Tax Account FE002790
Owners
IREPAIR
150 E MAIN ST STE 460
FERNLEY, NV 89408-0000
GABRIEL TORRES
Account Summary
| Account ID | FE002790 |
|---|---|
| Account Type | Personal Property |
| Location | 150 E MAIN ST FERNLEY |
| Balance | $87.29 |
| Currently Due | $87.29 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.35 |
| Total | $87.29 |
| Paid | $0.00 |
| Balance | $87.29 |
| Due | $87.29 |
| 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 | $771.17 | $75.75 | $846.92 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $655.63 | $63.75 | $719.38 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.94 | $87.29 |
| 09/17/2024 | BILL | IREPAIR | $79.35 | $79.35 |
| 05/01/2024 | PAYMENT | GABRIEL TORRES PNP PNP - 155441534 | $-1,566.30 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $1,566.30 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $1,561.30 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $75.75 | $1,552.61 |
| 02/13/2024 | BILL | IREPAIR | $757.48 | $1,476.86 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $719.38 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $63.75 | $701.28 |
| 11/18/2022 | BILL | IREPAIR | $637.53 | $637.53 |