Tax Account FE001314

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Owners

ROBERTSON & KOENIG, LTD
198 E MAIN ST
FERNLEY, NV 89408-0000

ROBERTSON, CARL & KOENIG, GREGO

Account Summary

Account ID	FE001314
Account Type	Personal Property
Location	198 E MAIN ST FERNLEY NV 89408 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001314

Account Type

Personal Property

Location

198 E MAIN ST FERNLEY NV 89408
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$420.44
Total	$420.44
Paid	$420.44
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

$420.44

Total

$420.44

Paid

$420.44

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	10/15/2024	10/26/2024	Paid	$420.44	$0.00	$420.44	$420.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$574.65	$0.00	$574.65	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$742.86	$0.00	$742.86	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$268.78	$0.00	$268.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$374.68	$0.00	$374.68	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$466.69	$0.00	$466.69	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$506.77	$0.00	$506.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$705.68	$0.00	$705.68	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$962.95	$0.00	$962.95	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ROBERTSON & KOENIG, LTD CHECK 11940	$-420.44	$0.00
09/17/2024	BILL	ROBERTSON & KOENIG, LTD	$420.44	$420.44
09/25/2023	PAYMENT	OPTOMETRY CHECK 11433	$-574.65	$0.00
09/07/2023	BILL	ROBERTSON & KOENIG, LTD	$574.65	$574.65
07/28/2022	PAYMENT	OPTOMETRY SYS 10918 ORIG: CHECK	$-742.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.68	$742.86
07/28/2022	ADJUST	OPTOMETRY CHECK 10918 VOIDED PAYMENT: 661246. REASON: BILL AMENDMENT	$743.54	$743.54
07/26/2022	PAYMENT	OPTOMETRY CHECK 10918	$-743.54	$0.00
07/14/2022	BILL	ROBERTSON & KOENIG, LTD	$743.54	$743.54
09/20/2021	PAYMENT	OPTEMETRY CHECK 10526	$-268.78	$0.00
08/30/2021	BILL	ROBERTSON & KOENIG, LTD	$268.78	$268.78
09/23/2020	PAYMENT	OPTOMETRY CHECK NUM: 10031	$-374.68	$0.00
08/28/2020	BILL	ROBERTSON & KOENIG, LTD	$374.68	$374.68
09/05/2019	PAYMENT	OPTOMETRY CHECK NUM: 7654	$-466.69	$0.00
08/21/2019	BILL	ROBERTSON & KOENIG, LTD	$466.69	$466.69
09/06/2018	PAYMENT	ROBERTSON & KOENIG, LTD CHECK NUM: 8976	$-506.77	$0.00
08/22/2018	BILL	ROBERTSON & KOENIG, LTD	$506.77	$506.77
09/01/2017	PAYMENT	OPTOMETRY CHECK NUM: 8482	$-705.68	$0.00
08/24/2017	BILL	ROBERTSON & KOENIG, LTD	$705.68	$705.68
09/20/2016	PAYMENT	OPTOMETRY CHECK NUM: 8441	$-962.95	$0.00
09/07/2016	BILL	ROBERTSON & KOENIG, LTD	$962.95	$962.95
10/08/2015	PAYMENT	OPTOMETRY CHECK NUM: 7418	$-956.88	$0.00
08/31/2015	BILL	ROBERTSON & KOENIG, LTD	$956.88	$956.88
09/12/2014	PAYMENT	OPTOMETRY CHECK NUM: 6794	$-225.71	$0.00
09/04/2014	BILL	ROBERTSON & KOENIG, LTD	$225.71	$225.71
10/16/2013	PAYMENT	OPTOMETRY CHECK NUM: 6264	$-312.66	$0.00
10/08/2013	BILL	ROBERTSON & KOENIG, LTD	$312.66	$312.66
10/23/2012	PAYMENT	OPTOMETRY CHECK NUM: 5854	$-158.94	$0.00
10/09/2012	BILL	ROBERTSON & KOENIG, LTD	$158.94	$158.94
10/13/2011	PAYMENT	ROBERTSON & KOENIG, LTD CHECK NUM: 5431	$-210.18	$0.00
10/04/2011	BILL	ROBERTSON & KOENIG, LTD	$210.18	$210.18
10/12/2010	PAYMENT	ROBERTSON & KOENIG, LTD CHECK BANK: 94-77 NUM: 5049	$-270.35	$0.00
09/29/2010	BILL	ROBERTSON & KOENIG, LTD	$270.35	$270.35
10/16/2009	PAYMENT	OPTOMETRY CHECK BANK: 94-77 NUM: 4652	$-93.65	$0.00
10/08/2009	BILL	ROBERTSON & KOENIG, LTD	$93.65	$93.65
11/10/2008	PAYMENT	OPTOMETRY/KOENIG CHECK BANK: 94-77 NUM: 4216	$-128.16	$0.00
10/27/2008	BILL	ROBERTSON & KOENIG, LTD	$128.16	$128.16
11/02/2007	PAYMENT	OPTOMETRY CHECK BANK: 94-77 NUM: 3806	$-189.12	$0.00
10/22/2007	BILL	ROBERTSON & KOENIG, LTD	$189.12	$189.12
10/06/2006	PAYMENT	OPTOMETRY CHECK BANK: 94-77 NUM: 3367	$-25.56	$0.00
09/27/2006	BILL	ROBERTSON & KOENIG, LTD	$25.56	$25.56
09/26/2005	PAYMENT	OPTOMETRY CHECK BANK: 94-77 NUM: 2958	$-40.04	$0.00
09/15/2005	BILL	ROBERTSON & KOENIG, LTD	$40.04	$40.04
11/19/2004	PAYMENT	OPTOMETRY CHECK BANK: 94-77 NUM: 2590	$-57.79	$0.00
11/10/2004	BILL	ROBERTSON & KOENIG, LTD	$57.79	$57.79
10/09/2003	PAYMENT	OPTOMETRY CHECK BANK: 94-77 NUM: 2090	$-136.40	$0.00
09/25/2003	BILL	ROBERTSON & KOENIG, LTD	$136.40	$136.40
09/30/2002	PAYMENT	ROBERTSON & KOENIG CHECK BANK: 94-77 NUM: 1651	$-159.49	$0.00
09/12/2002	BILL	ROBERTSON & KOENIG, LTD	$159.49	$159.49