Tax Account FE001817

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Owners

PORT OF SUBS #116
1460 US HWY 95A STE 3
FERNLEY, NV 89408

MAHAL FOODS INC

Account Summary

Account ID	FE001817
Account Type	Personal Property
Location	HWY 95A N 1460 STE 3
Balance	$0.00
Currently Due	$0.00

Account ID

FE001817

Account Type

Personal Property

Location

HWY 95A N 1460 STE 3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,235.50
Total	$1,235.50
Paid	$1,235.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,235.50

Total

$1,235.50

Paid

$1,235.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$1,235.50	$0.00	$1,235.50	$1,235.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$863.40	$0.00	$863.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$440.08	$42.28	$482.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$308.07	$29.11	$337.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	MAHAL FOODS INC. CHECK 1455	$-1,235.50	$0.00
02/13/2024	BILL	PORT OF SUBS #116	$1,235.50	$1,235.50
12/06/2022	PAYMENT	PORT OF SUBS CHECK 1269	$-863.40	$0.00
11/18/2022	BILL	PORT OF SUBS #116	$863.40	$863.40
05/24/2022	PAYMENT	PORT OF SUBS CHECK 1061	$-482.36	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$482.36
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$42.28	$465.03
11/19/2021	BILL	PORT OF SUBS #116	$422.75	$422.75
07/02/2021	PAYMENT	PORT OF SUBS CHECK #1380	$-337.18	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$337.18
02/03/2021	PENALTY	CORRECTED PENALTY	$17.47	$320.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.64	$302.75
11/20/2020	BILL	PORT OF SUBS #116	$291.11	$291.11
10/30/2013	PAYMENT	PORT OF SUBS CHECK NUM: 73503	$-806.81	$0.00
10/08/2013	BILL	PORT OF SUBS #116	$806.81	$806.81
11/20/2012	PAYMENT	PORT FALLON, INC CHECK NUM: 91187640	$-143.99	$0.00
10/09/2012	BILL	PORT OF SUBS #116	$143.99	$143.99
11/07/2011	PAYMENT	PORT FALLON, INC CHECK NUM: 51979594	$-164.11	$0.00
10/04/2011	BILL	PORT OF SUBS #116	$164.11	$164.11
04/12/2011	PAYMENT	PORT OF SUBS #116 CHECK NUM: 5117	$-17.72	$0.00
01/24/2011	PAYMENT	PORT FALLON, INC CHECK NUM: 0019306417	$-177.18	$17.72
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$17.72	$194.90
12/09/2010	BILL	PORT OF SUBS #116	$177.18	$177.18
07/19/2010	PAYMENT	PORT FALLON, INC CHECK BANK: 94-77 NUM: 12838	$-19.27	$0.00
12/28/2009	PAYMENT	PORT FALLON INC CHECK BANK: 94-77 NUM: 12802	$-192.69	$19.27
12/01/2009	AMENDMENT	Interest 2009-2010	$19.27	$211.96
10/08/2009	BILL	PORT OF SUBS #116	$192.69	$192.69
12/03/2008	PAYMENT	PORT FALLON INC CHECK BANK: 94-77 NUM: 12726	$-214.98	$0.00
10/27/2008	BILL	PORT OF SUBS #116	$214.98	$214.98
11/14/2007	PAYMENT	PORT FALLON INC CHECK BANK: 94-77 NUM: 12638	$-239.75	$0.00
10/22/2007	BILL	PORT OF SUBS #116	$239.75	$239.75
10/20/2006	PAYMENT	PORT FALLON INC CHECK BANK: 94-77 NUM: 12519	$-263.70	$0.00
09/27/2006	BILL	PORT OF SUBS #116	$263.70	$263.70
10/05/2005	PAYMENT	PORT OF SUBS #116 CHECK BANK: 94-77 NUM: 2050	$-275.76	$0.00
09/15/2005	BILL	PORT OF SUBS #116	$275.76	$275.76
12/06/2004	PAYMENT	PORT OF SUBS #116 CHECK BANK: 94-77 NUM: 1657	$-311.84	$0.00
11/10/2004	BILL	PORT OF SUBS #116	$311.84	$311.84
12/30/2003	PAYMENT	PORT OF SUBS #116 CHECK BANK: 94-77 NUM: 1272	$-340.41	$0.00
12/09/2003	BILL	PORT OF SUBS #116	$340.41	$340.41