Tax Account FE002584
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 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.98 |
| Total | $21.98 |
| Paid | $21.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $74.59 | $0.00 | $0.00 | $74.59 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $48.69 | $0.00 | $0.00 | $48.69 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $48.45 | $4.84 | $0.00 | $53.29 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $54.81 | $22.44 | $0.00 | $77.25 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $60.89 | $6.09 | $0.00 | $66.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $68.08 | $0.00 | $0.00 | $68.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $49.47 | $0.00 | $0.00 | $49.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | IONE CORPORATION 08-05 CHECK 8402 | $-21.98 | $0.00 |
| 12/03/2025 | BILL | IONE CORP. | $21.98 | $21.98 |
| 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 |