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Tax Account FE001958

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 STREET
Balance $0.00
Currently Due $0.00

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61606.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$15.07$0.00$15.07$0.00$0.003.61316.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2018/2019 UNSECURED TAXES$12.74$0.00$12.74$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$15.59$0.00$15.59$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$19.26$0.00$19.26$0.00$0.003.61316.0

Tax Bill and Payment History

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