Tax Account FE001343

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Owners

SUBWAY
655 HUNTER PARKWAY
FALLON, NV 89406

EMMA HARRISON

Account Summary

Account ID	FE001343
Account Type	Personal Property
Location	470 E MAIN ST STE #110 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001343

Account Type

Personal Property

Location

470 E MAIN ST STE #110
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.68
Total	$93.68
Paid	$93.68
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

$93.68

Total

$93.68

Paid

$93.68

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	$93.68	$0.00	$93.68	$93.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$119.89	$0.00	$119.89	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$158.45	$0.00	$158.45	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$186.76	$0.00	$186.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$218.56	$0.00	$218.56	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$227.88	$0.00	$227.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$255.06	$0.00	$255.06	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	SUBWAY NAS FALLON LLC CHECK 2434	$-93.68	$0.00
09/07/2023	BILL	SUBWAY	$93.68	$93.68
10/11/2022	PAYMENT	SUBWAY NAS FALLON LLC CHECK 1579	$-119.89	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$119.89
09/06/2022	BILL	SUBWAY	$119.89	$119.89
10/01/2021	PAYMENT	SUBWAY NAS FALLON CHECK 1548	$-158.45	$0.00
08/30/2021	BILL	SUBWAY	$158.45	$158.45
12/28/2020	PAYMENT	SUBWAY NAS FALLON LLC CHECK 1493	$-186.76	$0.00
11/20/2020	BILL	SUBWAY	$186.76	$186.76
09/25/2019	PAYMENT	SUBWAY CHECK NUM: 2015	$-218.56	$0.00
08/21/2019	BILL	SUBWAY	$218.56	$218.56
09/21/2018	PAYMENT	CASS INC. DBA SUBWAY CHECK NUM: 1876	$-199.89	$0.00
08/22/2018	BILL	SUBWAY	$199.89	$199.89
09/13/2017	PAYMENT	CASS INC. CHECK NUM: 1763	$-227.88	$0.00
08/24/2017	BILL	SUBWAY	$227.88	$227.88
09/27/2016	PAYMENT	CASS INC CHECK NUM: 16298	$-255.06	$0.00
09/07/2016	BILL	SUBWAY	$255.06	$255.06
09/22/2015	PAYMENT	SUBWAY CHECK NUM: 15690	$-296.22	$0.00
08/31/2015	BILL	SUBWAY	$296.22	$296.22
09/25/2014	PAYMENT	CASS INCORPORATED CHECK NUM: 14988	$-325.16	$0.00
09/04/2014	BILL	SUBWAY	$325.16	$325.16
10/22/2013	PAYMENT	CASS INCORPORTED DBA SUBWAY CHECK NUM: 14253	$-367.18	$0.00
10/08/2013	BILL	SUBWAY	$367.18	$367.18
11/02/2012	PAYMENT	CASS INCORPORATED DBA SUBWAY CHECK NUM: 13499	$-386.32	$0.00
10/09/2012	BILL	SUBWAY	$386.32	$386.32
10/17/2011	PAYMENT	SUBWAY CHECK NUM: 12775	$-435.34	$0.00
10/04/2011	BILL	SUBWAY	$435.34	$435.34
10/12/2010	PAYMENT	CASS INCORPORATED CHECK BANK: 94-72 NUM: 12019	$-472.85	$0.00
09/29/2010	BILL	SUBWAY	$472.85	$472.85
12/24/2009	PAYMENT	CASS INC DBA SUBWAY CHECK BANK: 94-72 NUM: 11416	$-540.46	$0.00
12/08/2009	BILL	SUBWAY	$540.46	$540.46
11/10/2008	PAYMENT	CASS INC. DBA SUBWAY CHECK BANK: 94-72 NUM: 10586	$-626.42	$0.00
10/27/2008	BILL	SUBWAY	$626.42	$626.42