Tax Account FE001958

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Owners

ESPINOZA BOOKKEEPING & TAX SERV
80 N CENTER ST
FERNLEY, NV 89408-0000

ESPINOZA, RAY

Account Summary

Account ID	FE001958
Account Type	Personal Property
Location	80 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001958

Account Type

Personal Property

Location

80 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$11.60
Total	$11.60
Paid	$11.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$11.60

Total

$11.60

Paid

$11.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$11.60	$0.00	$0.00	$11.60	$11.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$15.59	$0.00	$0.00	$15.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	ESPINOZA BOOKKEEPING & TAX SERV CHECK 1272	$-11.60	$0.00
09/02/2026	BILL	ESPINOZA BOOKKEEPING & TAX SERV	$11.60	$11.60
08/28/2025	BILL	ESPINOZA BOOKKEEPING & TAX SERV	$0.00	$0.00
08/25/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
09/17/2024	BILL	ESPINOZA BOOKKEEPING & TAX SERV	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	ESPINOZA BOOKKEEPING & TAX SERV	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2022	BILL	ESPINOZA BOOKKEEPING & TAX SERV	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	ESPINOZA BOOKKEEPING & TAX SERV	$0.00	$0.00
09/09/2020	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK NUM: 2581	$-15.07	$0.00
08/28/2020	BILL	ESPINOZA BOOKKEEPING & TAX SER	$15.07	$15.07
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/28/2018	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK NUM: 2043	$-12.74	$0.00
08/22/2018	BILL	ESPINOZA BOOKKEEPING & TAX SER	$12.74	$12.74
08/29/2017	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK NUM: 1120	$-15.59	$0.00
08/24/2017	BILL	ESPINOZA BOOKKEEPING & TAX SER	$15.59	$15.59
09/26/2016	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK NUM: 1091	$-19.26	$0.00
09/07/2016	BILL	ESPINOZA BOOKKEEPING & TAX SER	$19.26	$19.26
09/21/2015	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK NUM: 1031	$-23.18	$0.00
08/31/2015	BILL	ESPINOZA BOOKKEEPING & TAX SER	$23.18	$23.18
09/23/2014	PAYMENT	ESPINOZA, RAY S & KRISTINE M CHECK NUM: 1411	$-24.08	$0.00
09/04/2014	BILL	ESPINOZA BOOKKEEPING & TAX SER	$24.08	$24.08
10/17/2013	PAYMENT	ESPINOZA, RAY S & KRISTINE M CHECK NUM: 1374	$-28.68	$0.00
10/08/2013	BILL	ESPINOZA BOOKKEEPING & TAX SER	$28.68	$28.68
10/19/2012	PAYMENT	ESPINOZA, RAY & KRISTINE CHECK NUM: 1334	$-31.30	$0.00
10/09/2012	BILL	ESPINOZA BOOKKEEPING & TAX SER	$31.30	$31.30
10/13/2011	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK NUM: 1283	$-36.31	$0.00
10/04/2011	BILL	ESPINOZA BOOKKEEPING & TAX SER	$36.31	$36.31
10/11/2010	PAYMENT	ESPINOZA, RAY S & KRISTINE M CHECK BANK: 94-7074 NUM: 1192	$-43.31	$0.00
09/29/2010	BILL	ESPINOZA BOOKKEEPING & TAX SER	$43.31	$43.31
10/20/2009	PAYMENT	ESPINOZA, RAY & KRISTINE CHECK BANK: 94-7074 NUM: 1234	$-51.51	$0.00
10/08/2009	BILL	ESPINOZA BOOKKEEPING & TAX SER	$51.51	$51.51
11/14/2008	PAYMENT	ESPINOZA BOOKKEEPING & TAX SER CHECK BANK: 94-7074 NUM: 1156	$-23.38	$0.00
10/27/2008	BILL	ESPINOZA BOOKKEEPING & TAX SER	$23.38	$23.38
11/07/2007	PAYMENT	ESPINOZA, RAY S & KRISTINE M CHECK BANK: 94-7074-3212 NUM: 1027	$-22.71	$0.00
10/22/2007	BILL	ESPINOZA BOOKKEEPING & TAX SER	$22.71	$22.71
10/12/2006	PAYMENT	ESPINOZA, RAY S & KRISTINE M CHECK BANK: 94-7074 NUM: 5504	$-29.18	$0.00
09/27/2006	BILL	ESPINOZA BOOKKEEPING & TAX SER	$29.18	$29.18
10/07/2005	PAYMENT	ESPINOZA, RAY S & KRISTINE M CHECK BANK: 94-7074 NUM: 5365	$-33.78	$0.00
09/15/2005	BILL	ESPINOZA BOOKKEEPING & TAX SER	$33.78	$33.78
11/23/2004	PAYMENT	ESPINOZA, RAY S & KRISTINE CHECK BANK: 94-7074 NUM: 5136	$-28.47	$0.00
11/10/2004	BILL	ESPINOZA BOOKKEEPING & TAX SER	$28.47	$28.47