Tax Account FE001440

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NEVADA RESTAURANT SERVICES
PO BOX 93835
LAS VEGAS, NV 89106-0000

DOTTY'S #79

Account ID

Account Type

Personal Property

Location

1440 HWY 95A STE 1
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$963.37

Total

$963.37

Paid

$963.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$963.37	$0.00	$963.37	$963.37	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,109.91	$0.00	$1,109.91	$0.00	$0.00	3.6551	6.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 327172	$-963.37	$0.00
09/17/2024	BILL	NEVADA RESTAURANT SERVICES	$963.37	$963.37
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