Tax Account FE002681

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Owners

C.H. LEVY & CO
809 LARK DR
FERNLEY, NV 89408-0000

LEVY, CHARLES

Account Summary

Account ID	FE002681
Account Type	Personal Property
Location	LARK DR 809
Balance	$0.00
Currently Due	$0.00

Account ID

FE002681

Account Type

Personal Property

Location

LARK DR 809

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.45
Total	$19.45
Paid	$19.45
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

$19.45

Total

$19.45

Paid

$19.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$19.45	$0.00	$19.45	$19.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.29	$0.00	$21.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.26	$2.43	$26.69	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$34.83	$0.00	$34.83	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	C.H. LEVY & CO CHECK 4941	$-19.45	$0.00
12/05/2023	BILL	C.H. LEVY & CO	$19.45	$19.45
10/04/2022	PAYMENT	C.H. LEVY & CO CHECK 4905	$-23.72	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$23.72
09/06/2022	BILL	C.H. LEVY & CO	$21.29	$23.72
10/19/2021	PAYMENT	C.H. LEVY & CO CHECK 4865	$-24.26	$2.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.43	$26.69
08/30/2021	BILL	C.H. LEVY & CO	$24.26	$24.26
03/25/2021	PAYMENT	CH LEVY CO PNP PNP - 91129466	$-1.64	$0.00
03/18/2021	PAYMENT	CH LEVY & CO CHECK 4843	$-16.40	$1.64
02/03/2021	PENALTY	CORRECTED PENALTY	$0.98	$18.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.66	$17.06
11/20/2020	BILL	CH LEVY & CO	$16.40	$16.40
12/20/2019	PAYMENT	CH LEVY & CO CHECK NUM: 4799	$-16.25	$0.00
11/25/2019	BILL	CH LEVY & CO	$16.25	$16.25
12/19/2018	PAYMENT	CH LEVY & CO CHECK NUM: 4759	$-34.83	$0.00
11/29/2018	BILL	CH LEVY & CO	$34.83	$34.83
09/19/2017	PAYMENT	CH LEVY & CO CHECK NUM: 4673	$-20.17	$0.00
08/24/2017	BILL	CH LEVY & CO	$20.17	$20.17
12/30/2016	PAYMENT	CH LEVY & CO CHECK NUM: 4575	$-15.08	$0.00
12/19/2016	BILL	CH LEVY & CO	$15.08	$15.08
09/22/2015	PAYMENT	CH LEVY & CO CHECK NUM: 4424	$-15.61	$0.00
08/31/2015	BILL	CH LEVY & CO	$15.61	$15.61
09/15/2014	PAYMENT	CH LEVY & CO CHECK NUM: 4303	$-16.73	$0.00
09/04/2014	BILL	CH LEVY & CO	$16.73	$16.73
11/04/2013	PAYMENT	CH LEVY & CO CHECK NUM: 4205	$-27.47	$0.00
10/08/2013	BILL	CH LEVY & CO	$27.47	$27.47
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
03/02/2007	PAYMENT	C.H. LEVY & CO CHECK BANK: 16-24 NUM: 3448	$-24.75	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.25	$24.75
12/13/2006	BILL	LENSLESS CAMERA MFG CO	$22.50	$22.50