Tax Account FE003644

Print Page · · Payments Cart · New Search

Owners

HORIZON EQUIPMENT REPAIR, LLC
P O BOX 2585
FERNLEY, NV 89408-0000

PEREZ, RUBEN & GIANA

Account Summary

Account ID	FE003644
Account Type	Personal Property
Location	DONNA WAY 1606
Balance	$0.00
Currently Due	$0.00

Account ID

FE003644

Account Type

Personal Property

Location

DONNA WAY 1606

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$279.23
Total	$305.78
Paid	$305.78
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

$279.23

Total

$305.78

Paid

$305.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$279.23	$26.55	$279.23	$305.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$192.48	$0.00	$192.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$216.85	$0.00	$216.85	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$166.31	$16.63	$182.94	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$155.47	$0.00	$155.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$186.39	$18.64	$205.03	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$164.55	$0.00	$164.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$178.52	$17.85	$196.37	$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
04/30/2024	PAYMENT	RUBEN PEREZ PNP PNP - 155372573	$-305.78	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$305.78
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$300.78
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.55	$292.09
09/07/2023	BILL	HORIZON EQUIPMENT REPAIR, LLC	$265.54	$265.54
12/22/2022	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK 4252	$-192.48	$0.00
11/18/2022	BILL	HORIZON EQUIPMENT REPAIR, LLC	$192.48	$192.48
01/14/2022	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK 4165	$-233.48	$0.00
11/19/2021	BILL	HORIZON EQUIPMENT REPAIR, LLC	$216.85	$233.48
03/01/2021	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK 4025	$-166.31	$16.63
02/03/2021	PENALTY	CORRECTED PENALTY	$9.98	$182.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.65	$172.96
11/20/2020	BILL	HORIZON EQUIPMENT REPAIR, LLC	$166.31	$166.31
01/08/2020	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3855	$-174.11	$0.00
11/25/2019	BILL	HORIZON EQUIPMENT REPAIR, LLC	$155.47	$174.11
01/23/2019	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3581	$-186.39	$18.64
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$18.64	$205.03
08/22/2018	BILL	HORIZON EQUIPMENT REPAIR, LLC	$186.39	$186.39
01/11/2018	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3350	$-182.40	$0.00
11/30/2017	BILL	HORIZON EQUIPMENT REPAIR, LLC	$164.55	$182.40
03/15/2017	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3012	$-178.52	$17.85
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$17.85	$196.37
12/19/2016	BILL	HORIZON EQUIPMENT REPAIR, LLC	$178.52	$178.52
12/29/2015	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 2555	$-149.36	$0.00
12/07/2015	BILL	HORIZON EQUIPMENT REPAIR, LLC	$149.36	$149.36
09/18/2014	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 2149	$-92.73	$0.00
09/04/2014	BILL	HORIZON EQUIPMENT REPAIR, LLC	$92.73	$92.73
01/09/2014	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 1975	$-87.36	$0.00
12/11/2013	BILL	HORIZON EQUIPMENT REPAIR, LLC	$87.36	$87.36
01/17/2013	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 1777	$-69.50	$0.00
12/12/2012	BILL	HORIZON EQUIPMENT REPAIR, LLC	$69.50	$69.50
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
05/11/2011	PAYMENT	HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 1527	$-130.83	$0.00
05/10/2011	AMENDMENT	Certified Mailing Fees	$5.59	$130.83
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.39	$125.24
12/09/2010	BILL	HORIZON EQUIPMENT REPAIR, LLC	$113.85	$113.85
05/06/2010	PAYMENT	PEREZ, JIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-102.37	$0.00
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.31	$102.37
12/08/2009	BILL	HORIZON EQUIPMENT REPAIR, LLC	$93.06	$93.06