Tax Account FE001284

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Owners

DESERT ROSE RV PARK, LLC
3285 HWY 50 EAST
FERNLEY, NV 89408

TIBBALS, DON W & SANDRA

Account Summary

Account ID	FE001284
Account Type	Personal Property
Location	3285 E HWY 50 FERNLEY
Balance	$70.10
Currently Due	$70.10

Account ID

FE001284

Account Type

Personal Property

Location

3285 E HWY 50
FERNLEY

Balance

$70.10

Currently Due

$70.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.73
Total	$70.10
Paid	$0.00
Balance	$70.10
Due	$70.10
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.73

Total

$70.10

Paid

$0.00

Balance

$70.10

Due

$70.10

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	Pay Now
1	10/15/2024	10/26/2024	Past due	$63.73	$6.37	$63.73	$0.00	$70.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.85	$0.00	$44.85	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$37.46	$3.75	$41.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$41.08	$0.00	$41.08	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$44.46	$0.00	$44.46	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$24.35	$0.00	$24.35	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.37	$70.10
09/17/2024	BILL	DESERT ROSE RV PARK, LLC	$63.73	$63.73
01/04/2024	PAYMENT	DESERT ROSE RV PARK, LLC CHECK 9188	$-44.85	$0.00
12/05/2023	BILL	DESERT ROSE RV PARK, LLC	$44.85	$44.85
01/06/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8897	$-44.04	$0.00
11/18/2022	BILL	DESERT ROSE RV PARK, LLC	$44.04	$44.04
03/17/2022	PAYMENT	DESERT ROSE RV PARK, LLC CHECK 8681	$-41.08	$0.00
03/16/2022	PAYMENT	DESERT ROSE RV PARK, LLC CHECK 8679	$-0.13	$41.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.75	$41.21
08/30/2021	BILL	DESERT ROSE RV PARK, LLC	$37.46	$37.46
12/30/2020	PAYMENT	DESERT ROSE RV PARK, LLC CHECK 8337	$-41.08	$0.00
11/20/2020	BILL	DESERT ROSE RV PARK, LLC	$41.08	$41.08
08/30/2019	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 7919	$-44.46	$0.00
08/21/2019	BILL	DESERT ROSE RV PARK, LLC	$44.46	$44.46
10/11/2018	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 7622	$-18.91	$0.00
08/22/2018	BILL	DESERT ROSE RV PARK, LLC	$18.91	$18.91
12/27/2017	PAYMENT	DESERT ROSE RV PARK CASH NUM: *	$-46.51	$0.00
11/30/2017	BILL	DESERT ROSE RV PARK, LLC	$46.51	$46.51
10/05/2016	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 6982	$-24.35	$0.00
09/07/2016	BILL	DESERT ROSE RV PARK, LLC	$24.35	$24.35
04/20/2016	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 6810	$-39.06	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.55	$39.06
12/07/2015	BILL	DESERT ROSE RV PARK, LLC	$35.51	$35.51
12/12/2014	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 6382	$-21.20	$0.00
12/04/2014	BILL	DESERT ROSE RV PARK, LLC	$21.20	$21.20
11/15/2013	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 5989	$-26.84	$0.00
10/08/2013	BILL	DESERT ROSE RV PARK, LLC	$26.84	$26.84
11/21/2012	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 5678	$-29.94	$0.00
10/09/2012	BILL	DESERT ROSE RV PARK, LLC	$29.94	$29.94
03/27/2012	PAYMENT	DESERT ROSE RV PARK, LLC CHECK NUM: 5497	$-38.20	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.47	$38.20
12/14/2011	BILL	DESERT ROSE RV PARK, LLC	$34.73	$34.73
11/15/2010	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-7 NUM: 5042	$-38.16	$0.00
09/29/2010	BILL	DESERT ROSE RV PARK, LLC	$38.16	$38.16
01/19/2010	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 4701	$-41.43	$0.00
12/08/2009	BILL	DESERT ROSE RV PARK, LLC	$41.43	$41.43
11/24/2008	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 4383	$-46.17	$0.00
10/27/2008	BILL	DESERT ROSE RV PARK, LLC	$46.17	$46.17
11/14/2007	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77-1224 NUM: 3973	$-51.35	$0.00
10/22/2007	BILL	DESERT ROSE RV PARK, LLC	$51.35	$51.35
10/12/2006	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 3602	$-52.21	$0.00
09/27/2006	BILL	DESERT ROSE RV PARK, LLC	$52.21	$52.21
12/22/2005	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 3303*	$-54.73	$0.00
12/09/2005	BILL	DESERT ROSE RV PARK, LLC	$54.73	$54.73
09/23/2004	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77-1224 NUM: 2842	$-61.70	$0.00
08/16/2004	BILL	DESERT ROSE RV PARK, LLC	$61.70	$61.70
10/21/2003	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 2505	$-65.49	$0.00
09/25/2003	BILL	DESERT ROSE RV PARK, LLC	$65.49	$65.49
10/14/2002	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 2130*	$-76.12	$0.00
09/12/2002	BILL	DESERT ROSE RV PARK, LLC	$76.12	$76.12
03/18/2002	PAYMENT	DESERT ROSE RV PARK, LLC CHECK BANK: 94-77 NUM: 747	$-34.25	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$3.11	$34.25
10/10/2001	BILL	DESERT ROSE RV PARK, LLC	$31.14	$31.14
01/25/2001	PAYMENT	DESERT ROSE RV PARK, LLC CORK: B BANK: 94-77 NUM: 407	$-40.76	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.71	$40.76
11/29/2000	BILL	DESERT ROSE RV PARK, LLC	$37.05	$37.05