Tax Account FE001374

Print Page · · Payments Cart · New Search

Owners

FERNLEY PARKS LP
PO BOX 580
ORANGEVALE, CA 95662-0000

Account Summary

Account ID	FE001374
Account Type	Personal Property
Location	570 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001374

Account Type

Personal Property

Location

570 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$92.91
Total	$92.91
Paid	$92.91
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

$92.91

Total

$92.91

Paid

$92.91

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	$92.91	$0.00	$92.91	$92.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.02	$0.00	$46.02	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$37.07	$0.00	$37.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$33.30	$0.00	$33.30	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$62.07	$0.00	$62.07	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	RANCHO ESTATES CHECK 3050	$-92.91	$0.00
09/17/2024	BILL	FERNLEY PARKS LP	$92.91	$92.91
03/12/2024	PAYMENT	FERNLEY PARKS LP CHECK 2938	$-46.02	$0.00
02/13/2024	BILL	FERNLEY PARKS LP	$46.02	$46.02
01/10/2023	PAYMENT	RANCHO ESTATES CHECK 2715	$-37.07	$0.00
11/18/2022	BILL	FERNLEY PARKS LP	$37.07	$37.07
01/10/2022	PAYMENT	FERNLEY PARKS LP CHECK 2056	$-33.30	$0.00
11/19/2021	BILL	FERNLEY PARKS LP	$33.30	$33.30
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-62.07	$0.00
11/20/2020	BILL	FERNLEY PARKS LP	$62.07	$62.07
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/09/2019	PAYMENT	FERNLEY RV PARK CHECK NUM: 1443	$-13.39	$0.00
11/29/2018	BILL	FERNLEY PARKS LP	$13.39	$13.39
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/21/2010	PAYMENT	HOLLYWOOD INVESTMENT CO,LLC CHECK BANK: 94-72 NUM: 979	$-18.18	$0.00
12/09/2010	BILL	RANCHO ESTATES	$18.18	$18.18
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
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
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00