Tax Account FE001259

Print Page · · Payments Cart · New Search

Owners

FERNLEY NAPA AUTO PARTS
P O BOX 1560
SPARKS, NV 89432

DAVID FINLEY INDUSTRIES INC

Account Summary

Account ID	FE001259
Account Type	Personal Property
Location	140 SHADOW LN 1 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001259

Account Type

Personal Property

Location

140 SHADOW LN 1
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$479.84
Total	$479.84
Paid	$479.84
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

$479.84

Total

$479.84

Paid

$479.84

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	10/02/2023	10/13/2023	Paid	$479.84	$0.00	$479.84	$479.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$495.90	$0.00	$495.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$612.01	$0.00	$612.01	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$652.45	$0.00	$652.45	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$733.13	$0.00	$733.13	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$907.57	$0.00	$907.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,016.51	$0.00	$1,016.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$139.92	$0.00	$139.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	FINLEY INDUSTRIES INC CHECK 57811	$-479.84	$0.00
09/07/2023	BILL	FERNLEY NAPA AUTO PARTS	$479.84	$479.84
10/04/2022	PAYMENT	FINLEY INDUSTRIES INC CHECK 56382	$-495.90	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$495.90
09/06/2022	BILL	FERNLEY NAPA AUTO PARTS	$495.90	$495.90
09/30/2021	PAYMENT	FINLEY INDUSTRIES INC CHECK 54921	$-612.01	$0.00
08/30/2021	BILL	FERNLEY NAPA AUTO PARTS	$612.01	$612.01
09/29/2020	PAYMENT	FERNLEY NAPA AUTO PARTS CHECK NUM: 53361	$-652.45	$0.00
08/28/2020	BILL	FERNLEY NAPA AUTO PARTS	$652.45	$652.45
01/02/2020	PAYMENT	FINLEY INDUSTRIES INC CHECK NUM: 52140	$-733.13	$0.00
11/25/2019	BILL	FERNLEY NAPA AUTO PARTS	$733.13	$733.13
01/04/2019	PAYMENT	FERNLEY NAPA AUTO PARTS CHECK NUM: 50326	$-907.57	$0.00
11/29/2018	BILL	FERNLEY NAPA AUTO PARTS	$907.57	$907.57
01/03/2018	PAYMENT	FINLEY INDUSTRIES INC CHECK NUM: 47975	$-1,016.51	$0.00
11/30/2017	BILL	FERNLEY NAPA AUTO PARTS	$1,016.51	$1,016.51
10/05/2016	PAYMENT	NAPA CHECK NUM: 45279	$-139.92	$0.00
09/07/2016	BILL	FERNLEY NAPA AUTO PARTS	$139.92	$139.92
10/08/2015	PAYMENT	FINLEY INDUSTRIES CASH NUM: *	$-127.80	$0.00
08/31/2015	BILL	FERNLEY NAPA AUTO PARTS	$127.80	$127.80
10/10/2014	PAYMENT	FINLEY INDUSTRIES CASH NUM: *	$-167.64	$0.00
09/04/2014	BILL	FERNLEY NAPA AUTO PARTS	$167.64	$167.64
10/30/2013	PAYMENT	NAPA CHECK NUM: 38649	$-228.64	$0.00
10/08/2013	BILL	FERNLEY NAPA AUTO PARTS	$228.64	$228.64
10/18/2012	PAYMENT	FERNLEY NAPA AUTO PARTS CHECK NUM: 36493	$-301.94	$0.00
10/09/2012	BILL	FERNLEY NAPA AUTO PARTS	$301.94	$301.94
01/10/2012	PAYMENT	NAPA FINLEY INDUSTRIES, INC CHECK NUM: 34609	$-185.78	$0.00
12/14/2011	BILL	FERNLEY NAPA AUTO PARTS	$185.78	$185.78
10/22/2010	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-181 NUM: 32078	$-200.29	$0.00
09/29/2010	BILL	FERNLEY NAPA AUTO PARTS	$200.29	$200.29
12/17/2009	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-181 NUM: 30335	$-216.47	$0.00
12/08/2009	BILL	FERNLEY NAPA AUTO PARTS	$216.47	$216.47
11/14/2008	PAYMENT	FINLEY INDUSTRIES, INC. CHECK BANK: 94-181 NUM: 27845	$-252.22	$0.00
10/27/2008	BILL	FERNLEY NAPA AUTO PARTS	$252.22	$252.22
11/19/2007	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-181 NUM: 25362	$-235.45	$0.00
10/22/2007	BILL	FERNLEY NAPA AUTO PARTS	$235.45	$235.45
10/13/2006	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-181 NUM: 22652	$-97.48	$0.00
09/27/2006	BILL	FERNLEY NAPA AUTO PARTS	$97.48	$97.48
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
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-72-1224 NUM: 15308	$-18.00	$0.00
09/25/2003	BILL	FERNLEY NAPA AUTO PARTS	$18.00	$18.00
10/04/2002	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-72 NUM: 12401	$-21.68	$0.00
09/12/2002	BILL	FERNLEY NAPA AUTO PARTS	$21.68	$21.68
11/06/2001	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-72 NUM: 9885	$-26.76	$0.00
10/10/2001	BILL	FERNLEY NAPA AUTO PARTS	$26.76	$26.76
11/14/2000	PAYMENT	FALLON AUTO PARTS CHECK BANK: 94-72 NUM: 12033	$-21.83	$0.00
10/05/2000	BILL	FERNLEY NAPA AUTO PARTS	$21.83	$21.83
11/24/1999	PAYMENT	FALLON AUTO PARTS, INC CHECK BANK: 94-165 NUM: 11736	$-31.17	$0.00
10/19/1999	BILL	FERNLEY NAPA AUTO PARTS	$31.17	$31.17