Tax Account FE001442

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Owners

TERRY CROSBY EXCAVATION
550 STOCK LN
FERNLEY, NV 89408

CROSBY, TERRY

Account Summary

Account ID	FE001442
Account Type	Personal Property
Location	550 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001442

Account Type

Personal Property

Location

550 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.47
Total	$32.47
Paid	$32.47
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

$32.47

Total

$32.47

Paid

$32.47

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	$32.47	$0.00	$32.47	$32.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$28.81	$2.88	$31.69	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$31.80	$0.00	$31.80	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$33.19	$0.00	$33.19	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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	TERRY CROSBY EXCAVATION CHECK 3892	$-32.47	$0.00
09/17/2024	BILL	TERRY CROSBY EXCAVATION	$32.47	$32.47
02/23/2024	PAYMENT	TERRY CROSBY EXCAVATION CHECK 3803	$-34.32	$0.00
02/13/2024	BILL	TERRY CROSBY EXCAVATION	$31.44	$34.32
12/12/2022	PAYMENT	TERRY CROSBY EXCAVATION CHECK 3577	$-28.81	$2.88
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.88	$31.69
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$28.81
09/06/2022	BILL	TERRY CROSBY EXCAVATION	$28.81	$28.81
09/22/2021	PAYMENT	TERRY CROSBY EXCAVATION CHECK 3400	$-29.25	$0.00
08/30/2021	BILL	TERRY CROSBY EXCAVATION	$29.25	$29.25
09/14/2020	PAYMENT	TERRY CROSBY EXCAVATION CHECK NUM: 3246	$-31.80	$0.00
08/28/2020	BILL	TERRY CROSBY EXCAVATION	$31.80	$31.80
08/29/2019	PAYMENT	TERRY CROSBY EXCAVATION CHECK NUM: 3041	$-33.19	$0.00
08/21/2019	BILL	TERRY CROSBY EXCAVATION	$33.19	$33.19
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	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
09/04/2014	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
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	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
08/16/2004	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