Tax Account FE001427

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Owners

DONE RIGHT SET-UP & SERVICES
1355 FARM DISTRICT RD
FERNLEY, NV 89408

PAGNI, JAMES L

Account Summary

Account ID	FE001427
Account Type	Personal Property
Location	1355 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001427

Account Type

Personal Property

Location

1355 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.20
Total	$29.20
Paid	$29.20
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

$29.20

Total

$29.20

Paid

$29.20

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	$29.20	$0.00	$29.20	$29.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$42.96	$4.30	$47.26	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.24	$0.00	$31.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$30.80	$0.00	$30.80	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$103.70	$0.00	$103.70	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK 3186	$-29.20	$0.00
09/07/2023	BILL	DONE RIGHT SET-UP & SERVICES	$29.20	$29.20
01/27/2023	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK 3106	$-47.26	$0.00
01/27/2023	ADJUST	DONE RIGHT SET-UP & SERVICES CHECK 3106 VOIDED PAYMENT: 766232. REASON: INCORRECT AMT	$47.26	$47.26
01/27/2023	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK 3106	$-47.26	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$47.26
11/18/2022	BILL	DONE RIGHT SET-UP & SERVICES	$42.96	$42.96
12/09/2021	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK 2791	$-31.24	$0.00
11/19/2021	BILL	DONE RIGHT SET-UP & SERVICES	$31.24	$31.24
12/15/2020	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK NUM: 2579	$-30.10	$0.00
11/20/2020	BILL	DONE RIGHT SET-UP & SERVICES	$30.10	$30.10
12/09/2019	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK NUM: 2408	$-30.80	$0.00
11/25/2019	BILL	DONE RIGHT SET-UP & SERVICES	$30.80	$30.80
12/10/2018	PAYMENT	DONE RIGHT SET-UP & SERVICES CHECK NUM: 2219	$-103.70	$0.00
11/29/2018	BILL	DONE RIGHT SET-UP & SERVICES	$103.70	$103.70
01/11/2011	PAYMENT	SET 'EM STRAIGHT HOMES LLC CHECK BANK: 0 NUM: 4117	$-387.58	$0.00
12/09/2010	BILL	SET 'EM STRAIGHT HOMES LLC	$387.58	$387.58
03/12/2010	PAYMENT	SET 'EM STRAIGHT HOMES LLC CHECK BANK: 94-77 NUM: 3517	$-351.30	$0.00
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$31.94	$351.30
12/08/2009	BILL	SET 'EM STRAIGHT HOMES LLC	$319.36	$319.36
03/16/2009	PAYMENT	SET 'EM STRAIGHT HOMES LLC CHECK BANK: 94-77 NUM: 2372	$-324.28	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$27.37	$324.28
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-27.37	$296.91
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$27.37	$324.28
12/11/2008	BILL	SET 'EM STRAIGHT HOMES LLC	$273.74	$296.91
02/20/2008	PAYMENT	SET'EM STRAIGHT HOMES LLC CHECK BANK: 94-77 NUM: 1251	$-231.67	$23.17
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$23.17	$254.84
12/12/2007	BILL	PAGNI & SON HOMES LLC	$231.67	$231.67
01/22/2007	PAYMENT	PAGNI & SON HOMES LLC CHECK BANK: 94-7074 NUM: 3205	$-209.42	$0.00
12/13/2006	BILL	PAGNI & SON HOMES LLC	$209.42	$209.42
02/21/2006	PAYMENT	PAGNI & SON MOBILE HOME SERVIC CHECK BANK: 94-7074 NUM: 8798	$-33.73	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.07	$33.73
12/09/2005	BILL	PAGNI & SON MOBILE HOME SERVIC	$30.66	$30.66
12/09/2004	PAYMENT	PAGNI & SON MOBILE HOME SERVIC CHECK BANK: 94-7074 NUM: 7828	$-28.04	$0.00
11/10/2004	BILL	PAGNI & SON MOBILE HOME SERVIC	$28.04	$28.04
01/16/2004	PAYMENT	PAGNI & SON MOBILE HOME SERVIC CHECK BANK: 94-7074 NUM: 6463	$-23.97	$0.00
12/09/2003	BILL	PAGNI & SON MOBILE HOME SERVIC	$23.97	$23.97
03/12/2003	PAYMENT	PAGNI, JAMES L & MISTINE M CHECK BANK: 94-72 NUM: 662	$-24.76	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.25	$24.76
12/04/2002	BILL	PAGNI & SON MOBILE HOME SERVIC	$22.51	$22.51