Tax Account FE003443

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Owners

SUBWAY
655 HUNTER PARK WAY
FALLON, NV 89406

EMMA HARRISON

Account Summary

Account ID	FE003443
Account Type	Personal Property
Location	1550 E NEWLANDS DR (WALMART) FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003443

Account Type

Personal Property

Location

1550 E NEWLANDS DR (WALMART)
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.79
Total	$79.79
Paid	$79.79
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

$79.79

Total

$79.79

Paid

$79.79

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	$79.79	$0.00	$79.79	$79.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.67	$0.00	$83.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$105.49	$0.00	$105.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$136.94	$0.00	$136.94	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$244.30	$0.00	$244.30	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$230.86	$0.00	$230.86	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$195.65	$0.00	$195.65	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$218.84	$0.00	$218.84	$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	SUBWAY NAS FALLON LLC CHECK 1653	$-79.79	$0.00
09/17/2024	BILL	SUBWAY	$79.79	$79.79
10/09/2023	PAYMENT	SUBWAY NAS FALLON LLC CHECK 2434	$-83.67	$0.00
09/07/2023	BILL	SUBWAY	$83.67	$83.67
10/11/2022	PAYMENT	SUBWAY NAS FALLON LLC CHECK 1579	$-105.49	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$105.49
09/06/2022	BILL	SUBWAY	$105.49	$105.49
10/01/2021	PAYMENT	SUBWAY NAS FALLON CHECK 1549	$-136.94	$0.00
08/30/2021	BILL	SUBWAY	$136.94	$136.94
12/28/2020	PAYMENT	SUBWAY NAS FALLON LLC CHECK 1494	$-210.79	$0.00
11/20/2020	BILL	SUBWAY	$210.79	$210.79
09/25/2019	PAYMENT	SUBWAY CHECK NUM: 2015	$-244.30	$0.00
08/21/2019	BILL	SUBWAY	$244.30	$244.30
09/21/2018	PAYMENT	CASS INC. DBA SUBWAY CHECK NUM: 1876	$-230.86	$0.00
08/22/2018	BILL	SUBWAY	$230.86	$230.86
09/13/2017	PAYMENT	CASS INC. CHECK NUM: 1763	$-195.65	$0.00
08/24/2017	BILL	SUBWAY	$195.65	$195.65
09/27/2016	PAYMENT	CASS INC CHECK NUM: 16299	$-218.84	$0.00
09/07/2016	BILL	SUBWAY	$218.84	$218.84
09/22/2015	PAYMENT	CASS INCORPORATED DBA SUBWAY CHECK NUM: 15689	$-254.91	$0.00
08/31/2015	BILL	SUBWAY	$254.91	$254.91
09/25/2014	PAYMENT	CASS INCORPORTED CHECK NUM: 14989	$-279.59	$0.00
09/04/2014	BILL	SUBWAY	$279.59	$279.59
10/22/2013	PAYMENT	CASS INCORPORTED DBA SUBWAY CHECK NUM: 14252	$-316.56	$0.00
10/08/2013	BILL	SUBWAY	$316.56	$316.56
11/02/2012	PAYMENT	SUBWAY CHECK NUM: 13500	$-332.90	$0.00
10/09/2012	BILL	SUBWAY	$332.90	$332.90
10/17/2011	PAYMENT	SUBWAY CHECK NUM: 12774	$-375.98	$0.00
10/04/2011	BILL	SUBWAY	$375.98	$375.98
10/12/2010	PAYMENT	CASS INCORPORATED CHECK BANK: 94-72 NUM: 12020	$-408.83	$0.00
09/29/2010	BILL	SUBWAY	$408.83	$408.83
10/20/2009	PAYMENT	CASS INC DBA SUBWAY CHECK BANK: 94-72 NUM: 11304	$-469.91	$0.00
10/08/2009	BILL	SUBWAY	$469.91	$469.91
11/10/2008	PAYMENT	CASS INC. DBA SUBWAY CHECK BANK: 94-72 NUM: 10585	$-560.00	$0.00
10/27/2008	BILL	SUBWAY	$560.00	$560.00