Tax Account FE002584

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Owners

IONE CORP.
PO BOX 1160
FERNLEY, NV 89408-0000

LOOMIS, JOHN

NORTHERN NEVADA CABINETS

Account Summary

Account ID	FE002584
Account Type	Personal Property
Location	45 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002584

Account Type

Personal Property

Location

45 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.59
Total	$74.59
Paid	$74.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$74.59

Total

$74.59

Paid

$74.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$74.59	$0.00	$74.59	$74.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.69	$0.00	$48.69	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$48.45	$4.84	$53.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$51.74	$0.00	$51.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$71.77	$5.48	$77.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$60.89	$6.09	$66.98	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$68.08	$0.00	$68.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$49.47	$0.00	$49.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	IONE CORP. CHECK 8210	$-74.59	$0.00
11/25/2024	BILL	IONE CORP.	$74.59	$74.59
02/23/2024	PAYMENT	IONE CORP. CHECK 7992	$-48.69	$0.00
02/13/2024	BILL	IONE CORP.	$48.69	$48.69
03/27/2023	PAYMENT	IONE CORP. CHECK 7748	$-53.29	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.84	$53.29
11/18/2022	BILL	IONE CORP.	$48.45	$48.45
01/05/2022	PAYMENT	IONE CORP.ORATION CHECK 7402	$-51.74	$0.00
11/19/2021	BILL	IONE CORP.	$51.74	$51.74
06/08/2021	PAYMENT	IONE CORP. CHECK 7216	$-144.23	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$144.23
02/03/2021	PENALTY	CORRECTED PENALTY	$2.19	$127.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.29	$125.08
11/20/2020	BILL	IONE CORP.	$54.81	$121.79
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.09	$66.98
11/25/2019	BILL	IONE CORP.	$60.89	$60.89
12/26/2018	PAYMENT	IONE CORP. CHECK NUM: 5882	$-68.08	$0.00
11/29/2018	BILL	IONE CORP.	$68.08	$68.08
12/08/2017	PAYMENT	IONE CORP. 08-05 CHECK NUM: 5401	$-49.47	$0.00
11/30/2017	BILL	NORTHERN NEVADA CABINETS	$49.47	$49.47
04/20/2015	PAYMENT	IONE CORPORATION CHECK NUM: 4322	$-134.40	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$12.22	$134.40
12/04/2014	BILL	NORTHERN NEVADA CABINETS	$122.18	$122.18
04/18/2014	PAYMENT	NORTHERN NEVADA CABINET CO CHECK NUM: 3852	$-106.52	$0.00
04/11/2014	AMENDMENT	Cert mailing del fee	$6.49	$106.52
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.09	$100.03
12/11/2013	BILL	NORTHERN NEVADA CABINETS	$90.94	$90.94
01/02/2013	PAYMENT	NORTHERN NEVADA CABINETS CHECK NUM: 3422	$-65.66	$0.00
12/12/2012	BILL	NORTHERN NEVADA CABINETS	$65.66	$65.66
03/28/2012	PAYMENT	NORTHERN NEVADA CABINET CO CHECK NUM: 3201	$-80.37	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.31	$80.37
12/14/2011	BILL	NORTHERN NEVADA CABINETS	$73.06	$73.06
01/11/2011	PAYMENT	NORTHERN NEVADA CABINETS CHECK BANK: 94-77 NUM: 3016	$-80.40	$0.00
12/09/2010	BILL	NORTHERN NEVADA CABINETS	$80.40	$80.40
11/13/2009	PAYMENT	NORTHERN NEVADA CABINETS CHECK BANK: 94-77 NUM: 2707	$-86.79	$0.00
10/08/2009	BILL	NORTHERN NEVADA CABINETS	$86.79	$86.79
12/02/2008	PAYMENT	NORTHERN NEVADA CABINETS CHECK BANK: 94-77 NUM: 2412	$-99.66	$0.00
10/27/2008	BILL	NORTHERN NEVADA CABINETS	$99.66	$99.66
11/07/2007	PAYMENT	NORTHERN NEVADA CABINET CO CHECK BANK: 94-77 NUM: 1946	$-112.64	$0.00
10/22/2007	BILL	NORTHERN NEVADA CABINETS	$112.64	$112.64
10/20/2006	PAYMENT	NORTHERN NEVADA CABINETS CHECK BANK: 94-77 NUM: 1441	$-61.40	$0.00
09/27/2006	BILL	NORTHERN NEVADA CABINETS	$61.40	$61.40