Tax Account FE003646

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Owners

FERNLEY NUGGET CORP
562 N MAINE ST
FALLON, NV 89406-0000

Account Summary

Account ID	FE003646
Account Type	Personal Property
Location	1190 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003646

Account Type

Personal Property

Location

1190 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,006.17
Total	$2,006.17
Paid	$2,006.17
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

$2,006.17

Total

$2,006.17

Paid

$2,006.17

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	01/02/2024	01/13/2024	Paid	$2,006.17	$0.00	$2,006.17	$2,006.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,473.44	$0.00	$2,473.44	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$2,834.08	$0.00	$2,834.08	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$2,489.03	$0.00	$2,489.03	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$2,826.42	$0.00	$2,826.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,281.47	$0.00	$3,281.47	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$3,787.59	$0.00	$3,787.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$4,242.67	$0.00	$4,242.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	FERNLEY NUGGET CORP CHECK 6413	$-2,006.17	$0.00
12/05/2023	BILL	FERNLEY NUGGET CORP	$2,006.17	$2,006.17
09/23/2022	PAYMENT	FERNLEY NUGGET CORP CHECK 5896	$-2,473.44	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,473.44
09/06/2022	BILL	FERNLEY NUGGET CORP	$2,473.44	$2,473.44
01/03/2022	PAYMENT	FERNLEY NUGGET CORP CHECK 5591	$-2,834.08	$0.00
11/19/2021	BILL	FERNLEY NUGGET CORP	$2,834.08	$2,834.08
01/08/2021	PAYMENT	FERNLEY NUGGET CORP CHECK 5210	$-2,489.03	$0.00
11/20/2020	BILL	FERNLEY NUGGET CORP	$2,489.03	$2,489.03
10/03/2019	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 4734	$-2,826.42	$0.00
08/21/2019	BILL	FERNLEY NUGGET CORP	$2,826.42	$2,826.42
10/01/2018	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 4251	$-3,281.47	$0.00
08/22/2018	BILL	FERNLEY NUGGET CORP	$3,281.47	$3,281.47
10/09/2017	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 3767	$-3,787.59	$0.00
08/24/2017	BILL	FERNLEY NUGGET CORP	$3,787.59	$3,787.59
10/11/2016	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 32801	$-4,242.67	$0.00
09/07/2016	BILL	FERNLEY NUGGET CORP	$4,242.67	$4,242.67
09/30/2015	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 2708	$-4,857.02	$0.00
08/31/2015	BILL	FERNLEY NUGGET CORP	$4,857.02	$4,857.02
10/13/2014	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 2144	$-5,518.42	$0.00
09/04/2014	BILL	FERNLEY NUGGET CORP	$5,518.42	$5,518.42
11/08/2013	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 1585	$-6,438.34	$0.00
10/08/2013	BILL	FERNLEY NUGGET CORP	$6,438.34	$6,438.34
11/14/2012	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 3548	$-7,029.72	$0.00
10/09/2012	BILL	FERNLEY NUGGET CORP	$7,029.72	$7,029.72
11/04/2011	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 2906	$-8,193.13	$0.00
10/04/2011	BILL	FERNLEY NUGGET CORP	$8,193.13	$8,193.13
11/09/2010	PAYMENT	FERNLEY NUGGET CORP CHECK BANK: 94-169 NUM: 2246	$-9,251.00	$0.00
09/29/2010	BILL	FERNLEY NUGGET CORP	$9,251.00	$9,251.00
01/12/2010	PAYMENT	FERNLEY NUGGET CORP CHECK BANK: 94-169 NUM: 1775	$-11,190.40	$0.00
12/08/2009	BILL	FERNLEY NUGGET CORP	$11,190.40	$11,190.40