Tax Account FE002180

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Owners

GREEN SCENE LANDSCAPING LLC
172 JENNYS LN
FERNLEY, NV 89408

PARKER, JAI & NICOLE

Account Summary

Account ID	FE002180
Account Type	Personal Property
Location	172 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002180

Account Type

Personal Property

Location

172 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$934.90
Total	$1,028.39
Paid	$1,028.39
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

$934.90

Total

$1,028.39

Paid

$1,028.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$934.90	$93.49	$934.90	$1,028.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$948.33	$94.83	$1,043.16	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$53.77	$5.38	$59.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$61.13	$3.66	$64.79	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$13.28	$23.00	$36.28	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	NICOLE PARKER PNP PNP - 153740619	$-1,028.39	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$93.49	$1,028.39
02/13/2024	BILL	GREEN SCENE LANDSCAPING LLC	$934.90	$934.90
03/31/2023	PAYMENT	GREEN SCENE CHECK 0745	$-1,043.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$94.83	$1,043.16
12/06/2022	AMENDMENT	EQUIPMENT CORRECTION	$886.95	$948.33
11/18/2022	BILL	GREEN SCENE	$61.38	$61.38
03/14/2022	PAYMENT	GREEN SCENE LANDSCAPING CHECK 0709	$-62.81	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.38	$62.81
08/30/2021	BILL	GREEN SCENE	$53.77	$57.43
02/03/2021	PENALTY	CORRECTED PENALTY	$3.66	$3.66
02/01/2021	PAYMENT	PARKER NICOLE EC WF - 021012923042861	$-61.13	$0.00
02/01/2021	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.45	$61.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.45	$63.58
11/20/2020	BILL	GREEN SCENE	$61.13	$61.13
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
05/02/2018	PAYMENT	GREEN SCEEN LAWNCARE CORK: D BANK: PNP INTERNET NUM: 43588753	$-36.28	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$36.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.33	$14.61
11/30/2017	BILL	GREEN SCENE	$13.28	$13.28
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2008	PAYMENT	GREEN SCENE CHECK BANK: 94-206 NUM: 1440	$-20.53	$0.00
10/27/2008	BILL	GREEN SCENE	$20.53	$20.53
11/28/2007	PAYMENT	GREEN SCENE LAWN CARE CHECK BANK: 94-206-1212 NUM: 1341	$-26.96	$0.00
10/22/2007	BILL	GREEN SCENE	$26.96	$26.96
01/22/2007	PAYMENT	GREEN SCENE LAWN CARE CHECK BANK: 94-206 NUM: 1276	$-38.10	$0.00
12/13/2006	BILL	GREEN SCENE	$38.10	$38.10
05/05/2006	PAYMENT	GREEN SCENE LAWN CARE CHECK BANK: 94-206-1212 NUM: 1185	$-27.52	$0.00
04/27/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$27.52
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.08	$22.88
12/09/2005	BILL	GREEN SCENE	$20.80	$20.80