Tax Account FE002968

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Owners

NORMA ORTEGA'S HOUSE CLEANING
712 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE002968
Account Type	Personal Property
Location	W CANARY CIR 712
Balance	$0.00
Currently Due	$0.00

Account ID

FE002968

Account Type

Personal Property

Location

W CANARY CIR 712

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)

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

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$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	3.6160	6.0
2020/2021 UNSECURED TAXES	$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		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$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
02/13/2024	BILL	NORMA ORTEGA'S HOUSE CLEANING	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	NORMA ORTEGA'S HOUSE CLEANING	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	NORMA ORTEGA'S HOUSE CLEANING	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
05/02/2016	PAYMENT	ORTEGA, NORMA CASH	$-189.27	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$189.27
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$16.59	$182.53
12/07/2015	BILL	NORMA ORTEGA'S HOUSE CLEANING	$165.94	$165.94
03/09/2015	PAYMENT	NORMA ORTEGA'S HOUSE CLEANING CHECK NUM: 1476	$-160.06	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$13.53	$160.06
12/04/2014	BILL	NORMA ORTEGA'S HOUSE CLEANING	$135.32	$146.53
01/28/2014	PAYMENT	ORTEGA, NORMA I CHECK NUM: 6131	$-112.10	$11.21
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.21	$123.31
12/11/2013	BILL	NORMA ORTEGA'S HOUSE CLEANING	$112.10	$112.10
04/04/2013	PAYMENT	NORMA ORTEGA'S HOUSE CLEANING CORK: D NUM: CREDIT CARD	$-98.09	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.92	$98.09
12/12/2012	BILL	NORMA ORTEGA'S HOUSE CLEANING	$89.17	$89.17
12/21/2011	PAYMENT	NORMA ORTEGA'S HOUSE CLEANING CHECK NUM: 1257	$-73.87	$0.00
12/14/2011	BILL	NORMA ORTEGA'S HOUSE CLEANING	$73.87	$73.87
01/27/2011	PAYMENT	NORMA ORTEGA/TREVIZO, LUIS CHECK NUM: 5854	$-58.81	$0.00
01/27/2011	AMENDMENT	Remove penalty - Postmark	$-5.88	$58.81
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.88	$64.69
12/09/2010	BILL	NORMA ORTEGA'S HOUSE CLEANING	$58.81	$58.81
12/22/2009	PAYMENT	NORMA ORTEGA'S HOUSE CLEANING CHECK BANK: 94-8025 NUM: 1042	$-49.27	$0.00
12/08/2009	BILL	NORMA ORTEGA'S HOUSE CLEANING	$49.27	$49.27
04/06/2009	PAYMENT	NORMA ORTEGA'S HOUSE CLEANING CASH	$-49.67	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.52	$49.67
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-4.52	$45.15
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$4.52	$49.67
12/11/2008	BILL	NORMA ORTEGA'S HOUSE CLEANING	$45.15	$45.15
03/11/2008	PAYMENT	TREVIZO, LUIS & NORMA CHECK BANK: 94-7074 NUM: 5485	$-4.94	$0.00
01/31/2008	PAYMENT	ORTEGA, NORMA & TREVIZO, LUIS CHECK BANK: 94-7074 NUM: 5464	$-49.39	$4.94
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.94	$54.33
12/12/2007	BILL	NORMA ORTEGA'S HOUSE CLEANING	$49.39	$49.39