Tax Account FE001440
Owners
NEVADA RESTAURANT SERVICES
PO BOX 93835
LAS VEGAS, NV 89106-0000
DOTTY'S #79
Account Summary
Account ID | FE001440 |
---|---|
Account Type | Personal Property |
Location | 1440 HWY 95A STE 1 FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,109.91 |
Total | $1,109.91 |
Paid | $1,109.91 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6551 |
Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $739.84 | $0.00 | $739.84 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $827.99 | $0.00 | $827.99 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $936.70 | $0.00 | $936.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
2019/2020 UNSECURED TAXES | $1,069.02 | $0.00 | $1,069.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $1,522.23 | $0.00 | $1,522.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $1,620.58 | $0.00 | $1,620.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 UNSECURED TAXES | $2,088.69 | $0.00 | $2,088.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/26/2023 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 324176 | $-1,109.91 | $0.00 |
09/07/2023 | BILL | NEVADA RESTAURANT SERVICES | $1,109.91 | $1,109.91 |
09/21/2022 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK 321374 | $-739.84 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $739.84 |
09/06/2022 | BILL | NEVADA RESTAURANT SERVICES | $739.84 | $739.84 |
10/01/2021 | PAYMENT | DOTTY'S #82 CHECK 318827 | $-827.99 | $0.00 |
08/30/2021 | BILL | NEVADA RESTAURANT SERVICES | $827.99 | $827.99 |
09/17/2020 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 316550 | $-936.70 | $0.00 |
08/28/2020 | BILL | NEVADA RESTAURANT SERVICES | $936.70 | $936.70 |
09/04/2019 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 314352 | $-1,069.02 | $0.00 |
08/21/2019 | BILL | NEVADA RESTAURANT SERVICES | $1,069.02 | $1,069.02 |
09/10/2018 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 312197 | $-1,522.23 | $0.00 |
08/22/2018 | BILL | NEVADA RESTAURANT SERVICES | $1,522.23 | $1,522.23 |
12/19/2017 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 310720 | $-1,620.58 | $0.00 |
11/30/2017 | BILL | NEVADA RESTAURANT SERVICES | $1,620.58 | $1,620.58 |
09/21/2016 | PAYMENT | DOTTY'S CHECK NUM: 308279 | $-2,088.69 | $0.00 |
09/07/2016 | BILL | NEVADA RESTAURANT SERVICES | $2,088.69 | $2,088.69 |
09/28/2015 | PAYMENT | DOTTY'S CHECK NUM: 306764 | $-2,769.25 | $0.00 |
08/31/2015 | BILL | NEVADA RESTAURANT SERVICES | $2,769.25 | $2,769.25 |
12/16/2014 | PAYMENT | DOTTY'S CHECK NUM: 305444 | $-3,635.63 | $0.00 |
12/04/2014 | BILL | NEVADA RESTAURANT SERVICES | $3,635.63 | $3,635.63 |