Tax Account FE003580
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 STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.32 |
| Total | $34.32 |
| Paid | $34.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 10/17/2023 | 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 |