Tax Account FE002463

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Owners

CHAFFIN REAL ESTATE SERVICES
1600 CORLEONE DR
SPARKS, NV 89434-0000

CHAFFIN, LEE ANNE

Account Summary

Account ID	FE002463
Account Type	Personal Property
Location	200 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002463

Account Type

Personal Property

Location

200 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$12.07
Total	$12.07
Paid	$12.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$12.07

Total

$12.07

Paid

$12.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$12.07	$0.00	$0.00	$12.07	$12.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$10.97	$0.00	$0.00	$10.97	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$15.72	$0.00	$0.00	$15.72	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$10.67	$0.00	$0.00	$10.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$14.05	$0.00	$0.00	$14.05	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$10.62	$0.00	$0.00	$10.62	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$14.22	$0.00	$0.00	$14.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$0.00	$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
09/14/2026	PAYMENT	REAL ESTATE SERVICES CHAFFIN PNP 204514537	$-12.07	$0.00
09/02/2026	BILL	CHAFFIN REAL ESTATE SERVICES	$12.07	$12.07
09/12/2025	PAYMENT	CHAFFIN LANE EC WF - 025091223028169	$-10.97	$0.00
08/28/2025	BILL	CHAFFIN REAL ESTATE SERVICES	$10.97	$10.97
10/09/2024	PAYMENT	CHAFFIN LANE EC WF - 024100923023840	$-15.72	$0.00
09/17/2024	BILL	CHAFFIN REAL ESTATE SERVICES	$15.72	$15.72
10/02/2023	PAYMENT	CHAFFIN LANE EC WF - 023100223038568	$-10.67	$0.00
09/07/2023	BILL	CHAFFIN REAL ESTATE SERVICES	$10.67	$10.67
09/27/2022	PAYMENT	CHAFFIN LANE EC WF - 022092623031847	$-14.05	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.05
09/06/2022	BILL	CHAFFIN REAL ESTATE SERVICES	$14.05	$14.05
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	CHAFFIN REAL ESTATE SERVICES	$0.00	$0.00
09/16/2020	PAYMENT	CHAFFIN, LANE CORK: D BANK: WF INTERNET NUM: 020091423042250	$-10.62	$0.00
08/28/2020	BILL	CHAFFIN REAL ESTATE SERVICES	$10.62	$10.62
10/04/2019	PAYMENT	CHAFFIN, LANE CORK: D BANK: WF INTERNET NUM: 019100323052077	$-15.60	$0.00
08/21/2019	BILL	CHAFFIN REAL ESTATE SERVICES	$15.60	$15.60
09/05/2018	PAYMENT	CHAFFIN, LANE CORK: D BANK: WF INTERNET NUM: 018083123054043	$-14.22	$0.00
08/22/2018	BILL	CHAFFIN REAL ESTATE SERVICES	$14.22	$14.22
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
10/06/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 33620416	$-13.37	$0.00
08/31/2015	BILL	CHAFFIN REAL ESTATE SERVICES	$13.37	$13.37
09/16/2014	PAYMENT	CHAFFIN, L CURTIS & LEE ANNE CHECK NUM: 3330	$-22.48	$0.00
09/04/2014	BILL	CHAFFIN REAL ESTATE SERVICES	$22.48	$22.48
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	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
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00