Tax Account FE002309

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Owners

COMPUTER HOUSECALL
269 WILDWOOD street
FERNLEY, NV 89408-0000

GIBBS, KIMBERLY

Account Summary

Account ID	FE002309
Account Type	Personal Property
Location	269 WILDWOOD DR FERNLEY
Balance	$31.52
Currently Due	$31.52

Account ID

FE002309

Account Type

Personal Property

Location

269 WILDWOOD DR
FERNLEY

Balance

$31.52

Currently Due

$31.52

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.52
Total	$31.52
Paid	$0.00
Balance	$31.52
Due	$31.52
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.52

Total

$31.52

Paid

$0.00

Balance

$31.52

Due

$31.52

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$31.52	$0.00	$31.52	$0.00	$31.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$27.82	$0.00	$27.82	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$16.34	$0.00	$16.34	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$52.29	$0.00	$52.29	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$12.59	$0.00	$12.59	$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
11/25/2024	BILL	COMPUTER HOUSECALL	$31.52	$31.52
02/26/2024	PAYMENT	KIMBERLY GIBBS PNP PNP - 151693417	$-33.44	$0.00
02/13/2024	BILL	COMPUTER HOUSECALL	$33.44	$33.44
01/03/2023	PAYMENT	BRADLEY GIBBS PNP PNP - 127025016	$-27.82	$0.00
11/18/2022	BILL	COMPUTER HOUSECALL	$27.82	$27.82
01/05/2022	PAYMENT	BRADLEY GIBBS PNP PNP - 106271332	$-16.34	$0.00
11/19/2021	BILL	COMPUTER HOUSECALL	$16.34	$16.34
12/04/2020	PAYMENT	KIMBERLY GIBBS CORK: D NUM: PNP 85211978	$-33.28	$0.00
11/20/2020	BILL	COMPUTER HOUSECALL	$33.28	$33.28
09/20/2019	PAYMENT	BRADLEY GIBBS CORK: D NUM: PNP INTERNET	$-52.29	$0.00
08/21/2019	BILL	COMPUTER HOUSECALL	$52.29	$52.29
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2017	PAYMENT	GIBBS, KIMBERLY CORK: D NUM: V38480601	$-12.59	$0.00
11/30/2017	BILL	COMPUTER HOUSECALL	$12.59	$12.59
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/10/2013	PAYMENT	GIBBS, KIMBERLY CORK: D NUM: CREDIT CARD	$-16.99	$0.00
12/12/2012	BILL	COMPUTER HOUSECALL	$16.99	$16.99
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
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2008	PAYMENT	GIBBS, BRADLEY OR KIMBERLY CHECK BANK: 11-4288 NUM: 2260	$-19.47	$0.00
10/27/2008	BILL	COMPUTER HOUSECALL	$19.47	$19.47
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00