Tax Account FE003573

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Owners

MR. BUBBLES TOUCHLESS CAR WASH
1787 ARROW WOOD CT
RENO, NV 89521

KELLY CONRAD

Account Summary

Account ID	FE003573
Account Type	Personal Property
Location	400 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003573

Account Type

Personal Property

Location

400 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$388.24
Total	$427.06
Paid	$427.06
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

$388.24

Total

$427.06

Paid

$427.06

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	$388.24	$38.82	$388.24	$427.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$392.34	$39.23	$431.57	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$447.81	$0.00	$447.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$504.57	$0.00	$504.57	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$567.99	$0.00	$567.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$151.17	$0.00	$151.17	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$155.96	$0.00	$155.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$176.46	$0.00	$176.46	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	KELLY CONRAD PNP PNP - 154083693	$-427.06	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$38.82	$427.06
09/07/2023	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$388.24	$388.24
03/31/2023	PAYMENT	JAMES LAMONTE PNP PNP - 132552083	$-431.57	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$39.23	$431.57
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$392.34
09/06/2022	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$392.34	$392.34
10/07/2021	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK 1018	$-447.81	$0.00
08/30/2021	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$447.81	$447.81
10/13/2020	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK NUM: 1369	$-504.57	$0.00
08/28/2020	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$504.57	$504.57
10/08/2019	PAYMENT	JIM LAMONTE CORK: D BANK: PNP INTERNET NUM: 65114382	$-567.99	$0.00
08/21/2019	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$567.99	$567.99
10/09/2018	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK NUM: 1135	$-151.17	$0.00
08/22/2018	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$151.17	$151.17
01/03/2018	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK NUM: 1006	$-155.96	$0.00
11/30/2017	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$155.96	$155.96
01/18/2017	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK NUM: 874	$-176.46	$0.00
12/19/2016	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$176.46	$176.46
09/23/2015	PAYMENT	MR BUBBLES' TOUCHLESS CARWASH CHECK NUM: 580	$-204.69	$0.00
08/31/2015	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$204.69	$204.69
09/23/2014	PAYMENT	CASH CASH	$-0.20	$0.00
09/23/2014	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK NUM: 221	$-228.03	$0.20
09/04/2014	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$228.23	$228.23
10/22/2013	PAYMENT	MR. BUBBLES TOUCHLESS CAR WASH CHECK NUM: 0159	$-259.41	$0.00
10/08/2013	BILL	MR. BUBBLES TOUCHLESS CAR WASH	$259.41	$259.41