Tax Account FE003211

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Owners

EZ HANDYMAN & MAINTENANCE
788 CANARY CIR
FERNLEY, NV 89408

VALDOVINOS, ISMAEL

Account Summary

Account ID	FE003211
Account Type	Personal Property
Location	788 CANARY CIR FERNLEY
Balance	$42.20
Currently Due	$42.20

Account ID

FE003211

Account Type

Personal Property

Location

788 CANARY CIR
FERNLEY

Balance

$42.20

Currently Due

$42.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.20
Total	$42.20
Paid	$0.00
Balance	$42.20
Due	$42.20
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.20

Total

$42.20

Paid

$0.00

Balance

$42.20

Due

$42.20

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$42.20	$0.00	$42.20	$0.00	$42.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.83	$4.08	$44.91	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$52.46	$3.44	$55.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$10.45	$1.04	$11.49	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$11.53	$1.15	$12.68	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$12.42	$1.24	$13.66	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$13.57	$23.16	$36.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Seizure Postage & Mileage Fee*	18.10	18.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	EZ HANDYMAN & MAINTENANCE	$42.20	$42.20
04/08/2024	PAYMENT	LETICIA VALDOVINO PNP PNP - 153933570	$-44.91	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.08	$44.91
02/13/2024	BILL	EZ HANDYMAN & MAINTENANCE	$40.83	$40.83
06/14/2023	PAYMENT	LETICIA M VALDOVINO PNP PNP - 137267919	$-67.39	$0.00
06/13/2023	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$18.10	$67.39
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.44	$49.29
11/18/2022	BILL	EZ HANDYMAN & MAINTENANCE	$34.36	$45.85
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.04	$11.49
11/19/2021	BILL	EZ HANDYMAN & MAINTENANCE	$10.45	$10.45
03/26/2021	PAYMENT	EZ MAINTENANCE PNP PNP - 91180981	$-26.34	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.46	$26.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.69	$25.88
11/20/2020	BILL	EZ MAINTENANCE	$11.53	$25.19
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$1.24	$13.66
11/25/2019	BILL	EZ MAINTENANCE	$12.42	$12.42
05/14/2019	PAYMENT	LETICIA VALDOVINOS CORK: D BANK: PNP INTERNET NUM: 58532856	$-36.73	$0.00
05/02/2019	AMENDMENT	ADD CERT MAIL/MILEAGE	$21.80	$36.73
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$1.36	$14.93
11/29/2018	BILL	EZ MAINTENANCE	$13.57	$13.57
12/22/2017	PAYMENT	EZ MAINTENANCE CASH	$-21.98	$0.00
11/30/2017	BILL	EZ MAINTENANCE	$21.98	$21.98
03/29/2011	PAYMENT	VALDOVINOS, LETICIA CORK: D NUM: CREDIT CARD	$-33.45	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.04	$33.45
12/09/2010	BILL	EZ MAINTENANCE	$30.41	$30.41
03/16/2010	PAYMENT	VALDOVINOS, ISMAEL CHECK BANK: 94-8025 NUM: 761	$-30.09	$0.00
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.74	$30.09
12/08/2009	BILL	EZ MAINTENCE	$27.35	$27.35
12/22/2008	PAYMENT	EZ MAINTENCE CORK: D BANK: CC NUM: VISA	$-22.79	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-2.28	$22.79
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.28	$25.07
12/11/2008	BILL	EZ MAINTENCE	$22.79	$22.79