Tax Account FE002480

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Owners

PACK-IT, STOR-IT, PARK-IT,
9675 TIMOTHY DR
RENO, NV 89511-0000

PALMER, RON

Account Summary

Account ID	FE002480
Account Type	Personal Property
Location	1900 HWY 50A RENO
Balance	$0.00
Currently Due	$0.00

Account ID

FE002480

Account Type

Personal Property

Location

1900 HWY 50A
RENO

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	$12.93	$0.00	$12.93	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$19.96	$0.00	$19.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$24.50	$0.00	$24.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$29.15	$0.00	$29.15	$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	PACK-IT, STOR-IT, PARK-IT,	$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	PACK-IT, STOR-IT, PARK-IT,	$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	PACK-IT, STOR-IT, PARK-IT,	$0.00	$0.00
09/10/2020	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 3210	$-12.93	$0.00
08/28/2020	BILL	PACK-IT, STOR-IT, PARK-IT,	$12.93	$12.93
09/24/2019	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 3012	$-16.65	$0.00
08/21/2019	BILL	PACK-IT, STOR-IT, PARK-IT,	$16.65	$16.65
09/05/2018	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2783	$-19.96	$0.00
08/22/2018	BILL	PACK-IT, STOR-IT, PARK-IT,	$19.96	$19.96
08/29/2017	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2544	$-24.50	$0.00
08/24/2017	BILL	PACK-IT, STOR-IT, PARK-IT,	$24.50	$24.50
10/06/2016	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2348	$-29.15	$0.00
09/07/2016	BILL	PACK-IT, STOR-IT, PARK-IT,	$29.15	$29.15
09/09/2015	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2074	$-34.93	$0.00
08/31/2015	BILL	PACK-IT, STOR-IT, PARK-IT,	$34.93	$34.93
09/22/2014	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1807	$-42.34	$0.00
09/04/2014	BILL	PACK-IT, STOR-IT, PARK-IT,	$42.34	$42.34
10/17/2013	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1545	$-39.58	$0.00
10/08/2013	BILL	PACK-IT, STOR-IT, PARK-IT,	$39.58	$39.58
10/19/2012	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1316	$-41.49	$0.00
10/09/2012	BILL	PACK-IT, STOR-IT, PARK-IT,	$41.49	$41.49
10/19/2011	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1106	$-38.44	$0.00
10/04/2011	BILL	PACK-IT, STOR-IT, PARK-IT,	$38.44	$38.44
03/08/2011	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1532	$-46.56	$0.00
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$4.23	$46.56
09/29/2010	BILL	PACK-IT, STOR-IT, PARK-IT,	$42.33	$42.33
10/16/2009	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-77 NUM: 1210	$-43.51	$0.00
10/08/2009	BILL	PACK-IT, STOR-IT, PARK-IT,	$43.51	$43.51
11/24/2008	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-77 NUM: 1016	$-56.00	$0.00
10/27/2008	BILL	PACK-IT, STOR-IT, PARK-IT,	$56.00	$56.00
11/05/2007	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-206-1212 NUM: 1693	$-67.52	$0.00
10/22/2007	BILL	PACK-IT, STOR-IT, PARK-IT,	$67.52	$67.52
11/08/2006	PAYMENT	PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-206-1212 NUM: 1449	$-88.23	$0.00
10/02/2006	AMENDMENT	correct billed amount	$-2.32	$88.23
09/27/2006	BILL	PACK-IT, STOR-IT, PARK-IT,	$90.55	$90.55