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Tax Account FE002815

Owners

TACO BELL #31906
3120 S. Durango Dr.
Ste. 305
LAS VEGAS, NV 89117

LAS CAL CORP

Account Summary

Account ID FE002815
Account Type Personal Property
Location 170 HWY 95A N
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $1,007.56
Total $1,007.56
Paid $1,007.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
110/02/202310/13/2023Paid$1,007.56$0.00$1,007.56$1,007.56$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$950.66$0.00$950.66$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$1,006.80$0.00$1,006.80$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$1,396.32$0.00$1,396.32$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$1,560.41$0.00$1,560.41$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$1,844.24$0.00$1,844.24$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$2,288.40$0.00$2,288.40$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$2,200.62$0.00$2,200.62$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2023PAYMENTBELL #31906 TACO PNP PNP - 143139444$-1,007.56$0.00
09/07/2023BILLTACO BELL #31906$1,007.56$1,007.56
09/26/2022PAYMENTSILVER STATE BELL LLC PNP PNP - 121481302$-950.66$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$950.66
09/06/2022BILLTACO BELL #31906$950.66$950.66
09/15/2021PAYMENTSILVER STATE BELL TACO BELL #31906 PNP PNP - 100278367$-1,006.80$0.00
08/30/2021BILLTACO BELL #31906$1,006.80$1,006.80
01/15/2021PAYMENTSILVER STATE BELL L TACO BELL PNP PNP - 87325235$-1,396.32$0.00
11/20/2020BILLTACO BELL #31906$1,396.32$1,396.32
10/23/2019PAYMENTBELL TACO CHECK BANK: PNP INTERNET NUM: 65786035$-1,560.41$0.00
10/22/2019ADJUSTPNP RTND FOR STOPPED PAYMENT BANK: PNP INTERNET NUM: 65583555$1,560.41$1,560.41
10/18/2019VOIDBELL TACO CHECK BANK: PNP INTERNET NUM: 65583555$-1,560.41$0.00
08/21/2019BILLTACO BELL #31906$1,560.41$1,560.41
09/10/2018PAYMENTNVRM OPERATIONS CHECK NUM: 10493$-1,844.24$0.00
08/22/2018BILLTACO BELL #31906$1,844.24$1,844.24
10/04/2017PAYMENTTACO BELL #31906 CHECK NUM: 1539$-2,288.40$0.00
08/24/2017BILLTACO BELL #31906$2,288.40$2,288.40
09/20/2016PAYMENTNSB HIGHWY 95-A LLC CHECK NUM: 184$-2,200.62$0.00
09/07/2016BILLTACO BELL FERNLEY$2,200.62$2,200.62
09/16/2015PAYMENTLAS-CAL CORP CHECK NUM: 47321$-2,482.55$0.00
08/31/2015BILLTACO BELL FERNLEY$2,482.55$2,482.55
09/15/2014PAYMENTLAS-CAL CORPORATION CHECK NUM: 42893$-2,515.56$0.00
09/04/2014BILLTACO BELL FERNLEY$2,515.56$2,515.56
10/22/2013PAYMENTLAS-CAL CORPORATION CHECK NUM: 38862$-2,757.34$0.00
10/08/2013BILLTACO BELL FERNLEY$2,757.34$2,757.34
11/20/2012PAYMENTLAS-CAL CORPORATION CHECK NUM: 34710$-2,635.96$0.00
10/09/2012BILLTACO BELL FERNLEY$2,635.96$2,635.96
10/24/2011PAYMENTLAS-CAL CORPORATION CHECK NUM: 30044$-2,919.79$0.00
10/04/2011BILLTACO BELL FERNLEY$2,919.79$2,919.79
10/12/2010PAYMENTLAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 25241$-3,126.06$0.00
09/29/2010BILLTACO BELL FERNLEY$3,126.06$3,126.06
10/20/2009PAYMENTLAS-CAL CORP CHECK BANK: 94-77 NUM: 20629$-3,427.33$0.00
10/08/2009BILLTACO BELL FERNLEY$3,427.33$3,427.33
11/10/2008PAYMENTLAS-CAL CORP. CHECK BANK: 94-77 NUM: 16375$-3,577.18$0.00
10/27/2008BILLTACO BELL FERNLEY$3,577.18$3,577.18
11/02/2007PAYMENTLAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 11154$-4,118.49$0.00
10/22/2007BILLTACO BELL FERNLEY$4,118.49$4,118.49