Tax Account FE002114
Owners
BIG R OF FERNLEY INC
P O BOX 1420
FERNLEY, NV 89408-0000
MCALISTER, JOHN
MCALISTER, LANE
Account Summary
| Account ID | FE002114 |
|---|---|
| Account Type | Personal Property |
| Location | 465 E MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,253.56 |
| Total | $1,253.56 |
| Paid | $1,253.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,649.51 | $0.00 | $1,649.51 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $950.57 | $0.00 | $950.57 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,075.83 | $0.00 | $1,075.83 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,170.57 | $0.00 | $1,170.57 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $1,296.67 | $0.00 | $1,296.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,407.27 | $140.73 | $1,548.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,525.35 | $0.00 | $1,525.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,725.74 | $172.57 | $1,898.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/01/2024 | PAYMENT | BIG R OF FERNLEY INC PNP PNP - 165288373 | $-176.58 | $0.00 |
| 10/10/2024 | PAYMENT | BIG R OF FERNLEY INC CHECK 510294 | $-1,076.98 | $176.58 |
| 10/04/2024 | AMENDMENT | AMEND TAX BILL | $176.58 | $1,253.56 |
| 09/17/2024 | BILL | BIG R OF FERNLEY INC | $1,076.98 | $1,076.98 |
| 09/27/2023 | PAYMENT | BIG R OF FERNLEY INC CHECK 509358 | $-1,649.51 | $0.00 |
| 09/07/2023 | BILL | BIG R OF FERNLEY INC | $1,649.51 | $1,649.51 |
| 10/06/2022 | PAYMENT | BIG R CHECK 508332 | $-950.57 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $950.57 |
| 09/06/2022 | BILL | BIG R OF FERNLEY INC | $950.57 | $950.57 |
| 09/28/2021 | PAYMENT | BIG R OF FERNLEY INC CHECK 507299 | $-1,075.83 | $0.00 |
| 08/30/2021 | BILL | BIG R OF FERNLEY INC | $1,075.83 | $1,075.83 |
| 10/12/2020 | PAYMENT | BIG R OF FERNLEY INC CASH NUM: 506194******** | $-1,170.57 | $0.00 |
| 08/28/2020 | BILL | BIG R OF FERNLEY INC | $1,170.57 | $1,170.57 |
| 09/25/2019 | PAYMENT | BIG R OF FERNLEY INC CHECK NUM: 505168 | $-1,296.67 | $0.00 |
| 08/21/2019 | BILL | BIG R OF FERNLEY INC | $1,296.67 | $1,296.67 |
| 10/22/2018 | PAYMENT | BIG R OF FERNLEY INC CHECK NUM: 504264 | $-1,548.00 | $0.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $140.73 | $1,548.00 |
| 08/22/2018 | BILL | BIG R OF FERNLEY INC | $1,407.27 | $1,407.27 |
| 09/12/2017 | PAYMENT | BIG R OF FERNLEY INC CHECK NUM: 503104 | $-1,697.92 | $0.00 |
| 08/24/2017 | BILL | BIG R OF FERNLEY INC | $1,525.35 | $1,697.92 |
| 10/24/2016 | PAYMENT | BIG R OF FERNLEY INC CHECK NUM: 502120 | $-1,725.74 | $172.57 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $172.57 | $1,898.31 |
| 09/07/2016 | BILL | BIG R OF FERNLEY INC | $1,725.74 | $1,725.74 |
| 12/30/2015 | PAYMENT | BIG R OF FERNLEY INC CASH NUM: * | $-2,024.86 | $0.00 |
| 12/07/2015 | BILL | BIG R OF FERNLEY INC | $2,024.86 | $2,024.86 |
| 10/13/2014 | PAYMENT | BIG R OF FERNLEY INC CHECK NUM: 500306 | $-1,735.08 | $0.00 |
| 09/04/2014 | BILL | BIG R OF FERNLEY INC | $1,735.08 | $1,735.08 |