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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
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$12.93$0.00$12.93$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$16.65$0.00$16.65$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$19.96$0.00$19.96$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$24.50$0.00$24.50$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$29.15$0.00$29.15$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024BILLPACK-IT, STOR-IT, PARK-IT,$0.00$0.00
09/13/2024BILLBelow minimum amount to Bill$0.00$0.00
09/04/2024BILLBelow minimum amount to Bill$0.00$0.00
09/03/2024BILLBelow minimum amount to Bill$0.00$0.00
09/07/2023BILLPACK-IT, STOR-IT, PARK-IT,$0.00$0.00
08/29/2023BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLPACK-IT, STOR-IT, PARK-IT,$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLPACK-IT, STOR-IT, PARK-IT,$0.00$0.00
09/10/2020PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 3210$-12.93$0.00
08/28/2020BILLPACK-IT, STOR-IT, PARK-IT,$12.93$12.93
09/24/2019PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 3012$-16.65$0.00
08/21/2019BILLPACK-IT, STOR-IT, PARK-IT,$16.65$16.65
09/05/2018PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2783$-19.96$0.00
08/22/2018BILLPACK-IT, STOR-IT, PARK-IT,$19.96$19.96
08/29/2017PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2544$-24.50$0.00
08/24/2017BILLPACK-IT, STOR-IT, PARK-IT,$24.50$24.50
10/06/2016PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2348$-29.15$0.00
09/07/2016BILLPACK-IT, STOR-IT, PARK-IT,$29.15$29.15
09/09/2015PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2074$-34.93$0.00
08/31/2015BILLPACK-IT, STOR-IT, PARK-IT,$34.93$34.93
09/22/2014PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1807$-42.34$0.00
09/04/2014BILLPACK-IT, STOR-IT, PARK-IT,$42.34$42.34
10/17/2013PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1545$-39.58$0.00
10/08/2013BILLPACK-IT, STOR-IT, PARK-IT,$39.58$39.58
10/19/2012PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1316$-41.49$0.00
10/09/2012BILLPACK-IT, STOR-IT, PARK-IT,$41.49$41.49
10/19/2011PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1106$-38.44$0.00
10/04/2011BILLPACK-IT, STOR-IT, PARK-IT,$38.44$38.44
03/08/2011PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1532$-46.56$0.00
11/29/2010INTERESTInstlmnt3 Interest for 2010-11$4.23$46.56
09/29/2010BILLPACK-IT, STOR-IT, PARK-IT,$42.33$42.33
10/16/2009PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-77 NUM: 1210$-43.51$0.00
10/08/2009BILLPACK-IT, STOR-IT, PARK-IT,$43.51$43.51
11/24/2008PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-77 NUM: 1016$-56.00$0.00
10/27/2008BILLPACK-IT, STOR-IT, PARK-IT,$56.00$56.00
11/05/2007PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-206-1212 NUM: 1693$-67.52$0.00
10/22/2007BILLPACK-IT, STOR-IT, PARK-IT,$67.52$67.52
11/08/2006PAYMENTPACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-206-1212 NUM: 1449$-88.23$0.00
10/02/2006AMENDMENTcorrect billed amount$-2.32$88.23
09/27/2006BILLPACK-IT, STOR-IT, PARK-IT,$90.55$90.55