Tax Account FE002734

Print Page · · Payments Cart · New Search

Owners

CARPET KING INTERIORS, INC.
785 US HWY 95A SOUTH
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE002734
Account Type	Personal Property
Location	785 S HWY 95A FERNLEY
Balance	$132.92
Currently Due	$132.92

Account ID

FE002734

Account Type

Personal Property

Location

785 S HWY 95A
FERNLEY

Balance

$132.92

Currently Due

$132.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.92
Total	$132.92
Paid	$0.00
Balance	$132.92
Due	$132.92
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.92

Total

$132.92

Paid

$0.00

Balance

$132.92

Due

$132.92

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$132.92	$0.00	$132.92	$0.00	$132.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.29	$16.23	$178.52	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$177.24	$15.91	$193.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$72.44	$5.51	$77.95	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$60.81	$0.00	$60.81	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$66.01	$6.60	$72.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$73.74	$0.00	$73.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$82.02	$0.00	$82.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$68.32	$13.39	$81.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Seizure Postage & Mileage Fee*	18.10	18.10	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	CARPET KING INTERIORS, INC.	$132.92	$132.92
04/11/2024	PAYMENT	KELLY BRYE PNP PNP - 154223923	$-178.52	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.23	$178.52
02/13/2024	BILL	CARPET KING INTERIORS, INC.	$162.29	$162.29
06/30/2023	PAYMENT	KELLY BRYE PNP PNP - 138159627	$-193.15	$0.00
06/13/2023	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$18.10	$193.15
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$15.91	$175.05
11/18/2022	BILL	CARPET KING INTERIORS, INC.	$159.14	$159.14
05/16/2022	PAYMENT	CARPET KING INTERIORS, INC. CHECK 003685	$-77.95	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$77.95
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.51	$60.62
11/19/2021	BILL	CARPET KING INTERIORS, INC.	$55.11	$55.11
12/08/2020	PAYMENT	CARPET KING INTERIORS, INC. CHECK NUM: 003136	$-60.81	$0.00
11/20/2020	BILL	CARPET KING INTERIORS, INC.	$60.81	$60.81
04/22/2020	PAYMENT	CARPET KING INTERIORS, INC. CHECK NUM: 002922	$-72.61	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.60	$72.61
11/25/2019	BILL	CARPET KING INTERIORS, INC.	$66.01	$66.01
12/17/2018	PAYMENT	CARPET KING INTERIORS, INC. CHECK NUM: 002336	$-73.74	$0.00
11/29/2018	BILL	CARPET KING INTERIORS, INC.	$73.74	$73.74
12/08/2017	PAYMENT	CARPET KING INTERIORS, INC. CHECK NUM: 1784	$-82.02	$0.00
11/30/2017	BILL	CARPET KING INTERIORS, INC.	$82.02	$82.02
05/24/2017	PAYMENT	CARPET KING INTERIORS INC CHECK NUM: 1470	$-81.71	$0.00
05/16/2017	AMENDMENT	Corr wrng cert amt added	$-11.16	$81.71
05/16/2017	AMENDMENT	Not of Seizure Cert mail fee	$17.72	$92.87
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.83	$75.15
12/19/2016	BILL	AFFORDABLE INTERIORS LLC DBA	$68.32	$68.32