Tax Account FE001951

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Owners

REMSEN ANIMAL SUPPORT
P O Box 2820
Lake Havasu City, AZ 86405

REMSEN ANIMAL SERVICES, LLC

Account Summary

Account ID	FE001951
Account Type	Personal Property
Location	MAIN ST E 805 STE D Fernley
Balance	$36.68
Currently Due	$36.68

Account ID

FE001951

Account Type

Personal Property

Location

MAIN ST E 805 STE D
Fernley

Balance

$36.68

Currently Due

$36.68

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$366.79
Total	$403.47
Paid	$366.79
Balance	$36.68
Due	$36.68
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$366.79

Total

$403.47

Paid

$366.79

Balance

$36.68

Due

$36.68

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	Pay Now
1	01/02/2024	01/13/2024	Past due	$366.79	$36.68	$366.79	$366.79	$36.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$384.34	$0.00	$384.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$184.09	$0.00	$184.09	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$811.86	$0.00	$811.86	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$275.76	$0.00	$275.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$306.81	$0.00	$306.81	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$376.37	$0.00	$376.37	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$444.65	$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
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