Tax Account FE002815

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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

Account ID

FE002815

Account Type

Personal Property

Location

170 HWY 95A N
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,303.72
Total	$1,303.72
Paid	$1,303.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,303.72

Total

$1,303.72

Paid

$1,303.72

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$1,303.72	$0.00	$1,303.72	$1,303.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,007.56	$0.00	$1,007.56	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$950.66	$0.00	$950.66	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,006.80	$0.00	$1,006.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,396.32	$0.00	$1,396.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,560.41	$0.00	$1,560.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,844.24	$0.00	$1,844.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,288.40	$0.00	$2,288.40	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,200.62	$0.00	$2,200.62	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	BELL DAYTON #31905 TACO PNP PNP - 163228607	$-1,303.72	$0.00
09/17/2024	BILL	TACO BELL #31906	$1,303.72	$1,303.72
09/27/2023	PAYMENT	BELL #31906 TACO PNP PNP - 143139444	$-1,007.56	$0.00
09/07/2023	BILL	TACO BELL #31906	$1,007.56	$1,007.56
09/26/2022	PAYMENT	SILVER STATE BELL LLC PNP PNP - 121481302	$-950.66	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$950.66
09/06/2022	BILL	TACO BELL #31906	$950.66	$950.66
09/15/2021	PAYMENT	SILVER STATE BELL TACO BELL #31906 PNP PNP - 100278367	$-1,006.80	$0.00
08/30/2021	BILL	TACO BELL #31906	$1,006.80	$1,006.80
01/15/2021	PAYMENT	SILVER STATE BELL L TACO BELL PNP PNP - 87325235	$-1,396.32	$0.00
11/20/2020	BILL	TACO BELL #31906	$1,396.32	$1,396.32
10/23/2019	PAYMENT	BELL TACO CHECK BANK: PNP INTERNET NUM: 65786035	$-1,560.41	$0.00
10/22/2019	ADJUST	PNP RTND FOR STOPPED PAYMENT BANK: PNP INTERNET NUM: 65583555	$1,560.41	$1,560.41
10/18/2019	VOID	BELL TACO CHECK BANK: PNP INTERNET NUM: 65583555	$-1,560.41	$0.00
08/21/2019	BILL	TACO BELL #31906	$1,560.41	$1,560.41
09/10/2018	PAYMENT	NVRM OPERATIONS CHECK NUM: 10493	$-1,844.24	$0.00
08/22/2018	BILL	TACO BELL #31906	$1,844.24	$1,844.24
10/04/2017	PAYMENT	TACO BELL #31906 CHECK NUM: 1539	$-2,288.40	$0.00
08/24/2017	BILL	TACO BELL #31906	$2,288.40	$2,288.40
09/20/2016	PAYMENT	NSB HIGHWY 95-A LLC CHECK NUM: 184	$-2,200.62	$0.00
09/07/2016	BILL	TACO BELL FERNLEY	$2,200.62	$2,200.62
09/16/2015	PAYMENT	LAS-CAL CORP CHECK NUM: 47321	$-2,482.55	$0.00
08/31/2015	BILL	TACO BELL FERNLEY	$2,482.55	$2,482.55
09/15/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 42893	$-2,515.56	$0.00
09/04/2014	BILL	TACO BELL FERNLEY	$2,515.56	$2,515.56
10/22/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 38862	$-2,757.34	$0.00
10/08/2013	BILL	TACO BELL FERNLEY	$2,757.34	$2,757.34
11/20/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 34710	$-2,635.96	$0.00
10/09/2012	BILL	TACO BELL FERNLEY	$2,635.96	$2,635.96
10/24/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 30044	$-2,919.79	$0.00
10/04/2011	BILL	TACO BELL FERNLEY	$2,919.79	$2,919.79
10/12/2010	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 25241	$-3,126.06	$0.00
09/29/2010	BILL	TACO BELL FERNLEY	$3,126.06	$3,126.06
10/20/2009	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 20629	$-3,427.33	$0.00
10/08/2009	BILL	TACO BELL FERNLEY	$3,427.33	$3,427.33
11/10/2008	PAYMENT	LAS-CAL CORP. CHECK BANK: 94-77 NUM: 16375	$-3,577.18	$0.00
10/27/2008	BILL	TACO BELL FERNLEY	$3,577.18	$3,577.18
11/02/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 11154	$-4,118.49	$0.00
10/22/2007	BILL	TACO BELL FERNLEY	$4,118.49	$4,118.49