Tax Account FE002114

BIG R OF FERNLEY INC
P O BOX 1420
FERNLEY, NV 89408-0000

MC ALISTER, JOHN

Account ID

Account Type

Personal Property

Location

465 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,649.51

Total

$1,649.51

Paid

$1,649.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,649.51	$0.00	$1,649.51	$1,649.51	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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