Tax Account FE001360

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Owners

LL REALTY INC - FERNLEY
P O BOX 1344
FERNLEY, NV 89408-0000

LAWTON, LINDA

Account Summary

Account ID	FE001360
Account Type	Personal Property
Location	HWY 95A N STE 1 1460
Balance	$0.00
Currently Due	$0.00

Account ID

FE001360

Account Type

Personal Property

Location

HWY 95A N STE 1 1460

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.61
Total	$13.61
Paid	$13.61
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

$13.61

Total

$13.61

Paid

$13.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$13.61	$0.00	$13.61	$13.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$25.52	$0.00	$25.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	LL REALTY INC - FERNLEY CHECK 5063	$-13.61	$0.00
09/07/2023	BILL	LL REALTY INC - FERNLEY	$13.61	$13.61
09/19/2022	PAYMENT	LL REALTY INC - FERNLEY CHECK 4901	$-12.46	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.46
09/06/2022	BILL	LL REALTY INC - FERNLEY	$12.46	$12.46
09/30/2021	PAYMENT	LL REALTY INC - FERNLEY CHECK 4464	$-13.09	$0.00
08/30/2021	BILL	LL REALTY INC - FERNLEY	$13.09	$13.09
10/02/2020	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 3752	$-13.48	$0.00
08/28/2020	BILL	LL REALTY INC - FERNLEY	$13.48	$13.48
09/25/2019	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 2653	$-14.55	$0.00
08/21/2019	BILL	LL REALTY INC - FERNLEY	$14.55	$14.55
09/19/2018	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 12865	$-25.52	$0.00
08/22/2018	BILL	LL REALTY INC - FERNLEY	$25.52	$25.52
10/02/2017	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 11327	$-39.69	$0.00
08/24/2017	BILL	LL REALTY INC - FERNLEY	$39.69	$39.69
10/05/2016	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 9704	$-55.69	$0.00
09/07/2016	BILL	LL REALTY INC - FERNLEY	$55.69	$55.69
10/02/2015	PAYMENT	LL REALTY INC CHECK NUM: 8197	$-82.55	$0.00
08/31/2015	BILL	LL REALTY INC - FERNLEY	$82.55	$82.55
09/30/2014	PAYMENT	LL REALTY INC CHECK NUM: 6217	$-37.47	$0.00
09/04/2014	BILL	LL REALTY INC - FERNLEY	$37.47	$37.47
12/23/2013	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 4673	$-55.13	$0.00
12/11/2013	BILL	LL REALTY INC - FERNLEY	$55.13	$55.13
03/08/2013	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 3302	$-41.98	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.82	$41.98
12/12/2012	BILL	LL REALTY INC - FERNLEY	$38.16	$38.16
01/09/2012	PAYMENT	LL REALTY INC - FERNLEY CHECK NUM: 14095	$-55.31	$0.00
12/14/2011	BILL	LL REALTY INC - FERNLEY	$55.31	$55.31
01/11/2011	PAYMENT	LL REALTY INC CHECK BANK: 00-00 NUM: 11855	$-35.32	$0.00
12/09/2010	BILL	LL REALTY INC - FERNLEY	$35.32	$35.32
01/13/2010	PAYMENT	LL REALTY INC - FERNLEY CHECK BANK: 94-169 NUM: 11596	$-57.86	$0.00
12/08/2009	BILL	LL REALTY INC - FERNLEY	$57.86	$57.86
03/10/2009	PAYMENT	LL REALTY INC - FERNLEY CHECK BANK: 94-169 NUM: 11304	$-60.30	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$5.48	$60.30
10/27/2008	BILL	LL REALTY INC - FERNLEY	$54.82	$54.82
05/06/2008	PAYMENT	LL REALTY CHECK BANK: 94-169-1212 NUM: 9577	$-8.58	$0.00
03/04/2008	PAYMENT	LL REALTY INC CHECK BANK: 94-169-1212 NUM: 9480	$-85.81	$8.58
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.58	$94.39
12/12/2007	BILL	LL REALTY INC - FERNLEY	$85.81	$85.81
10/20/2006	PAYMENT	LL REALTY INC - FERNLEY CHECK BANK: 94-169 NUM: 5663	$-80.31	$0.00
09/27/2006	BILL	LL REALTY INC - FERNLEY	$80.31	$80.31
01/10/2006	PAYMENT	LL REALTY INC - FERNLEY CHECK BANK: 94-72 NUM: 8168	$-67.83	$0.00
12/09/2005	BILL	LL REALTY INC - FERNLEY	$67.83	$67.83
11/30/2004	PAYMENT	LAW OFFICE OF RICK LAWTON ESQ CHECK BANK: 94-72 NUM: 10207	$-77.19	$0.00
11/10/2004	BILL	LL REALTY INC - FERNLEY	$77.19	$77.19
02/12/2004	PAYMENT	LL REALTY INC - FERNLEY CHECK BANK: 94-72 NUM: 5226	$-6.89	$0.00
02/03/2004	PAYMENT	LAW OFFICE OF RICK LAWTON CHECK BANK: 94-72 NUM: 9425	$-68.86	$6.89
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.89	$75.75
12/09/2003	BILL	LL REALTY INC - FERNLEY	$68.86	$68.86