Tax Account FE002466

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Owners

JACKSON PAINTING
P O BOX 1092
FERNLEY, NV 89408

STILLMOCK, SYNTHENIA

Account Summary

Account ID	FE002466
Account Type	Personal Property
Location	1551 MARIA CT
Balance	$0.00
Currently Due	$0.00

Account ID

FE002466

Account Type

Personal Property

Location

1551 MARIA CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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		6.0
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	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	JACKSON PAINTING	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	JACKSON PAINTING	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	JACKSON PAINTING	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2016	PAYMENT	JACKSON PAINTING CHECK NUM: 1932	$-13.67	$0.00
09/07/2016	BILL	JACKSON PAINTING	$13.67	$13.67
10/08/2015	PAYMENT	JACKSON PAINTING CHECK NUM: 1889	$-15.72	$0.00
08/31/2015	BILL	JACKSON PAINTING	$15.72	$15.72
09/10/2014	PAYMENT	JACKSON PAINTING CHECK NUM: 1820	$-17.90	$0.00
09/04/2014	BILL	JACKSON PAINTING	$17.90	$17.90
10/30/2013	PAYMENT	JACKSON PAINTING CHECK NUM: 1742	$-19.91	$0.00
10/08/2013	BILL	JACKSON PAINTING	$19.91	$19.91
10/25/2012	PAYMENT	JACKSON PAINTING CHECK NUM: 1690	$-21.89	$0.00
10/09/2012	BILL	JACKSON PAINTING	$21.89	$21.89
10/21/2011	PAYMENT	JACKSON PAINTING CHECK NUM: 1609	$-25.21	$0.00
10/04/2011	BILL	JACKSON PAINTING	$25.21	$25.21
10/12/2010	PAYMENT	JACKSON PAINTING CHECK BANK: 94-77 NUM: 1514	$-28.33	$0.00
09/29/2010	BILL	JACKSON PAINTING	$28.33	$28.33
10/15/2009	PAYMENT	JACKSON PAINTING CHECK BANK: 94-77 NUM: 1365	$-31.47	$0.00
10/08/2009	BILL	JACKSON PAINTING	$31.47	$31.47
11/10/2008	PAYMENT	JACKSON PAINTING CHECK BANK: 94-77 NUM: 1231	$-30.17	$0.00
10/27/2008	BILL	JACKSON PAINTING	$30.17	$30.17
11/07/2007	PAYMENT	JACKSON PAINTING CHECK BANK: 94-77 NUM: 1147	$-27.55	$0.00
10/22/2007	BILL	JACKSON PAINTING	$27.55	$27.55
10/05/2006	PAYMENT	JACKSON PAINTING CHECK BANK: 4-77 NUM: 1074	$-29.43	$0.00
09/27/2006	BILL	JACKSON PAINTING	$29.43	$29.43