Tax Account FE003655

Print Page · · Payments Cart · New Search

Owners

CEDAR CENTER
1291 SATELLITE DR
SPARKS, NV 89436-0000

HARDIE, MARIT

Account Summary

Account ID	FE003655
Account Type	Personal Property
Location	45 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003655

Account Type

Personal Property

Location

45 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.99
Total	$14.99
Paid	$14.99
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

$14.99

Total

$14.99

Paid

$14.99

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	$14.99	$0.00	$14.99	$14.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$32.98	$3.30	$36.28	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$39.60	$0.00	$39.60	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$47.42	$0.00	$47.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$55.37	$5.54	$60.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$73.66	$7.37	$81.03	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	CEDAR CENTER LLC CHECK 1479	$-14.99	$0.00
09/17/2024	BILL	CEDAR CENTER	$14.99	$14.99
10/02/2023	PAYMENT	CEDAR CENTER LLC CHECK 1454	$-14.69	$0.00
09/07/2023	BILL	CEDAR CENTER	$14.69	$14.69
10/10/2022	PAYMENT	CEDAR CENTER CHECK 1434	$-23.17	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$23.17
09/06/2022	BILL	CEDAR CENTER	$23.17	$23.17
10/22/2021	PAYMENT	M CEDAR CENTER PNP PNP - 102231520	$-36.28	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.30	$36.28
08/30/2021	BILL	CEDAR CENTER	$32.98	$32.98
10/12/2020	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1385	$-39.60	$0.00
08/28/2020	BILL	CEDAR CENTER	$39.60	$39.60
09/05/2019	PAYMENT	CEDAR CENTER CHECK NUM: 1378	$-47.42	$0.00
08/21/2019	BILL	CEDAR CENTER	$47.42	$47.42
08/19/2019	PAYMENT	HARDIE, MARIT CORK: D NUM: WF INTERNET	$-5.54	$0.00
11/08/2018	PAYMENT	CEDAR CENTER CHECK NUM: 1363	$-55.37	$5.54
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.54	$60.91
08/22/2018	BILL	CEDAR CENTER	$55.37	$55.37
12/20/2017	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 38666155	$-65.64	$0.00
11/30/2017	BILL	CEDAR CENTER	$65.64	$65.64
11/03/2016	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 27628639	$-81.03	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.37	$81.03
09/07/2016	BILL	CEDAR CENTER	$73.66	$73.66
10/27/2015	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 20689943	$-94.85	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$8.62	$94.85
08/31/2015	BILL	CEDAR CENTER	$86.23	$86.23
10/07/2014	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 15331094	$-94.69	$0.00
09/04/2014	BILL	CEDAR CENTER	$94.69	$94.69
11/08/2013	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1264	$-107.41	$0.00
10/08/2013	BILL	CEDAR CENTER	$107.41	$107.41
10/30/2012	PAYMENT	CEDAR CENTER CHECK NUM: 1219	$-113.13	$0.00
10/09/2012	BILL	CEDAR CENTER	$113.13	$113.13
10/13/2011	PAYMENT	CEDAR CENTER CHECK NUM: 1065	$-127.87	$0.00
10/04/2011	BILL	CEDAR CENTER	$127.87	$127.87
10/14/2010	PAYMENT	CEDAR CENTER CHECK BANK: 94-201 NUM: 1215	$-138.23	$0.00
09/29/2010	BILL	CEDAR CENTER	$138.23	$138.23
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00