Tax Account FE002941

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Owners

INTEGRITY OFFICE CLEANING
1105 ASTER LN
FERNLEY, NV 89408-0000

JOHNSON, DIANNE

Account Summary

Account ID	FE002941
Account Type	Personal Property
Location	1105 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002941

Account Type

Personal Property

Location

1105 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$12.67	$0.00	$0.00	$12.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	INTEGRITY OFFICE CLEANING	$0.00	$0.00
08/24/2026	BILL	Below minimum amount to Bill	$0.00	$0.00
08/28/2025	BILL	INTEGRITY OFFICE CLEANING	$0.00	$0.00
08/25/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
09/17/2024	BILL	INTEGRITY OFFICE CLEANING	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	INTEGRITY OFFICE CLEANING	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	INTEGRITY OFFICE CLEANING	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	INTEGRITY OFFICE CLEANING	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/14/2017	PAYMENT	INTEGRITY OFFICE CLEANING CHECK NUM: 1952	$-12.67	$0.00
08/24/2017	BILL	INTEGRITY OFFICE CLEANING	$12.67	$12.67
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2008	PAYMENT	INTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1320	$-20.09	$0.00
10/27/2008	BILL	INTEGRITY OFFICE CLEANING	$20.09	$20.09
11/28/2007	PAYMENT	INTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1152	$-17.26	$0.00
10/22/2007	BILL	INTEGRITY OFFICE CLEANING	$17.26	$17.26