Tax Account FE002953

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Owners

TAX SERVICES OF AMERICA, INC
P O BOX 941290
MAITLAND, FL 32794-0000

JACKSON HEWITT TAX SERVICE

Account Summary

Account ID	FE002953
Account Type	Personal Property
Location	705 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002953

Account Type

Personal Property

Location

705 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.23
Total	$51.23
Paid	$51.23
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

$51.23

Total

$51.23

Paid

$51.23

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	$51.23	$0.00	$51.23	$51.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.99	$0.00	$58.99	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$66.79	$0.00	$66.79	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$66.06	$0.00	$66.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$76.96	$0.00	$76.96	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$91.00	$0.00	$91.00	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$110.92	$0.00	$110.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$120.85	$0.00	$120.85	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$48.88	$0.00	$48.88	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK 9016	$-51.23	$0.00
09/17/2024	BILL	TAX SERVICES OF AMERICA, INC	$51.23	$51.23
10/03/2023	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK 6207	$-58.99	$0.00
09/07/2023	BILL	TAX SERVICES OF AMERICA, INC	$58.99	$58.99
10/06/2022	PAYMENT	GULFSTREAM TAX GROUP CHECK 5122	$-66.79	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$66.79
09/06/2022	BILL	TAX SERVICES OF AMERICA, INC	$66.79	$66.79
09/28/2021	PAYMENT	RETAIL TAX SOLUTIONS CHECK 3971	$-66.06	$0.00
08/30/2021	BILL	TAX SERVICES OF AMERICA, INC	$66.06	$66.06
01/05/2021	PAYMENT	RETAIL TAX SOLUTIONS CHECK 3255	$-76.96	$0.00
11/20/2020	BILL	TAX SERVICES OF AMERICA, INC	$76.96	$76.96
10/08/2019	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK NUM: 1847	$-91.00	$0.00
08/21/2019	BILL	TAX SERVICES OF AMERICA, INC	$91.00	$91.00
10/09/2018	PAYMENT	GULFSTREAM TAX GROUP LLC CHECK NUM: 1167	$-110.92	$0.00
08/22/2018	BILL	TAX SERVICES OF AMERICA, INC	$110.92	$110.92
01/03/2018	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 338633	$-120.85	$0.00
11/30/2017	BILL	TAX SERVICES OF AMERICA, INC	$120.85	$120.85
01/24/2017	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 322989	$-48.88	$0.00
12/19/2016	BILL	TAX SERVICES OF AMERICA, INC	$48.88	$48.88
09/15/2015	PAYMENT	JACKSON HEWITT CHECK NUM: 295981	$-67.85	$0.00
08/31/2015	BILL	TAX SERVICES OF AMERICA, INC	$67.85	$67.85
03/04/2015	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 284467	$-5.18	$0.00
01/26/2015	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 282292	$-51.82	$5.18
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.18	$57.00
12/04/2014	AMENDMENT	clerical error	$2.63	$51.82
12/04/2014	BILL	TAX SERVICES OF AMERICA, INC	$49.19	$49.19
11/06/2013	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 256074	$-57.51	$0.00
10/08/2013	BILL	TAX SERVICES OF AMERICA, INC	$57.51	$57.51
11/20/2012	PAYMENT	JACKSON HEWITT CHECK NUM: 233019	$-62.36	$0.00
10/09/2012	BILL	TAX SERVICES OF AMERICA, INC	$62.36	$62.36
12/30/2011	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK NUM: 214138	$-105.59	$0.00
12/14/2011	BILL	JACKSON HEWITT TAX SERVICE	$105.59	$105.59
10/26/2010	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 190220	$-106.32	$0.00
09/29/2010	BILL	JACKSON HEWITT TAX SERVICE	$106.32	$106.32
11/12/2009	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 166887	$-66.55	$0.00
10/08/2009	BILL	JACKSON HEWITT TAX SERVICE	$66.55	$66.55
03/04/2009	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 117362	$-7.82	$0.00
02/18/2009	PAYMENT	JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 115865	$-78.17	$7.82
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$7.82	$85.99
10/27/2008	BILL	JACKSON HEWITT TAX SERVICE	$78.17	$78.17