Tax Account FE003233

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Owners

DOLLAR LOAN CENTER
8860 W SUNSET ROAD
LAS VEGAS, NV 89148

Account Summary

Account ID	FE003233
Account Type	Personal Property
Location	1380 N HWY 95A FERNLEY
Balance	$162.75
Currently Due	$162.75

Account ID

FE003233

Account Type

Personal Property

Location

1380 N HWY 95A
FERNLEY

Balance

$162.75

Currently Due

$162.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.95
Total	$162.75
Paid	$0.00
Balance	$162.75
Due	$162.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.95

Total

$162.75

Paid

$0.00

Balance

$162.75

Due

$162.75

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	10/15/2024	10/26/2024	Past due	$147.95	$14.80	$147.95	$0.00	$162.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.96	$0.00	$147.96	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$168.36	$0.00	$168.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$164.03	$0.00	$164.03	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$188.87	$0.00	$188.87	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$218.30	$0.00	$218.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$284.53	$0.00	$284.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$365.69	$0.00	$365.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.80	$162.75
09/17/2024	BILL	DOLLAR LOAN CENTER	$147.95	$147.95
09/14/2023	PAYMENT	LOAN CENTER DOLLAR PNP PNP - 142516843	$-147.96	$0.00
09/07/2023	BILL	DOLLAR LOAN CENTER	$147.96	$147.96
10/03/2022	PAYMENT	DOLLAR LOAN CENTER CHECK 24393	$-153.03	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$153.03
09/06/2022	BILL	DOLLAR LOAN CENTER	$153.03	$153.03
09/28/2021	PAYMENT	DOLLAR LOAN CENTER CHECK 22760	$-168.36	$0.00
08/30/2021	BILL	DOLLAR LOAN CENTER	$168.36	$168.36
09/15/2020	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 20928	$-164.03	$0.00
08/28/2020	BILL	DOLLAR LOAN CENTER	$164.03	$164.03
09/11/2019	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 19011	$-188.87	$0.00
08/21/2019	BILL	DOLLAR LOAN CENTER	$188.87	$188.87
09/11/2018	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 16966	$-218.30	$0.00
08/22/2018	BILL	DOLLAR LOAN CENTER	$218.30	$218.30
09/11/2017	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 15096	$-284.53	$0.00
08/24/2017	BILL	DOLLAR LOAN CENTER	$284.53	$284.53
09/21/2016	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 12088	$-365.69	$0.00
09/07/2016	BILL	DOLLAR LOAN CENTER	$365.69	$365.69
10/02/2015	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 11488	$-435.59	$0.00
08/31/2015	BILL	DOLLAR LOAN CENTER	$435.59	$435.59
12/19/2014	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 9621	$-672.98	$0.00
12/04/2014	BILL	DOLLAR LOAN CENTER	$672.98	$672.98
01/09/2014	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 7361	$-926.61	$0.00
12/11/2013	BILL	DOLLAR LOAN CENTER	$926.61	$926.61
11/14/2012	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 4835	$-178.00	$0.00
10/09/2012	BILL	DOLLAR LOAN CENTER	$178.00	$178.00
12/27/2011	PAYMENT	DOLLAR LOAN CENTER CHECK NUM: 34839	$-207.04	$0.00
12/14/2011	BILL	DOLLAR LOAN CENTER	$207.04	$207.04
01/05/2011	PAYMENT	DOLLAR LOAN CENTER CHECK BANK: 0-0 NUM: 27880	$-240.82	$0.00
12/09/2010	BILL	DOLLAR LOAN CENTER	$240.82	$240.82
01/28/2010	PAYMENT	DOLLAR LOAN CENTER CHECK BANK: 94-201 NUM: 23903	$-293.41	$0.00
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$26.67	$293.41
12/08/2009	BILL	DOLLAR LOAN CENTER	$266.74	$266.74
11/19/2008	PAYMENT	DOLLAR LOAN CENTER CHECK BANK: 94-201 NUM: 17393	$-314.14	$0.00
10/27/2008	BILL	DOLLAR LOAN CENTER	$314.14	$314.14