Tax Account FE002995

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Owners

HONEA INSURANCE SERVICES
125 W MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE002995
Account Type	Personal Property
Location	125 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002995

Account Type

Personal Property

Location

125 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.48
Total	$31.33
Paid	$31.33
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

$28.48

Total

$31.33

Paid

$31.33

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	$28.48	$2.85	$28.48	$31.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.59	$0.00	$25.59	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$22.96	$0.00	$22.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.6131	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
10/28/2024	PAYMENT	HONEA SHAWNA EC WF - 024102523026174	$-31.33	$0.00
10/28/2024	ADJUST	HONEA SHAWNA EC WF - 024102523026174 VOIDED PAYMENT: 1052114. REASON: OUT OF ORDER.	$31.33	$31.33
10/28/2024	PAYMENT	HONEA SHAWNA EC WF - 024102523026174	$-31.33	$0.00
10/28/2024	ADJUST	HONEA SHAWNA PNP WF - 024102523026174 VOIDED PAYMENT: 1052093. REASON: WRONT UPLOAD TENDER.	$31.33	$31.33
10/28/2024	PAYMENT	HONEA SHAWNA PNP WF - 024102523026174	$-31.33	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.85	$31.33
09/17/2024	BILL	HONEA INSURANCE SERVICES	$28.48	$28.48
09/26/2023	PAYMENT	HONEA SHAWNA EC WF - 023092523026566	$-25.59	$0.00
09/07/2023	BILL	HONEA INSURANCE SERVICES	$25.59	$25.59
12/23/2022	PAYMENT	HONEA SHAWNA EC WF - 022122123026177	$-25.47	$0.00
11/18/2022	BILL	HONEA INSURANCE SERVICES	$25.47	$25.47
09/27/2021	PAYMENT	HONEA SHAWNA EC WF - 021092423029210	$-23.29	$0.00
08/30/2021	BILL	HONEA INSURANCE SERVICES	$23.29	$23.29
12/23/2020	PAYMENT	HONEA SHAWNA EC WF - 020122223072923	$-28.90	$0.00
11/20/2020	BILL	HONEA INSURANCE SERVICES	$28.90	$28.90
01/02/2020	PAYMENT	INSURANCE HONEA CORK: D BANK: PNP INTERNET NUM: 68985355	$-39.22	$0.00
11/25/2019	BILL	HONEA INSURANCE SERVICES	$39.22	$39.22
09/21/2018	PAYMENT	HONEA, SHAWNA CORK: D BANK: WF INTERNET NUM: 018092023041234	$-22.96	$0.00
08/22/2018	BILL	HONEA INSURANCE SERVICES	$22.96	$22.96
09/22/2017	PAYMENT	HONEA, SHAWNA CORK: D BANK: WF INTERNET NUM: 017092223043525	$-26.02	$0.00
08/24/2017	BILL	HONEA INSURANCE SERVICES	$26.02	$26.02
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
12/04/2014	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
11/09/2010	PAYMENT	HONEA INSURANCE SERVICES CHECK BANK: 70-2382 NUM: 88476184	$-22.95	$0.00
09/29/2010	BILL	HONEA INSURANCE SERVICES	$22.95	$22.95
11/10/2009	PAYMENT	HONEA INSURANCE SERVICES CHECK BANK: 56-382 NUM: 076076878	$-46.36	$0.00
10/08/2009	BILL	HONEA INSURANCE SERVICES	$46.36	$46.36
11/03/2008	PAYMENT	HONEA INSURANCE SERVICES CHECK BANK: 94-72 NUM: 1514	$-18.67	$0.00
10/27/2008	BILL	HONEA INSURANCE SERVICES	$18.67	$18.67
11/28/2007	PAYMENT	HONEA INSURANCE SERVICES CHECK BANK: 94-72 NUM: 1272	$-29.84	$0.00
10/22/2007	BILL	HONEA INSURANCE SERVICES	$29.84	$29.84