Tax Account FE002506
Owners
FERNLEY LIQUOR, SMOKE & 99 CENT
420 E MAIN ST STE#4
FERNLEY, NV 89408
JUTLA CORP.
GURMEJ SINGH
Account Summary
| Account ID | FE002506 |
|---|---|
| Account Type | Personal Property |
| Location | 420 E MAIN ST SUITE #4 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $58.36 |
| Total | $58.36 |
| Paid | $58.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $61.92 | $0.00 | $61.92 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $60.37 | $0.00 | $60.37 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.88 | $0.00 | $65.88 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $33.71 | $0.00 | $33.71 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $34.74 | $0.00 | $34.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $49.31 | $0.00 | $49.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $61.20 | $0.00 | $61.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $137.65 | $0.00 | $137.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | LIQUOR SMOKE 99 CE FERNLEY PNP PNP - 163542818 | $-58.36 | $0.00 |
| 09/17/2024 | BILL | FERNLEY LIQUOR, SMOKE & 99 CENT | $58.36 | $58.36 |
| 09/25/2023 | PAYMENT | LIQUOR SMOKE 99 CE FERNLEY PNP PNP - 143049297 | $-61.92 | $0.00 |
| 09/07/2023 | BILL | FERNLEY LIQUOR, SMOKE & 99 CENT | $61.92 | $61.92 |
| 12/08/2022 | PAYMENT | SMOKE 99 CENT FERNLEY LIQUOR PNP PNP - 125657758 | $-60.37 | $0.00 |
| 11/18/2022 | BILL | FERNLEY LIQUOR, SMOKE & 99 CENT | $60.37 | $60.37 |
| 09/30/2021 | PAYMENT | FERNLEY LIQUOR, SMOKE & 99 CENT CHECK 5946 | $-65.88 | $0.00 |
| 08/30/2021 | BILL | FERNLEY LIQUOR, SMOKE & 99 CENT | $65.88 | $65.88 |
| 09/15/2020 | PAYMENT | JUTLA CORP. CHECK NUM: 5310 | $-33.71 | $0.00 |
| 08/28/2020 | BILL | JUTLA CORP. | $33.71 | $33.71 |
| 12/12/2019 | PAYMENT | JUTLA CORP. CHECK NUM: 4218 | $-34.74 | $0.00 |
| 11/25/2019 | BILL | JUTLA CORP. | $34.74 | $34.74 |
| 08/31/2018 | PAYMENT | JUTLA CORP. CHECK NUM: 3453 | $-49.31 | $0.00 |
| 08/22/2018 | BILL | JUTLA CORP. | $49.31 | $49.31 |
| 09/20/2017 | PAYMENT | JUTLA CORP. CHECK NUM: 2736 | $-61.20 | $0.00 |
| 08/24/2017 | BILL | JUTLA CORP. | $61.20 | $61.20 |
| 01/10/2017 | PAYMENT | JUTLA CORP. CHECK NUM: 2137 | $-137.65 | $0.00 |
| 12/19/2016 | BILL | JUTLA CORP. | $137.65 | $137.65 |
| 09/11/2015 | PAYMENT | FERNLEY LIQUOR, SMOKE CHECK NUM: 1068 | $-90.20 | $0.00 |
| 08/31/2015 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $90.20 | $90.20 |
| 02/20/2015 | PAYMENT | JUTLA CORPORATION CHECK NUM: 619 | $-131.37 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $10.37 | $131.37 |
| 12/04/2014 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $103.71 | $121.00 |
| 02/11/2014 | PAYMENT | FERNLEY LIQUOR, SMOKE & 99 CEN CHECK NUM: 6010 | $-185.07 | $17.29 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $17.29 | $202.36 |
| 12/11/2013 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $172.91 | $185.07 |
| 01/29/2013 | PAYMENT | JUTLA CORPORATION CHECK NUM: 5202 | $-121.56 | $12.16 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $12.16 | $133.72 |
| 12/12/2012 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $121.56 | $121.56 |
| 12/21/2011 | PAYMENT | JUTLA CORPORATION/FERNLEY LIQ CHECK NUM: 4331 | $-191.82 | $0.00 |
| 12/14/2011 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $191.82 | $191.82 |
| 01/11/2011 | PAYMENT | JUTLA CORPORATION CHECK BANK: 94-72 NUM: 3496 | $-148.44 | $0.00 |
| 12/09/2010 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $148.44 | $148.44 |
| 12/30/2009 | PAYMENT | JUTLA CORP DBA FERNLEY LIQUOR CHECK BANK: 94-72 NUM: 2443 | $-159.01 | $0.00 |
| 12/08/2009 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $159.01 | $159.01 |
| 11/20/2008 | PAYMENT | FERNLEY LIQUOR, SMOKE & 99 CEN CHECK BANK: 94-72 NUM: 1385 | $-181.15 | $0.00 |
| 10/27/2008 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $181.15 | $181.15 |
| 11/16/2007 | PAYMENT | FERNLEY LIQUOR & SMOKE & 99 CE CHECK BANK: 94-7074 NUM: 3193 | $-199.04 | $0.00 |
| 10/22/2007 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $199.04 | $199.04 |
| 03/07/2007 | PAYMENT | FERNLEY LIQUOR, SMOKE & 99 CEN CHECK BANK: 94-7074 NUM: 2523 | $-251.13 | $0.00 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $22.83 | $251.13 |
| 12/13/2006 | BILL | FERNLEY LIQUOR, SMOKE & 99 CEN | $228.30 | $228.30 |