Tax Account FE003542

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Owners

SUSHIMOTO FERNLEY
1360 US HWY 95A #1
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE003542
Account Type	Personal Property
Location	1360 HWY 95A STE 1 FERNLEY
Balance	$10.78
Currently Due	$10.78

Account ID

FE003542

Account Type

Personal Property

Location

1360 HWY 95A STE 1
FERNLEY

Balance

$10.78

Currently Due

$10.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.80
Total	$118.58
Paid	$107.80
Balance	$10.78
Due	$10.78
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.80

Total

$118.58

Paid

$107.80

Balance

$10.78

Due

$10.78

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	$107.80	$10.78	$107.80	$107.80	$10.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$247.87	$23.42	$271.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$128.74	$0.00	$128.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$150.50	$0.00	$150.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$169.13	$16.91	$186.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$184.14	$0.00	$184.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$205.81	$0.00	$205.81	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$231.52	$0.00	$231.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$258.38	$0.00	$258.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	YI, WAYNE CHECK 3873	$-107.80	$10.78
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.78	$118.58
09/17/2024	BILL	SUSHIMOTO FERNLEY	$107.80	$107.80
05/13/2024	PAYMENT	WAYNE YI CHECK 3695	$-271.29	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$271.29
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$266.29
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.42	$257.60
02/13/2024	BILL	SUSHIMOTO FERNLEY	$234.18	$234.18
09/21/2022	PAYMENT	WAYNE SUSHIMOTO FERNLEY PNP PNP - 121218154	$-128.74	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$128.74
09/06/2022	BILL	SUSHIMOTO FERNLEY	$128.74	$128.74
09/15/2021	PAYMENT	YI, WAYNE CHECK 2917	$-167.41	$0.00
08/30/2021	BILL	SUSHIMOTO FERNLEY	$150.50	$167.41
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.77	$16.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.77	$17.68
10/28/2020	PAYMENT	WAYNE YI CHECK NUM: 1087	$-169.13	$16.91
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$16.91	$186.04
08/28/2020	BILL	SUSHIMOTO FERNLEY	$169.13	$169.13
01/07/2020	PAYMENT	YI, WAYNE/JA KIM, KWANG CHECK NUM: 2083	$-184.14	$0.00
11/25/2019	BILL	SUSHIMOTO FERNLEY	$184.14	$184.14
09/12/2018	PAYMENT	YI, WAYNE, & KIM, KWANG CHECK NUM: 1746	$-205.81	$0.00
08/22/2018	BILL	SUSHIMOTO FERNLEY	$205.81	$205.81
09/13/2017	PAYMENT	YI, WAYNE & KIM KWANG CHECK NUM: 1422	$-231.52	$0.00
08/24/2017	BILL	SUSHIMOTO FERNLEY	$231.52	$231.52
09/14/2016	PAYMENT	CASH CASH	$-0.02	$0.00
09/14/2016	PAYMENT	YI/KIM CHECK NUM: 1459	$-258.36	$0.02
09/07/2016	BILL	SUSHIMOTO FERNLEY	$258.38	$258.38
10/06/2015	PAYMENT	YI, WAYNE & KIM, KWANG CHECK NUM: 1277	$-292.87	$0.00
08/31/2015	BILL	SUSHIMOTO FERNLEY	$292.87	$292.87
12/09/2014	PAYMENT	WAYNE YI CHECK NUM: 1084	$-321.64	$0.00
12/04/2014	BILL	SUSHIMOTO FERNLEY	$321.64	$321.64
04/16/2014	PAYMENT	SUSHIMOTO FERNLEY CHECK NUM: 2397	$-516.44	$0.00
04/11/2014	AMENDMENT	Cert mailing del fee	$6.49	$516.44
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$46.36	$509.95
12/11/2013	BILL	SUSHIMOTO FERNLEY	$463.59	$463.59
05/15/2013	PAYMENT	SUSHIMOTO FERNELY CHECK NUM: 2124	$-421.60	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$421.60
11/28/2012	AMENDMENT	INSTLMNT3 INTEREST FOR 2012-13	$37.77	$415.49
10/09/2012	BILL	SUSHIMOTO FERNELY	$377.72	$377.72
01/17/2012	PAYMENT	SUSHIMOTO FERNELY CHECK NUM: 1292	$-451.00	$0.00
12/14/2011	BILL	SUSHIMOTO FERNELY	$420.18	$451.00
02/15/2011	PAYMENT	SUSHIMOTO FERNELY CHECK NUM: 1398	$-308.22	$30.82
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$30.82	$339.04
12/09/2010	BILL	SUSHIMOTO FERNELY	$308.22	$308.22
01/06/2010	PAYMENT	SUSHIMOTO INC CHECK BANK: 94-77 NUM: 3604	$-269.28	$0.00
12/08/2009	BILL	SUSHIMOTO FERNELY	$269.28	$269.28