	$0.00	$1,399.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,550.95	$0.00	$1,550.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,417.09	$0.00	$1,417.09	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,618.02	$0.00	$1,618.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,836.92	$0.00	$1,836.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	JAKES GAS CHECK 002470	$-1,923.15	$0.00
11/25/2024	BILL	JAKES GAS	$1,923.15	$1,923.15
10/03/2023	PAYMENT	BERRY PROPERTIES INC CHECK 46807	$-2,165.90	$0.00
09/07/2023	BILL	JAKES GAS	$2,165.90	$2,165.90
10/03/2022	PAYMENT	BERRY PROPERTIES INC CHECK 45893	$-2,154.43	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,154.43
09/06/2022	BILL	JAKES GAS	$2,154.43	$2,154.43
09/22/2021	PAYMENT	BERRY PROPERTIES INC CHECK 44984	$-1,040.25	$0.00
08/30/2021	BILL	JAKES GAS	$1,040.25	$1,040.25
10/13/2020	PAYMENT	BERRY PROPERTIES INC CASH NUM: 44025*********	$-1,399.75	$0.00
08/28/2020	BILL	JAKES GAS	$1,399.75	$1,399.75
10/03/2019	PAYMENT	BERRY PROPERTIES, INC. CASH NUM: 43067*********	$-1,550.95	$0.00
08/21/2019	BILL	JAKES GAS	$1,550.95	$1,550.95
10/04/2018	PAYMENT	BERRY PROPERTIES, INC CASH NUM: 42051**	$-1,417.09	$0.00
08/22/2018	BILL	JAKES GAS	$1,417.09	$1,417.09
10/05/2017	PAYMENT	BERRY PROPERTIES INC CASH NUM: *	$-1,618.02	$0.00
08/24/2017	BILL	JAKES GAS	$1,618.02	$1,618.02
10/06/2016	PAYMENT	BERRY PROPERTIES, INC CASH NUM: 38975	$-1,836.92	$0.00
09/07/2016	BILL	JAKES GAS	$1,836.92	$1,836.92
10/08/2015	PAYMENT	BERRY PROPERTIES INC CASH NUM: *	$-2,122.48	$0.00
08/31/2015	BILL	JAKES GAS	$2,122.48	$2,122.48
10/08/2014	PAYMENT	BERRY PROPERTIES, INC CASH NUM: *	$-2,183.44	$0.00
09/04/2014	BILL	JAKES GAS	$2,183.44	$2,183.44
11/06/2013	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33071	$-3,091.93	$0.00
10/08/2013	BILL	JAKES GAS	$3,091.93	$3,091.93
11/08/2012	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 31063	$-3,392.52	$0.00
10/09/2012	BILL	JAKES GAS	$3,392.52	$3,392.52
11/02/2011	PAYMENT	BERRY PROPERTIES CHECK NUM: 29054	$-2,306.34	$0.00
10/04/2011	BILL	JAKES GAS	$2,306.34	$2,306.34
11/09/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 27074	$-2,558.75	$0.00
09/29/2010	BILL	JAKES GAS	$2,558.75	$2,558.75
11/10/2009	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 24923	$-2,531.02	$0.00
10/08/2009	BILL	JAKES GAS	$2,531.02	$2,531.02
12/02/2008	PAYMENT	BERRY PROPERTIES INC. CHECK BANK: 94-77 NUM: 22704	$-2,764.33	$0.00
10/27/2008	BILL	JAKES GAS	$2,764.33	$2,764.33
11/15/2007	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 20436	$-2,904.38	$0.00
10/22/2007	BILL	SILVERADO CHEVRON	$2,904.38	$2,904.38
01/11/2007	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 18585	$-3,078.24	$0.00
12/13/2006	BILL	SILVERADO CHEVRON	$3,078.24	$3,078.24
10/05/2005	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 15863*	$-3,597.83	$0.00
09/15/2005	BILL	SILVERADO CHEVRON	$3,597.83	$3,597.83
12/06/2004	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 14009	$-1,365.21	$0.00
11/10/2004	BILL	SILVERADO CHEVRON	$1,365.21	$1,365.21
10/24/2003	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 11423	$-1,412.09	$0.00
09/25/2003	BILL	SILVERADO CHEVRON	$1,412.09	$1,412.09
10/14/2002	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 8809	$-1,511.65	$0.00
09/12/2002	BILL	SILVERADO CHEVRON	$1,511.65	$1,511.65
11/02/2001	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 6284	$-1,446.89	$0.00
10/10/2001	BILL	SILVERADO CHEVRON	$1,446.89	$1,446.89
11/07/2000	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 3718	$-1,684.41	$0.00
10/05/2000	BILL	SILVERADO CHEVRON	$1,684.41	$1,684.41
12/02/1999	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 1150	$-2,117.17	$0.00
10/19/1999	BILL	SILVERADO CHEVRON	$2,117.17	$2,117.17