Tax Account FE002035

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Owners

MODERN NAILS
1380 US HIGHWAY 95A, SUITE 4
FERNLEY, NV 89408

Account Summary

Account ID	FE002035
Account Type	Personal Property
Location	HWY 95A N 1380 STE 4
Balance	$0.00
Currently Due	$0.00

Account ID

FE002035

Account Type

Personal Property

Location

HWY 95A N 1380 STE 4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$27.30
Total	$27.30
Paid	$27.30
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

$27.30

Total

$27.30

Paid

$27.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$27.30	$0.00	$27.30	$27.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$36.76	$3.68	$40.44	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$40.35	$4.04	$44.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$51.71	$0.00	$51.71	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$62.84	$6.28	$69.12	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	MODERN NAILS CHECK 283	$-27.30	$0.00
09/07/2023	BILL	MODERN NAILS	$27.30	$27.30
06/29/2023	PAYMENT	MODERN NAILS CHECK 258	$-27.31	$0.00
06/23/2023	BILL	MODERN NAILS	$27.31	$27.31
12/23/2021	PAYMENT	MODERN NAILS CHECK 130	$-71.52	$0.00
11/19/2021	BILL	MODERN NAILS	$71.52	$71.52
09/11/2020	PAYMENT	KELLY H LUC CORK: D BANK: WF INTERNET NUM: 020091103198507	$-34.11	$0.00
08/28/2020	BILL	MODERN NAILS	$34.11	$34.11
07/17/2020	PAYMENT	CASH CASH	$-0.03	$0.00
07/17/2020	PAYMENT	KELLY H LUC CORK: D BANK: WF INTERNET NUM: 020071403198669	$-3.65	$0.03
06/22/2020	PAYMENT	KELLY H LUC CORK: D BANK: WF INTERNET NUM: 020061903195004	$-36.76	$3.68
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.68	$40.44
11/25/2019	BILL	MODERN NAILS	$36.76	$36.76
02/22/2019	PAYMENT	KELLY H LUC CORK: D BANK: WF INTERNET NUM: 019021903103614	$-44.39	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.04	$44.39
11/29/2018	BILL	MODERN NAILS	$40.35	$40.35
10/03/2017	PAYMENT	LUC ENTERPRISES CORK: D BANK: WF INTERNET NUM: 017100303219280	$-51.71	$0.00
08/24/2017	BILL	MODERN NAILS	$51.71	$51.71
12/06/2016	PAYMENT	MODERN NAILS CHECK NUM: 226	$-6.28	$0.00
11/01/2016	PAYMENT	LUC ENTERPRISE LLC CHECK NUM: 196	$-62.84	$6.28
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.28	$69.12
09/07/2016	BILL	MODERN NAILS	$62.84	$62.84
02/23/2016	PAYMENT	MODERN NAILS CHECK NUM: 2214	$-59.13	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.38	$59.13
08/31/2015	BILL	MODERN NAILS	$53.75	$53.75
02/25/2015	PAYMENT	MODERN NAILS CHECK NUM: 2071	$-69.04	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.28	$69.04
12/04/2014	BILL	MODERN NAILS	$62.76	$62.76
10/23/2013	PAYMENT	MODERN NAILS CHECK NUM: 1933	$-73.55	$0.00
10/08/2013	BILL	MODERN NAILS	$73.55	$73.55
10/19/2012	PAYMENT	MODERN NAILS CHECK NUM: 1794	$-79.42	$0.00
10/09/2012	BILL	MODERN NAILS	$79.42	$79.42
10/17/2011	PAYMENT	MODERN NAILS CHECK NUM: 1720	$-69.52	$0.00
10/04/2011	BILL	MODERN NAILS	$69.52	$69.52
03/28/2011	PAYMENT	LOI, SANDY CORK: D NUM: CREDIT CARD	$-85.48	$0.00
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$7.77	$85.48
09/29/2010	BILL	MODERN NAILS	$77.71	$77.71
10/16/2009	PAYMENT	MODERN NAILS CHECK BANK: 94-77 NUM: 1597	$-53.34	$0.00
10/08/2009	BILL	MODERN NAILS	$53.34	$53.34
11/10/2008	PAYMENT	MODERN NAILS CHECK BANK: 94-77 NUM: 1536	$-60.68	$0.00
10/27/2008	BILL	MODERN NAILS	$60.68	$60.68
11/21/2007	PAYMENT	MODERN NAILS CHECK BANK: 94-777-1224 NUM: 1424	$-66.87	$0.00
10/22/2007	BILL	MODERN NAILS	$66.87	$66.87
10/04/2006	PAYMENT	MODERN NAILS CHECK BANK: 94-77 NUM: 1306	$-74.64	$0.00
09/27/2006	BILL	MODERN NAILS	$74.64	$74.64
02/22/2006	PAYMENT	MODERN NAILS CHECK BANK: 94-77-1224 NUM: 1214	$-84.49	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.68	$84.49
09/15/2005	BILL	MODERN NAILS	$76.81	$76.81
11/19/2004	PAYMENT	MODERN NAILS CHECK BANK: 94-77 NUM: 1089	$-89.04	$0.00
11/10/2004	BILL	MODERN NAILS	$89.04	$89.04