Tax Account FE003548

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Owners

ALL OUT LAWN CARE
PO BOX 1854
FERNLEY, NV 89408-0000

FRISK, JUSTIN / AZCARAT, CHUCK

Account Summary

Account ID	FE003548
Account Type	Personal Property
Location	1920 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003548

Account Type

Personal Property

Location

1920 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,551.86
Total	$1,551.86
Paid	$1,551.86
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

$1,551.86

Total

$1,551.86

Paid

$1,551.86

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	$1,551.86	$0.00	$1,551.86	$1,551.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,274.19	$226.05	$2,500.24	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,744.68	$174.47	$1,919.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,964.86	$0.00	$1,964.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$386.28	$0.00	$386.28	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$431.84	$0.00	$431.84	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$491.47	$0.00	$491.47	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$566.50	$0.00	$566.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$654.72	$0.00	$654.72	$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
10/16/2024	PAYMENT	ALL OUT LAWN CARE CHECK 15600	$-1,551.86	$0.00
09/17/2024	BILL	ALL OUT LAWN CARE	$1,551.86	$1,551.86
08/14/2024	PAYMENT	OUT LAWN CARE ALL PNP PNP - 161022001	$-13.69	$0.00
05/02/2024	PAYMENT	ALL OUT LAWN CARE CHECK 15402	$-2,486.55	$13.69
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$2,500.24
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,495.24
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$226.05	$2,486.55
02/13/2024	BILL	ALL OUT LAWN CARE	$2,260.50	$2,260.50
03/27/2023	PAYMENT	ALL OUT FENCE LLC CHECK 3247	$-1,919.15	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$174.47	$1,919.15
11/18/2022	BILL	ALL OUT LAWN CARE	$1,744.68	$1,744.68
10/06/2021	PAYMENT	ALL OUT LAWN CARE CHECK 14233	$-1,964.86	$0.00
08/30/2021	BILL	ALL OUT LAWN CARE	$1,964.86	$1,964.86
09/25/2020	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 13411	$-386.28	$0.00
08/28/2020	BILL	ALL OUT LAWN CARE	$386.28	$386.28
10/10/2019	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 11927	$-431.84	$0.00
08/21/2019	BILL	ALL OUT LAWN CARE	$431.84	$431.84
09/13/2018	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 10162	$-491.47	$0.00
08/22/2018	BILL	ALL OUT LAWN CARE	$491.47	$491.47
12/12/2017	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 8868	$-566.50	$0.00
11/30/2017	BILL	ALL OUT LAWN CARE	$566.50	$566.50
10/10/2016	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 6686	$-654.72	$0.00
09/07/2016	BILL	ALL OUT LAWN CARE	$654.72	$654.72
10/08/2015	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 5211	$-424.56	$0.00
08/31/2015	BILL	ALL OUT LAWN CARE	$424.56	$424.56
10/01/2014	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 4258	$-71.99	$0.00
09/04/2014	BILL	ALL OUT LAWN CARE	$71.99	$71.99
11/14/2013	PAYMENT	ALL OUT LAWN CARE CHECK NUM: 3685	$-75.93	$0.00
10/08/2013	BILL	ALL OUT LAWN CARE	$75.93	$75.93
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/20/2010	PAYMENT	ALL OUT LAWN CARE CHECK BANK: 94-72 NUM: 2055	$-21.71	$0.00
12/08/2009	BILL	ALL OUT LAWN CARE	$21.71	$21.71