Tax Account FE002078

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Owners

DICKERSON'S TRUCK REPAIR
212 AMBEE WAY
FERNLEY, NV 89408

DICKERSON, GEORGE

Account Summary

Account ID	FE002078
Account Type	Personal Property
Location	212 AMBEE WAY Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE002078

Account Type

Personal Property

Location

212 AMBEE WAY
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$53.47
Total	$58.82
Paid	$58.82
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

$53.47

Total

$58.82

Paid

$58.82

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	$53.47	$5.35	$53.47	$58.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.01	$5.40	$59.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$24.79	$0.00	$24.79	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/25/2023	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK 3063	$-58.82	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.35	$58.82
09/07/2023	BILL	DICKERSON'S TRUCK REPAIR	$53.47	$53.47
11/30/2022	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK 3036	$-59.41	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.40	$59.41
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$54.01
09/06/2022	BILL	DICKERSON'S TRUCK REPAIR	$54.01	$54.01
10/12/2021	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK 2998	$-62.85	$0.00
08/30/2021	BILL	DICKERSON'S TRUCK REPAIR	$62.85	$62.85
10/02/2020	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 2967	$-14.67	$0.00
08/28/2020	BILL	DICKERSON'S TRUCK REPAIR	$14.67	$14.67
09/04/2019	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 2921	$-16.40	$0.00
08/21/2019	BILL	DICKERSON'S TRUCK REPAIR	$16.40	$16.40
08/28/2018	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 4429	$-20.43	$0.00
08/22/2018	BILL	DICKERSON'S TRUCK REPAIR	$20.43	$20.43
10/02/2017	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 2842	$-24.79	$0.00
08/24/2017	BILL	DICKERSON'S TRUCK REPAIR	$24.79	$24.79
09/28/2016	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 3958	$-28.71	$0.00
09/07/2016	BILL	DICKERSON'S TRUCK REPAIR	$28.71	$28.71
01/11/2016	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 3792	$-33.45	$0.00
12/07/2015	BILL	DICKERSON'S TRUCK REPAIR	$33.45	$33.45
09/24/2014	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 3588	$-39.21	$0.00
09/04/2014	BILL	DICKERSON'S TRUCK REPAIR	$39.21	$39.21
03/19/2014	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 3495	$-49.20	$0.00
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$4.47	$49.20
10/08/2013	BILL	DICKERSON'S TRUCK REPAIR	$44.73	$44.73
10/23/2012	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 3117	$-41.39	$0.00
10/09/2012	BILL	DICKERSON'S TRUCK REPAIR	$41.39	$41.39
11/10/2011	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK NUM: 2796	$-46.74	$0.00
10/04/2011	BILL	DICKERSON'S TRUCK REPAIR	$46.74	$46.74
01/05/2011	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 0 NUM: 2459	$-51.19	$0.00
12/09/2010	BILL	DICKERSON'S TRUCK REPAIR	$51.19	$51.19
10/16/2009	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 94-7074 NUM: 2527	$-54.45	$0.00
10/08/2009	BILL	DICKERSON'S TRUCK REPAIR	$54.45	$54.45
11/10/2008	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 94-7074 NUM: 1625	$-40.62	$0.00
10/27/2008	BILL	DICKERSON'S TRUCK REPAIR	$40.62	$40.62
11/21/2007	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 94-7074 NUM: 2397	$-47.38	$0.00
10/22/2007	BILL	DICKERSON'S TRUCK REPAIR	$47.38	$47.38
10/13/2006	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 94-7074 NUM: 2283	$-21.79	$0.00
09/27/2006	BILL	DICKERSON'S TRUCK REPAIR	$21.79	$21.79
09/26/2005	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 94-7074 NUM: 2163	$-24.40	$0.00
09/15/2005	BILL	DICKERSON'S TRUCK REPAIR	$24.40	$24.40
11/30/2004	PAYMENT	DICKERSON'S TRUCK REPAIR CHECK BANK: 94-7074 NUM: 2071	$-29.63	$0.00
11/10/2004	BILL	DICKERSON'S TRUCK REPAIR	$29.63	$29.63