Tax Account FE001711

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Owners

NEVADA LOGOS
P O BOX 66338
BATON ROUGE, LA 70896

Account Summary

Account ID	FE001711
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS) FERNLEY
Balance	$58.08
Currently Due	$58.08

Account ID

FE001711

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)
FERNLEY

Balance

$58.08

Currently Due

$58.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$580.78
Total	$638.86
Paid	$580.78
Balance	$58.08
Due	$58.08
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$580.78

Total

$638.86

Paid

$580.78

Balance

$58.08

Due

$58.08

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	Pay Now
1	10/15/2024	10/26/2024	Past due	$580.78	$58.08	$580.78	$580.78	$58.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$640.37	$0.00	$640.37	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$734.86	$0.00	$734.86	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$119.05	$0.00	$119.05	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$123.65	$0.00	$123.65	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$133.23	$0.00	$133.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$111.79	$0.00	$111.79	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$110.52	$0.00	$110.52	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	INTERSTATE LOGOS CHECK 0000407426	$-580.78	$58.08
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$58.08	$638.86
09/17/2024	BILL	NEVADA LOGOS	$580.78	$580.78
01/05/2024	PAYMENT	INTERSTATE LOGOS LLC CHECK 405050	$-640.37	$0.00
12/05/2023	BILL	NEVADA LOGOS	$640.37	$640.37
01/06/2023	PAYMENT	INTERSTATE LOGOS CHECK 402135	$-734.86	$0.00
11/18/2022	BILL	NEVADA LOGOS	$734.86	$734.86
09/27/2021	PAYMENT	NEVADA LOGOS CHECK 398471	$-115.86	$0.00
08/30/2021	BILL	NEVADA LOGOS	$115.86	$115.86
01/05/2021	PAYMENT	INTERSTATE LOGOS LLC CHECK 396292	$-119.05	$0.00
11/20/2020	BILL	NEVADA LOGOS	$119.05	$119.05
10/01/2019	PAYMENT	INTERSTATE LOGOS CHECK NUM: 392207	$-123.65	$0.00
08/21/2019	BILL	NEVADA LOGOS	$123.65	$123.65
09/24/2018	PAYMENT	INTERSTATE LOGOS CHECK NUM: 388367	$-133.23	$0.00
08/22/2018	BILL	NEVADA LOGOS	$133.23	$133.23
10/03/2017	PAYMENT	INTERSTATE LOGOS CHECK NUM: 383711	$-111.79	$0.00
08/24/2017	BILL	NEVADA LOGOS	$111.79	$111.79
01/10/2017	PAYMENT	INTERSTATE LOGOS, LLC CHECK NUM: 380578	$-110.52	$0.00
12/19/2016	BILL	NEVADA LOGOS	$110.52	$110.52
10/02/2015	PAYMENT	INTERSTATE LOGOS CHECK NUM: 375146	$-88.90	$0.00
08/31/2015	BILL	NEVADA LOGOS	$88.90	$88.90
12/30/2014	PAYMENT	INTERSTATE LOGOS, LLC CHECK NUM: 372067	$-91.74	$0.00
12/04/2014	BILL	NEVADA LOGOS	$91.74	$91.74
11/08/2013	PAYMENT	INTERSTATE LOGOS, LLC CHECK NUM: 367444	$-88.46	$0.00
10/08/2013	BILL	NEVADA LOGOS	$88.46	$88.46
11/20/2012	PAYMENT	INTERSTATE LOGOS, LLC CHECK NUM: 363289	$-92.74	$0.00
10/09/2012	BILL	NEVADA LOGOS	$92.74	$92.74
11/07/2011	PAYMENT	INTERSTATE LOGOS, LLC CHECK NUM: 358565	$-130.23	$0.00
10/04/2011	BILL	NEVADA LOGOS	$130.23	$130.23
01/07/2011	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 354311	$-162.89	$0.00
12/09/2010	BILL	NEVADA LOGOS	$162.89	$162.89
12/28/2009	PAYMENT	INTERSTATE LOGOS CHECK BANK: 14-17 NUM: 349515	$-190.15	$0.00
12/08/2009	BILL	NEVADA LOGOS	$190.15	$190.15
11/19/2008	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 14-17 NUM: 342880	$-224.03	$0.00
10/27/2008	BILL	NEVADA LOGOS	$224.03	$224.03
11/27/2007	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 323265	$-251.56	$0.00
10/22/2007	BILL	NEVADA LOGOS	$251.56	$251.56
10/26/2006	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 317400	$-280.53	$0.00
09/27/2006	BILL	NEVADA LOGOS	$280.53	$280.53
10/13/2005	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 311226	$-288.53	$0.00
09/15/2005	BILL	NEVADA LOGOS	$288.53	$288.53
10/05/2004	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 305177	$-324.99	$0.00
08/16/2004	BILL	NEVADA LOGOS	$324.99	$324.99
10/16/2003	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 299932	$-172.40	$0.00
09/25/2003	BILL	NEVADA LOGOS	$172.40	$172.40
10/09/2002	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 0 NUM: 294418	$-177.22	$0.00
09/12/2002	BILL	NEVADA LOGOS	$177.22	$177.22