Tax Account FE002188

Print Page · · Payments Cart · New Search

Owners

ELECTRIC SUN LLC
480 MAIN ST #210
FERNLEY, NV 89408-0000

STEPHENIA CERESOLA & FELTON

Account Summary

Account ID	FE002188
Account Type	Personal Property
Location	480 MAIN ST #210 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002188

Account Type

Personal Property

Location

480 MAIN ST #210
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$251.62
Total	$276.78
Paid	$276.78
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

$251.62

Total

$276.78

Paid

$276.78

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	$251.62	$25.16	$251.62	$276.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$215.50	$21.55	$237.05	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$90.65	$9.06	$99.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$287.75	$28.78	$316.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$146.91	$14.69	$161.60	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$343.55	$34.36	$377.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$220.98	$22.10	$243.08	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$254.01	$25.40	$279.41	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	SUN LLC ELECTRIC PNP PNP - 154466971	$-276.78	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.16	$276.78
02/13/2024	BILL	ELECTRIC SUN LLC	$251.62	$251.62
03/27/2023	PAYMENT	ELECTRIC SUN LLC CHECK 22302	$-237.05	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$21.55	$237.05
11/18/2022	BILL	ELECTRIC SUN LLC	$215.50	$215.50
04/28/2022	PAYMENT	ELECTRIC SUN LLC PNP PNP - 113417165	$-99.71	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.06	$99.71
08/30/2021	BILL	ELECTRIC SUN LLC	$90.65	$90.65
04/26/2021	PAYMENT	ELECTRIC SUN LLC PNP PNP - 92973326	$-478.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$11.52	$478.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$17.26	$466.61
11/20/2020	BILL	ELECTRIC SUN LLC	$287.75	$449.35
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$14.69	$161.60
08/21/2019	BILL	ELECTRIC SUN LLC	$146.91	$146.91
04/02/2019	PAYMENT	ELECTRIC SUN LLC CHECK NUM: 10811	$-377.91	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$34.36	$377.91
11/29/2018	BILL	ELECTRIC SUN LLC	$343.55	$343.55
04/23/2018	PAYMENT	SUN ELECTRIC CORK: D BANK: PNP INTERNET NUM: 43134781	$-243.08	$0.00
04/10/2018	PAYMENT	SUN ELECTRIC CORK: D BANK: PNP INTERNET NUM: 42679525	$-25.40	$243.08
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$22.10	$268.48
11/30/2017	BILL	ELECTRIC SUN LLC	$220.98	$246.38
02/09/2017	PAYMENT	ELECTRIC SUN LLC CHECK NUM: 10270	$-254.01	$25.40
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$25.40	$279.41
09/07/2016	BILL	ELECTRIC SUN LLC	$254.01	$254.01
01/11/2016	PAYMENT	ELECTRIC SUN LLC CHECK NUM: 9928	$-289.01	$0.00
12/07/2015	BILL	ELECTRIC SUN LLC	$289.01	$289.01
04/30/2015	PAYMENT	SUN ELECTRIC CHECK BANK: PNP INTERNET NUM: 18019000	$-538.60	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$48.96	$538.60
12/04/2014	BILL	ELECTRIC SUN LLC	$489.64	$489.64
06/23/2014	PAYMENT	ELECTRIC SUN LLC CHECK NUM: 9763	$-404.49	$0.00
04/11/2014	AMENDMENT	Cert mailing del fee	$6.49	$404.49
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$36.18	$398.00
10/08/2013	BILL	ELECTRIC SUN LLC	$361.82	$361.82
05/31/2013	PAYMENT	ELECTRIC SUN LLC CORK: D NUM: CREDIT CARD	$-455.55	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$455.55
03/12/2013	PAYMENT	ELECTRIC SUN LLC CHECK NUM: 9733	$-62.76	$449.44
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$40.86	$512.20
12/12/2012	BILL	ELECTRIC SUN LLC	$408.58	$471.34
06/26/2012	PAYMENT	ELECTRIC SUN, DAY SPA, SALON, CHECK NUM: 7951	$-200.00	$62.76
06/14/2012	AMENDMENT	CERTIFIED MAILING FEE/COURT	$5.75	$262.76
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$257.01
04/25/2012	PAYMENT	ELECTRIC SUN CHECK NUM: 7863	$-250.00	$251.26
11/22/2011	AMENDMENT	Instlmnt 3 Interest 2011-12	$45.57	$501.26
10/04/2011	BILL	ELECTRIC SUN LLC	$455.69	$455.69
04/05/2011	PAYMENT	ELECTRIC SUN LLC CHECK NUM: 7509	$-549.00	$0.00
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$49.91	$549.00
09/29/2010	BILL	ELECTRIC SUN LLC	$499.09	$499.09
03/12/2010	PAYMENT	ELECTRIC SUN LLC CHECK BANK: 94-77 NUM: 6526	$-64.80	$0.00
03/12/2010	PAYMENT	ELECTRIC SUN LLC CHECK BANK: 94-77 NUM: 6524	$-647.96	$64.80
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$64.80	$712.76
12/08/2009	BILL	ELECTRIC SUN LLC	$647.96	$647.96
03/10/2009	PAYMENT	ELECTRIC SUN LLC CHECK BANK: 94-77 NUM: 5838	$-813.97	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$74.00	$813.97
10/27/2008	BILL	ELECTRIC SUN LLC	$739.97	$739.97
01/31/2008	PAYMENT	ELECTRIC SUN, LLC CHECK BANK: 94-77 NUM: 5020	$-926.72	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$84.25	$926.72
12/12/2007	BILL	ELECTRIC SUN LLC	$842.47	$842.47
12/21/2006	PAYMENT	ELECTRIC SUN LLC CHECK BANK: 94-77 NUM: 1787	$-225.79	$0.00
12/13/2006	BILL	ELECTRIC SUN LLC	$225.79	$225.79
01/11/2006	PAYMENT	ELECTRIC SUN LLC CHECK BANK: 94-77-1224 NUM: 1529	$-246.66	$0.00
12/09/2005	BILL	ELECTRIC SUN LLC	$246.66	$246.66