Tax Account FE003537

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Owners

STEVE'S HOMEMADE ICE CREAM INC
1360 HWY 95A STE 5
FERNLEY, NV 89408-0000

CORDES, STEVE

Account Summary

Account ID	FE003537
Account Type	Personal Property
Location	HWY 95A N 1360 #5 Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE003537

Account Type

Personal Property

Location

HWY 95A N 1360 #5
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$46.86
Total	$46.86
Paid	$46.86
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

$46.86

Total

$46.86

Paid

$46.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$46.86	$0.00	$46.86	$46.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72.52	$0.00	$72.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$97.09	$0.00	$97.09	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$116.70	$0.00	$116.70	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$140.08	$0.00	$140.08	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$164.16	$0.00	$164.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$188.08	$0.00	$188.08	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$211.16	$0.00	$211.16	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK 1959	$-46.86	$0.00
09/07/2023	BILL	STEVE'S HOMEMADE ICE CREAM INC	$46.86	$46.86
09/19/2022	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK 1843	$-72.52	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$72.52
09/06/2022	BILL	STEVE'S HOMEMADE ICE CREAM INC	$72.52	$72.52
09/28/2021	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK 1720	$-97.09	$0.00
08/30/2021	BILL	STEVE'S HOMEMADE ICE CREAM INC	$97.09	$97.09
09/15/2020	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1583	$-116.70	$0.00
08/28/2020	BILL	STEVE'S HOMEMADE ICE CREAM INC	$116.70	$116.70
08/29/2019	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1440	$-140.08	$0.00
08/21/2019	BILL	STEVE'S HOMEMADE ICE CREAM INC	$140.08	$140.08
09/12/2018	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1301	$-164.16	$0.00
08/22/2018	BILL	STEVE'S HOMEMADE ICE CREAM INC	$164.16	$164.16
09/25/2017	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1159	$-188.08	$0.00
08/24/2017	BILL	STEVE'S HOMEMADE ICE CREAM INC	$188.08	$188.08
09/23/2016	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 1012	$-211.16	$0.00
09/07/2016	BILL	STEVE'S HOMEMADE ICE CREAM INC	$211.16	$211.16
09/18/2015	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4745	$-246.15	$0.00
08/31/2015	BILL	STEVE'S HOMEMADE ICE CREAM INC	$246.15	$246.15
09/15/2014	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4568	$-270.39	$0.00
09/04/2014	BILL	STEVE'S HOMEMADE ICE CREAM INC	$270.39	$270.39
11/06/2013	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4383	$-306.69	$0.00
10/08/2013	BILL	STEVE'S HOMEMADE ICE CREAM INC	$306.69	$306.69
10/25/2012	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 4165	$-322.97	$0.00
10/09/2012	BILL	STEVE'S HOMEMADE ICE CREAM INC	$322.97	$322.97
01/13/2012	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK NUM: 3994	$-365.08	$0.00
12/14/2011	BILL	STEVE'S HOMEMADE ICE CREAM INC	$365.08	$365.08
10/14/2010	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK BANK: 94-7074 NUM: 3752	$-394.57	$0.00
09/29/2010	BILL	STEVE'S HOMEMADE ICE CREAM INC	$394.57	$394.57
11/12/2009	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK BANK: 94-7074 NUM: 3555	$-444.55	$0.00
10/08/2009	BILL	STEVE'S HOMEMADE ICE CREAM INC	$444.55	$444.55
12/16/2008	PAYMENT	STEVE'S HOMEMADE ICE CREAM INC CHECK BANK: 94-7074 NUM: 3333	$-445.62	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-44.56	$445.62
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$44.56	$490.18
12/11/2008	BILL	STEVE'S HOMEMADE ICE CREAM INC	$445.62	$445.62