Tax Account FE001338

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Owners

H & R BLOCK - FERNLEY
2775 COUNTRY CLUB DR
FALLON, NV 89406

Account Summary

Account ID	FE001338
Account Type	Personal Property
Location	390 US HWY 95A S Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001338

Account Type

Personal Property

Location

390 US HWY 95A S
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.73
Total	$14.73
Paid	$14.73
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

$14.73

Total

$14.73

Paid

$14.73

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	03/04/2024	03/15/2024	Paid	$14.73	$0.00	$14.73	$14.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.02	$0.00	$16.02	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$21.06	$0.00	$21.06	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$23.18	$0.00	$23.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$26.89	$2.69	$29.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.38	$4.54	$49.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	H & R BLOCK - FERNLEY CHECK 2355	$-14.73	$0.00
02/13/2024	BILL	H & R BLOCK - FERNLEY	$14.73	$14.73
10/03/2022	PAYMENT	H & R BLOCK - FERNLEY CHECK 2074	$-16.02	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$16.02
09/06/2022	BILL	H & R BLOCK - FERNLEY	$16.02	$16.02
01/20/2022	PAYMENT	H & R BLOCK - FERNLEY CHECK 1967	$-45.74	$0.00
11/19/2021	BILL	H & R BLOCK - FERNLEY	$45.74	$45.74
09/23/2020	PAYMENT	H & R BLOCK CHECK NUM: 1730	$-21.06	$0.00
08/28/2020	BILL	H & R BLOCK - FERNLEY	$21.06	$21.06
08/28/2019	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 1593	$-23.18	$0.00
08/21/2019	BILL	H & R BLOCK - FERNLEY	$23.18	$23.18
02/20/2019	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 1528	$-2.69	$0.00
10/19/2018	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 1487	$-26.89	$2.69
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.69	$29.58
08/22/2018	BILL	H & R BLOCK - FERNLEY	$26.89	$26.89
12/20/2017	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 1359	$-32.98	$0.00
11/30/2017	BILL	H & R BLOCK - FERNLEY	$32.98	$32.98
04/13/2017	PAYMENT	NNV TAX INC DBA H & R BLOCK CHECK NUM: 1252	$-49.92	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.54	$49.92
12/19/2016	BILL	H & R BLOCK - FERNLEY	$45.38	$45.38
03/18/2016	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 1072	$-3.81	$0.00
02/22/2016	PAYMENT	H & R BLOCK CHECK NUM: 1055	$-38.07	$3.81
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.81	$41.88
12/07/2015	BILL	H & R BLOCK - FERNLEY	$38.07	$38.07
12/19/2014	PAYMENT	H & R BLOCK CHECK NUM: 4351	$-47.24	$0.00
12/04/2014	BILL	H & R BLOCK - FERNLEY	$47.24	$47.24
12/31/2013	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 4034	$-67.55	$0.00
12/11/2013	BILL	H & R BLOCK - FERNLEY	$67.55	$67.55
10/19/2012	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 3385	$-30.75	$0.00
10/09/2012	BILL	H & R BLOCK - FERNLEY	$30.75	$30.75
10/14/2011	PAYMENT	H & R BLOCK - FERNLEY CHECK NUM: 10942	$-35.47	$0.00
10/04/2011	BILL	H & R BLOCK - FERNLEY	$35.47	$35.47
11/09/2010	PAYMENT	H & R BLOCK CHECK BANK: 94-206 NUM: 9931	$-41.67	$0.00
09/29/2010	BILL	H & R BLOCK - FERNLEY	$41.67	$41.67
10/29/2009	PAYMENT	H & R BLOCK - FERNLEY CHECK BANK: 94-206 NUM: 8494	$-33.12	$0.00
10/08/2009	BILL	H & R BLOCK - FERNLEY	$33.12	$33.12
11/10/2008	PAYMENT	YERINGTON H & R BLOCK CHECK BANK: 94-7074 NUM: 3232	$-17.21	$0.00
10/27/2008	BILL	H & R BLOCK - FERNLEY	$17.21	$17.21
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/06/2006	PAYMENT	H & R BLOCK CHECK BANK: 90-7118 NUM: 2142	$-27.57	$0.00
09/27/2006	BILL	H & R BLOCK - FERNLEY	$27.57	$27.57
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
10/13/2003	PAYMENT	H & R BLOCK CHECK BANK: 90-7118 NUM: 2113	$-23.86	$0.00
09/25/2003	BILL	H & R BLOCK - FERNLEY	$23.86	$23.86
09/24/2002	PAYMENT	H & R BLOCK CHECK BANK: 11-7000 NUM: 6681	$-30.18	$0.00
09/12/2002	BILL	H & R BLOCK - FERNLEY	$30.18	$30.18
10/22/2001	PAYMENT	H & R BLOCK CHECK BANK: 11-7000 NUM: 5021	$-39.58	$0.00
10/10/2001	BILL	H & R BLOCK - FERNLEY	$39.58	$39.58
11/07/2000	PAYMENT	BUCHANAN, CLIFFORD OR THERESA CHECK BANK: 11-7000 NUM: 6757	$-23.17	$0.00
10/05/2000	BILL	H & R BLOCK - FERNLEY	$23.17	$23.17