Tax Account FE001951
Owners
REMSEN ANIMAL SUPPORT
P O Box 2820
Lake Havasu City, AZ 86405
REMSEN ANIMAL SERVICES, LLC
ANIMAL CARE CENTER
Account Summary
| Account ID | FE001951 |
|---|---|
| Account Type | Personal Property |
| Location | 805 E MAIN ST FERNLEY |
| Balance | $385.10 |
| Currently Due | $385.10 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $385.10 |
| Total | $385.10 |
| Paid | $0.00 |
| Balance | $385.10 |
| Due | $385.10 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $265.27 | $0.00 | $0.00 | $265.27 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $194.60 | $0.00 | $0.00 | $194.60 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $366.79 | $36.68 | $0.00 | $403.47 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $184.09 | $0.00 | $0.00 | $184.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $811.86 | $0.00 | $0.00 | $811.86 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $306.81 | $0.00 | $0.00 | $306.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $376.37 | $0.00 | $0.00 | $376.37 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $444.65 | $0.00 | $0.00 | $444.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | REMSEN ANIMAL SUPPORT | $385.10 | $385.10 |
| 01/08/2026 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK REM - 6095 | $-265.27 | $0.00 |
| 12/03/2025 | BILL | REMSEN ANIMAL SUPPORT | $265.27 | $265.27 |
| 10/14/2024 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK 5475 | $-231.28 | $0.00 |
| 09/17/2024 | BILL | REMSEN ANIMAL SUPPORT | $194.60 | $231.28 |
| 01/16/2024 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK 5114 | $-366.79 | $36.68 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $36.68 | $403.47 |
| 12/05/2023 | BILL | REMSEN ANIMAL SUPPORT | $366.79 | $366.79 |
| 10/13/2022 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK 3850 | $-384.34 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $384.34 |
| 09/06/2022 | BILL | REMSEN ANIMAL SUPPORT | $384.34 | $384.34 |
| 10/11/2021 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK 3340 | $-184.09 | $0.00 |
| 08/30/2021 | BILL | REMSEN ANIMAL SUPPORT | $184.09 | $184.09 |
| 01/06/2021 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK 3001 | $-811.86 | $0.00 |
| 11/20/2020 | BILL | REMSEN ANIMAL SUPPORT | $811.86 | $811.86 |
| 10/09/2019 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 2399 | $-275.76 | $0.00 |
| 08/21/2019 | BILL | REMSEN ANIMAL SUPPORT | $275.76 | $275.76 |
| 10/10/2018 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 1835 | $-306.81 | $0.00 |
| 08/22/2018 | BILL | REMSEN ANIMAL SUPPORT | $306.81 | $306.81 |
| 01/04/2018 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 1422 | $-376.37 | $0.00 |
| 11/30/2017 | BILL | REMSEN ANIMAL SUPPORT | $376.37 | $376.37 |
| 02/01/2017 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 14866 | $-444.65 | $0.00 |
| 12/19/2016 | BILL | REMSEN ANIMAL SUPPORT | $444.65 | $444.65 |
| 10/15/2015 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 14105 | $-361.76 | $0.00 |
| 08/31/2015 | BILL | REMSEN ANIMAL SUPPORT | $361.76 | $361.76 |
| 03/31/2015 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 13754 | $-736.56 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $66.96 | $736.56 |
| 09/04/2014 | BILL | REMSEN ANIMAL SUPPORT | $669.60 | $669.60 |
| 11/06/2013 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 12873 | $-152.78 | $0.00 |
| 10/08/2013 | BILL | ANIMAL CARE CENTER | $152.78 | $152.78 |
| 11/20/2012 | PAYMENT | REMSEN ANIMAL SUPPORT CHECK NUM: 12227 | $-161.22 | $0.00 |
| 10/09/2012 | BILL | ANIMAL CARE CENTER | $161.22 | $161.22 |
| 01/11/2012 | PAYMENT | ANIMAL CARE CENTER CHECK NUM: 10927 | $-188.92 | $0.00 |
| 12/14/2011 | BILL | ANIMAL CARE CENTER | $188.92 | $188.92 |
| 11/09/2010 | PAYMENT | REMSEN ANIMAL SERVICES LLC CHECK BANK: 94-77 NUM: 9971 | $-194.31 | $0.00 |
| 09/29/2010 | BILL | ANIMAL CARE CENTER | $194.31 | $194.31 |
| 11/10/2009 | PAYMENT | REMSEN ANIMAL SERVICES CHECK BANK: 94-77 NUM: 9195 | $-238.03 | $0.00 |
| 10/08/2009 | BILL | ANIMAL CARE CENTER | $238.03 | $238.03 |
| 12/02/2008 | PAYMENT | REMSEN ANIMAL SERVICES LLC CHECK BANK: 94-77 NUM: 8417 | $-361.93 | $0.00 |
| 10/27/2008 | BILL | ANIMAL CARE CENTER | $361.93 | $361.93 |
| 03/20/2008 | PAYMENT | REMSEN ANIMAL SERVICES LLC CHECK BANK: 94-77 NUM: 7950 | $-524.39 | $0.00 |
| 12/11/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $47.67 | $524.39 |
| 10/22/2007 | BILL | ANIMAL CARE CENTER | $476.72 | $476.72 |
| 10/30/2006 | PAYMENT | REMSEN ANIMAL SERVICES LLC CHECK BANK: 94-77 NUM: 6879 | $-644.50 | $0.00 |
| 09/27/2006 | BILL | ANIMAL CARE CENTER | $644.50 | $644.50 |
| 10/17/2005 | PAYMENT | REMSEN ANIMAL SERVICES CHECK BANK: 94-77 NUM: 6035 | $-791.77 | $0.00 |
| 09/15/2005 | BILL | ANIMAL CARE CENTER | $791.77 | $791.77 |
| 10/06/2004 | PAYMENT | REMSEN ANIMAL SERVICES CHECK BANK: 94-77 NUM: 5287 | $-1,056.64 | $0.00 |
| 08/16/2004 | BILL | ANIMAL CARE CENTER | $1,056.64 | $1,056.64 |