Tax Account FE001422

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Owners

3-C STORAGE
P O BOX 200
FERNLEY, NV 89408

CARDIN, CARL, KELLIE & KEVIN

Account Summary

Account ID	FE001422
Account Type	Personal Property
Location	HWY 50 A 1775 Fallon
Balance	$0.00
Currently Due	$0.00

Account ID

FE001422

Account Type

Personal Property

Location

HWY 50 A 1775
Fallon

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$467.97	$46.80	$514.77	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	BILL	3-C STORAGE	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	3-C STORAGE	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	3-C STORAGE	$0.00	$0.00
03/31/2021	PAYMENT	CARL D CARDIN PNP PNP - 91402323	$-514.77	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$28.08	$514.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$18.72	$486.69
11/20/2020	BILL	3-C STORAGE	$467.97	$467.97
04/04/2013	PAYMENT	3-C STORAGE CHECK NUM: 1748	$-60.60	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.51	$60.60
12/12/2012	BILL	3-C STORAGE	$55.09	$55.09
05/11/2012	PAYMENT	3-C STORAGE CHECK NUM: 1740	$-5.59	$0.00
05/10/2011	AMENDMENT	Certified Mailing Fees	$5.59	$5.59
05/10/2011	PAYMENT	3-C STORAGE CORK: D NUM: C.C.	$-82.60	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.51	$82.60
12/09/2010	BILL	3-C STORAGE	$75.09	$75.09
03/16/2010	PAYMENT	3-C STORAGE CHECK BANK: 94-72 NUM: 1708	$-71.42	$0.00
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.49	$71.42
12/08/2009	BILL	3-C STORAGE	$64.93	$64.93
12/22/2008	PAYMENT	3-C STORAGE CHECK BANK: 94-72 NUM: 1664	$-59.47	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-5.95	$59.47
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$5.95	$65.42
12/11/2008	BILL	3-C STORAGE	$59.47	$59.47
12/26/2007	PAYMENT	3C STORAGE CHECK BANK: 94-72 NUM: 1598	$-49.52	$0.00
12/12/2007	BILL	3-C STORAGE	$49.52	$49.52
03/23/2006	PAYMENT	3-C STORAGE CHECK BANK: 94-72 NUM: 1510	$-29.48	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.68	$29.48
12/09/2005	BILL	3-C STORAGE	$26.80	$26.80