Tax Account FE003580

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Owners

SALON 95
75 W MAIN ST
FERNLEY, NV 89408-0000

ARNAUD, LANETTE

Account Summary

Account ID	FE003580
Account Type	Personal Property
Location	75 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003580

Account Type

Personal Property

Location

75 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.02
Total	$30.02
Paid	$30.02
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

$30.02

Total

$30.02

Paid

$30.02

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	$30.02	$0.00	$30.02	$30.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$35.46	$0.00	$35.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$39.70	$0.00	$39.70	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.13	$0.00	$45.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$88.97	$8.90	$97.87	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$120.48	$0.00	$120.48	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ARNAUD, LANETTE CHECK 5239	$-30.02	$0.00
09/17/2024	BILL	SALON 95	$30.02	$30.02
10/17/2023	PAYMENT	SALON 95 CHECK 4973	$-34.32	$0.00
09/07/2023	BILL	SALON 95	$34.32	$34.32
11/15/2022	PAYMENT	SALON 95 CHECK 4698	$-35.46	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35.46
09/06/2022	BILL	SALON 95	$35.46	$35.46
10/06/2021	PAYMENT	ARNAUD, LANETTE DBA SALON 95 CHECK 4316	$-39.70	$0.00
08/30/2021	BILL	SALON 95	$39.70	$39.70
01/05/2021	PAYMENT	LANETTE ARNAUD CHECK 4098	$-45.13	$0.00
11/20/2020	BILL	SALON 95	$45.13	$45.13
10/10/2019	PAYMENT	SALON 95 CHECK NUM: 3704	$-78.00	$0.00
08/21/2019	BILL	SALON 95	$78.00	$78.00
03/07/2019	PAYMENT	SALON 95 CHECK NUM: 3468	$-97.87	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.90	$97.87
08/22/2018	BILL	SALON 95	$88.97	$88.97
09/20/2017	PAYMENT	SALON 95 CHECK NUM: 2959	$-104.94	$0.00
08/24/2017	BILL	SALON 95	$104.94	$104.94
10/12/2016	PAYMENT	SALON 95 CHECK NUM: 2753	$-120.48	$0.00
09/07/2016	BILL	SALON 95	$120.48	$120.48
10/08/2015	PAYMENT	SALON CHECK NUM: 2490	$-125.31	$0.00
08/31/2015	BILL	SALON 95	$125.31	$125.31
09/15/2014	PAYMENT	SALON 95 CHECK NUM: 2125	$-84.92	$0.00
09/04/2014	BILL	SALON 95	$84.92	$84.92
11/14/2013	PAYMENT	SALON 95 CHECK NUM: 1894	$-20.38	$0.00
10/08/2013	BILL	SALON 95	$20.38	$20.38
01/07/2013	PAYMENT	SALON 95 CHECK NUM: 1732	$-26.27	$0.00
12/12/2012	BILL	SALON 95	$26.27	$26.27
01/24/2012	PAYMENT	SALON 95 CHECK NUM: 1474	$-29.97	$0.00
12/14/2011	BILL	SALON 95	$29.97	$29.97
04/15/2011	PAYMENT	SALON 95 CHECK NUM: 1350	$-3.27	$0.00
01/19/2011	PAYMENT	SALON 95 CHECK BANK: 94-7074 NUM: 1326	$-32.72	$3.27
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$3.27	$35.99
09/29/2010	BILL	SALON 95	$32.72	$32.72
12/28/2009	PAYMENT	ARNAUD, LANETTE CHECK BANK: 94-7074 NUM: 1172	$-40.47	$0.00
12/08/2009	BILL	SALON 95	$40.47	$40.47