Tax Account FE003645

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Owners

FERNLEY BLACK BEAR DINER
1190 E MAIN ST STE B
FERNLEY, NV 89408-9869

ANTHONY MAVRIDES

Account Summary

Account ID	FE003645
Account Type	Personal Property
Location	1190 E MAIN STREET STE B Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE003645

Account Type

Personal Property

Location

1190 E MAIN STREET STE B
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$776.66
Total	$776.66
Paid	$776.66
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

$776.66

Total

$776.66

Paid

$776.66

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	$776.66	$0.00	$776.66	$776.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$897.07	$0.00	$897.07	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$884.48	$0.00	$884.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$940.63	$0.00	$940.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$945.73	$0.00	$945.73	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$957.64	$0.00	$957.64	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$511.32	$0.00	$511.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$438.22	$0.00	$438.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$373.44	$0.00	$373.44	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	GALENA CREEK LLC CHECK 12158	$-776.66	$0.00
09/17/2024	BILL	FERNLEY BLACK BEAR DINER	$776.66	$776.66
09/27/2023	PAYMENT	GALENA CREEK LLC CHECK 11061	$-897.07	$0.00
09/07/2023	BILL	FERNLEY BLACK BEAR DINER	$897.07	$897.07
10/06/2022	PAYMENT	FERNLEY BLACK B EC WF - 022100503147673	$-884.48	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$884.48
09/06/2022	BILL	FERNLEY BLACK BEAR DINER	$884.48	$884.48
09/23/2021	PAYMENT	FERNLEY BLACK B EC WF - 021092203119447	$-940.63	$0.00
08/30/2021	BILL	FERNLEY BLACK BEAR DINER	$940.63	$940.63
09/10/2020	PAYMENT	FERNLEY BLACK B CORK: D BANK: WF INTERNET NUM: 020090903240501	$-945.73	$0.00
08/28/2020	BILL	FERNLEY BLACK BEAR DINER	$945.73	$945.73
09/05/2019	PAYMENT	FERNLEY BLACK B CORK: D BANK: WF INTERNET NUM: 019090503166260	$-957.64	$0.00
08/21/2019	BILL	FERNLEY BLACK BEAR DINER	$957.64	$957.64
09/15/2018	PAYMENT	FERNLEY BLACK B CORK: D BANK: WF INTERNET NUM: 018091103134319	$-511.32	$0.00
08/22/2018	BILL	FERNLEY BLACK BEAR DINER	$511.32	$511.32
09/01/2017	PAYMENT	FERNLEY BLACK B CORK: D BANK: WF INTERNET NUM: 017090103331938	$-438.22	$0.00
08/24/2017	BILL	FERNLEY BLACK BEAR DINER	$438.22	$438.22
10/11/2016	PAYMENT	FERNLEY BLACK BEAR DINER CHECK NUM: 5306	$-373.44	$0.00
09/07/2016	BILL	FERNLEY BLACK BEAR DINER	$373.44	$373.44
10/02/2015	PAYMENT	FERNLEY BLACK BEAR DINER CHECK NUM: 9664	$-398.03	$0.00
08/31/2015	BILL	FERNLEY BLACK BEAR DINER	$398.03	$398.03
09/22/2014	PAYMENT	FERNLEY BLACK BEAR DINER CHECK NUM: 9038	$-456.18	$0.00
09/04/2014	BILL	FERNLEY BLACK BEAR DINER	$456.18	$456.18
10/30/2013	PAYMENT	FERNLEY BLACK BEAR DINER CHECK NUM: 8490	$-359.94	$0.00
10/08/2013	BILL	FERNLEY BLACK BEAR DINER	$359.94	$359.94
10/26/2012	PAYMENT	FERNLEY BLACK BEAR DINER CHECK NUM: 7780	$-401.24	$0.00
10/09/2012	BILL	FERNLEY BLACK BEAR DINER	$401.24	$401.24
11/01/2011	PAYMENT	FERNLEY BLACK BEAR DINER CHECK NUM: 7077	$-407.87	$0.00
10/04/2011	BILL	FERNLEY BLACK BEAR DINER	$407.87	$407.87
01/07/2011	PAYMENT	FERNLEY BLACK BEAR DINER CHECK BANK: 70-2382 NUM: 10203295	$-482.30	$0.00
12/09/2010	BILL	FERNLEY BLACK BEAR DINER	$482.30	$482.30
10/29/2009	PAYMENT	FERNLEY BLACK BEAR DINER CHECK BANK: 72-1224 NUM: 5578	$-551.34	$0.00
10/08/2009	BILL	FERNLEY BLACK BEAR DINER	$551.34	$551.34