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Tax Account FE002941

Owners

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

DIANNE JOHNSON

Account Summary

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

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2017/2018 UNSECURED TAXES$12.67$0.00$12.67$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023BILLINTEGRITY OFFICE CLEANING$0.00$0.00
08/29/2023BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLINTEGRITY OFFICE CLEANING$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLINTEGRITY OFFICE CLEANING$0.00$0.00
08/28/2020BILLBelow minimum amount to Bill$0.00$0.00
08/21/2019BILLBelow minimum amount to Bill$0.00$0.00
08/22/2018BILLBelow minimum amount to Bill$0.00$0.00
09/14/2017PAYMENTINTEGRITY OFFICE CLEANING CHECK NUM: 1952$-12.67$0.00
08/24/2017BILLINTEGRITY OFFICE CLEANING$12.67$12.67
09/07/2016BILLBelow minimum amount to Bill$0.00$0.00
08/31/2015BILLBelow minimum amount to Bill$0.00$0.00
09/04/2014BILLBelow minimum amount to Bill$0.00$0.00
10/08/2013BILLBelow minimum amount to Bill$0.00$0.00
10/09/2012BILLBelow minimum amount to Bill$0.00$0.00
10/04/2011BILLBelow minimum amount to Bill$0.00$0.00
09/29/2010BILLBelow minimum amount to Bill$0.00$0.00
10/08/2009BILLBelow minimum amount to Bill$0.00$0.00
11/25/2008PAYMENTINTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1320$-20.09$0.00
10/27/2008BILLINTEGRITY OFFICE CLEANING$20.09$20.09
11/28/2007PAYMENTINTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1152$-17.26$0.00
10/22/2007BILLINTEGRITY OFFICE CLEANING$17.26$17.26