Tax Account FE002213

Print Page · · Payments Cart · New Search

Owners

2 LIBRA DESIGNS
419 DEREK CIRCLE
FERNLEY, NV 89408

FISHER, LISA & MELVIN J

Account Summary

Account ID	FE002213
Account Type	Personal Property
Location	DEREK CIR 419
Balance	$24.87
Currently Due	$24.87

Account ID

FE002213

Account Type

Personal Property

Location

DEREK CIR 419

Balance

$24.87

Currently Due

$24.87

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$23.85
Total	$24.87
Paid	$0.00
Balance	$24.87
Due	$24.87
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$23.85

Total

$24.87

Paid

$0.00

Balance

$24.87

Due

$24.87

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	Pay Now
1	03/04/2024	03/15/2024	Past due	$23.85	$1.02	$23.85	$0.00	$24.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.3
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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	.00	5.00	5.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$24.87
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$19.87
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.02	$11.18
02/13/2024	BILL	2 LIBRA DESIGNS	$10.16	$10.16
11/18/2022	BILL	2 LIBRA DESIGNS	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	2 LIBRA DESIGNS	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
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
05/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9941	$-30.03	$0.00
05/07/2014	AMENDMENT	out of bus delete pen	$-3.00	$30.03
05/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 9941	$30.03	$33.03
04/08/2014	VOID	2 LIBRA DESIGNS CHECK NUM: 9941	$-30.03	$3.00
04/08/2014	ADJUST	Posted wrong amount NUM: 9941	$33.03	$33.03
04/07/2014	VOID	2 LIBRA DESIGNS CHECK NUM: 9941	$-33.03	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.00	$33.03
12/11/2013	BILL	2 LIBRA DESIGNS	$30.03	$30.03
04/29/2013	PAYMENT	FISHER, LISA CHECK NUM: 9721	$-23.63	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.15	$23.63
12/12/2012	BILL	2 LIBRA DESIGNS	$21.48	$21.48
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
03/11/2009	PAYMENT	FISHER, LISA OR MJ CHECK BANK: 94-169 NUM: 3172	$-29.05	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.47	$29.05
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-2.47	$26.58
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.47	$29.05
12/11/2008	BILL	2 LIBRA DESIGNS	$24.65	$26.58
02/05/2008	PAYMENT	FISHER, M J & LISA A CHECK BANK: 94-169 NUM: 2967	$-19.27	$1.93
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.93	$21.20
12/12/2007	BILL	2 LIBRA DESIGNS	$19.27	$19.27
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00