Tax Account FE001277
Owners
FALLON REALTY, INC
3305 HWY 50A
FERNLEY, NV 89408
MCCREARY, KIM
REMAX TRADITIONS
Account Summary
| Account ID | FE001277 |
|---|---|
| Account Type | Personal Property |
| Location | 3305 HWY 50A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $127.21 |
| Total | $127.21 |
| Paid | $127.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $154.03 | $0.00 | $154.03 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $171.26 | $0.00 | $171.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $203.51 | $0.00 | $203.51 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $160.78 | $0.00 | $160.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $183.13 | $0.00 | $183.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $216.68 | $0.00 | $216.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $236.43 | $0.00 | $236.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $233.02 | $0.00 | $233.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | FALLON REALTY, INC CHECK 5219 | $-127.21 | $0.00 |
| 11/25/2024 | BILL | FALLON REALTY, INC DBA | $127.21 | $127.21 |
| 12/22/2023 | PAYMENT | FALLON REALTY, INC DBA CHECK 5139 | $-154.03 | $0.00 |
| 12/05/2023 | BILL | FALLON REALTY, INC DBA | $154.03 | $154.03 |
| 08/25/2022 | PAYMENT | FALLON REALTY, INC DBA CHECK 5055 | $-171.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $171.26 |
| 07/14/2022 | BILL | FALLON REALTY, INC DBA | $171.41 | $171.41 |
| 09/17/2021 | PAYMENT | FALLON REALTY, INC DBA CHECK 4971 | $-203.51 | $0.00 |
| 08/30/2021 | BILL | FALLON REALTY, INC DBA | $203.51 | $203.51 |
| 09/17/2020 | PAYMENT | FALLON REALTY, INC DBA CHECK NUM: 4873 | $-160.78 | $0.00 |
| 08/28/2020 | BILL | FALLON REALTY, INC DBA | $160.78 | $160.78 |
| 12/06/2019 | PAYMENT | FALLON REALTY, INC CHECK NUM: 4786 | $-183.13 | $0.00 |
| 11/25/2019 | BILL | FALLON REALTY, INC DBA | $183.13 | $183.13 |
| 12/20/2018 | PAYMENT | FALLON REALTY, INC DBA CHECK NUM: 4630 | $-216.68 | $0.00 |
| 11/29/2018 | BILL | FALLON REALTY, INC DBA | $216.68 | $216.68 |
| 12/07/2017 | PAYMENT | FALLON REALTY, INC DBA CHECK NUM: 4415 | $-236.43 | $0.00 |
| 11/30/2017 | BILL | FALLON REALTY, INC DBA | $236.43 | $236.43 |
| 09/27/2016 | PAYMENT | FALLON REALTY, INC DBA CHECK NUM: 4046 | $-233.02 | $0.00 |
| 09/07/2016 | BILL | FALLON REALTY, INC DBA | $233.02 | $233.02 |
| 09/23/2015 | PAYMENT | FALLON REALTY, INC CHECK NUM: 3752 | $-283.82 | $0.00 |
| 08/31/2015 | BILL | FALLON REALTY, INC DBA | $283.82 | $283.82 |
| 09/24/2014 | PAYMENT | FALLON REALTY, INC CHECK NUM: 3579 | $-265.67 | $0.00 |
| 09/04/2014 | BILL | FALLON REALTY, INC DBA | $265.67 | $265.67 |
| 11/06/2013 | PAYMENT | FALLON REALTY, INC CHECK NUM: 3219 | $-300.27 | $0.00 |
| 10/08/2013 | BILL | FALLON REALTY, INC DBA | $300.27 | $300.27 |
| 01/03/2013 | PAYMENT | FALLON REALTY, INC DBA CHECK NUM: 2786 | $-306.12 | $0.00 |
| 12/12/2012 | BILL | FALLON REALTY, INC DBA | $306.12 | $306.12 |
| 10/14/2011 | PAYMENT | FALLON REALTY, INC DBA CHECK NUM: 2118 | $-258.54 | $0.00 |
| 10/04/2011 | BILL | FALLON REALTY, INC DBA | $258.54 | $258.54 |
| 10/14/2010 | PAYMENT | FALLON REALTY, INC DBA CHECK BANK: 94-72 NUM: 1441 | $-225.80 | $0.00 |
| 09/29/2010 | BILL | FALLON REALTY, INC DBA | $225.80 | $225.80 |
| 12/28/2009 | PAYMENT | FALLON REALTY CHECK BANK: 94-169 NUM: 9193 | $-219.85 | $0.00 |
| 12/08/2009 | BILL | FALLON REALTY, INC DBA | $219.85 | $219.85 |
| 11/10/2008 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 8483 | $-99.38 | $0.00 |
| 10/27/2008 | BILL | FALLON REALTY, INC | $99.38 | $99.38 |
| 11/07/2007 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 7940 | $-109.76 | $0.00 |
| 10/22/2007 | BILL | FALLON REALTY, INC | $109.76 | $109.76 |
| 10/06/2006 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 7029 | $-131.71 | $0.00 |
| 09/27/2006 | BILL | FALLON REALTY, INC | $131.71 | $131.71 |
| 09/21/2005 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 6077 | $-142.61 | $0.00 |
| 09/15/2005 | BILL | FALLON REALTY, INC | $142.61 | $142.61 |
| 09/20/2004 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 11399 | $-149.81 | $0.00 |
| 08/16/2004 | BILL | FALLON REALTY, INC | $149.81 | $149.81 |
| 10/23/2003 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 10511 | $-147.46 | $0.00 |
| 09/25/2003 | BILL | FALLON REALTY, INC | $147.46 | $147.46 |
| 09/25/2002 | PAYMENT | FALLON REALTY, INC CHECK BANK: 94-169 NUM: 9582 | $-34.36 | $0.00 |
| 09/12/2002 | BILL | FALLON REALTY, INC | $34.36 | $34.36 |