Tax Account FE001659

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Owners

ENDURED BUILDERS
690 STOCK LN
FERNLEY, NV 89408-0000

MACHADO, JOE

Account Summary

Account ID	FE001659
Account Type	Personal Property
Location	690 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001659

Account Type

Personal Property

Location

690 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.76
Total	$32.76
Paid	$32.76
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

$32.76

Total

$32.76

Paid

$32.76

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	$32.76	$0.00	$32.76	$32.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.49	$0.00	$31.49	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$28.85	$0.00	$28.85	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$29.52	$0.00	$29.52	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$59.70	$0.00	$59.70	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ENDURED BUILDERS CHECK 12716	$-32.76	$0.00
09/17/2024	BILL	ENDURED BUILDERS	$32.76	$32.76
09/22/2023	PAYMENT	ENDURED BUILDERS CHECK 12373	$-31.49	$0.00
09/07/2023	BILL	ENDURED BUILDERS	$31.49	$31.49
09/28/2022	PAYMENT	ENDURED BUILDERS PNP PNP - 121639841	$-28.85	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$28.85
09/06/2022	BILL	ENDURED BUILDERS	$28.85	$28.85
09/30/2021	PAYMENT	ENDURED BUILDERS CHECK 11325	$-29.33	$0.00
08/30/2021	BILL	ENDURED BUILDERS	$29.33	$29.33
12/31/2020	PAYMENT	ENDURED BUILDERS CHECK 10803	$-29.52	$0.00
11/20/2020	BILL	ENDURED BUILDERS	$29.52	$29.52
10/03/2019	PAYMENT	ENDURED BUILDERS CHECK NUM: 10035	$-28.82	$0.00
08/21/2019	BILL	ENDURED BUILDERS	$28.82	$28.82
01/04/2019	PAYMENT	ENDURED BUILDERS CHECK NUM: 9623	$-29.24	$0.00
11/29/2018	BILL	ENDURED BUILDERS	$29.24	$29.24
12/07/2017	PAYMENT	ENDURED BUILDERS CASH NUM: *	$-38.14	$0.00
11/30/2017	BILL	ENDURED BUILDERS	$38.14	$38.14
01/12/2017	PAYMENT	ENDURED BUILDERS CHECK NUM: 7799	$-59.70	$0.00
12/19/2016	BILL	ENDURED BUILDERS	$59.70	$59.70
10/12/2015	PAYMENT	ENDURED BUILDERS CHECK NUM: 7030	$-78.88	$0.00
08/31/2015	BILL	ENDURED BUILDERS	$78.88	$78.88
01/29/2015	PAYMENT	ENDURED BUILDERS CASH NUM: *	$-94.58	$0.00
01/29/2015	AMENDMENT	REMOVE PEN/RTND CK	$-9.46	$94.58
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.46	$104.04
12/04/2014	BILL	ENDURED BUILDERS	$94.58	$94.58
11/06/2013	PAYMENT	ENDURED BUILDERS CHECK NUM: 6212	$-114.37	$0.00
10/08/2013	BILL	ENDURED BUILDERS	$114.37	$114.37
03/06/2013	PAYMENT	MACHADO, JOE/JACKSON, CYNTHIA CHECK NUM: 718	$-137.94	$0.00
11/28/2012	AMENDMENT	INSTLMNT3 INTEREST FOR 2012-13	$12.54	$137.94
10/09/2012	BILL	ENDURED BUILDERS	$125.40	$125.40
10/19/2011	PAYMENT	ENDURED BUILDERS CHECK NUM: 5283	$-141.50	$0.00
10/04/2011	BILL	ENDURED BUILDERS	$141.50	$141.50
02/23/2011	PAYMENT	ENDURED BUILDERS CHECK NUM: 5038	$-15.40	$0.00
01/21/2011	PAYMENT	ENDURED BUILDERS CHECK NUM: 5014	$-154.00	$15.40
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$15.40	$169.40
12/09/2010	BILL	ENDURED BUILDERS	$154.00	$154.00
01/14/2010	PAYMENT	ENDURED BUILDERS CHECK BANK: 94-169 NUM: 4702	$-166.36	$0.00
12/08/2009	BILL	ENDURED BUILDERS	$166.36	$166.36
11/26/2008	PAYMENT	ENDURED BUILDERS CHECK BANK: 94-169 NUM: 4299	$-187.35	$0.00
10/27/2008	BILL	ENDURED BUILDERS	$187.35	$187.35
11/28/2007	PAYMENT	ENDURED BUILDERS CHECK BANK: 94-169-1212 NUM: 3686	$-208.24	$0.00
10/22/2007	BILL	ENDURED BUILDERS	$208.24	$208.24
10/31/2006	PAYMENT	ENDURED BUILDERS CHECK BANK: 94-169-1212 NUM: 3036	$-249.71	$0.00
09/27/2006	BILL	ENDURED BUILDERS	$249.71	$249.71