Tax Account FE003670

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Owners

DAN GLASS AGENCY
79 7TH ST STE 1
FERNLEY, NV 89408-0000

GLASS, DAN

Account Summary

Account ID	FE003670
Account Type	Personal Property
Location	79 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003670

Account Type

Personal Property

Location

79 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.82
Total	$48.82
Paid	$48.82
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

$48.82

Total

$48.82

Paid

$48.82

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	$48.82	$0.00	$48.82	$48.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$45.40	$0.00	$45.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$58.89	$0.00	$58.89	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$64.50	$0.00	$64.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$74.43	$0.00	$74.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$69.86	$0.00	$69.86	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$79.72	$0.00	$79.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DAN GLASS AGENCY CHECK 4535	$-48.82	$0.00
09/17/2024	BILL	DAN GLASS AGENCY	$48.82	$48.82
09/29/2023	PAYMENT	DAN GLASS AGENCY CHECK 4449	$-37.79	$0.00
09/07/2023	BILL	DAN GLASS AGENCY	$37.79	$37.79
07/28/2022	PAYMENT	DAN GLASS AGENCY SYS 4326 ORIG: CHECK	$-45.40	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.40
07/28/2022	ADJUST	DAN GLASS AGENCY CHECK 4326 VOIDED PAYMENT: 660739. REASON: BILL AMENDMENT	$45.44	$45.44
07/21/2022	PAYMENT	DAN GLASS AGENCY CHECK 4326	$-45.44	$0.00
07/14/2022	BILL	DAN GLASS AGENCY	$45.44	$45.44
09/15/2021	PAYMENT	DAN GLASS AGENCY CHECK 4240	$-49.43	$0.00
08/30/2021	BILL	DAN GLASS AGENCY	$49.43	$49.43
09/09/2020	PAYMENT	DAN GLASS AGENCY CHECK NUM: 4129	$-58.89	$0.00
08/28/2020	BILL	DAN GLASS AGENCY	$58.89	$58.89
08/28/2019	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3990	$-64.50	$0.00
08/21/2019	BILL	DAN GLASS AGENCY	$64.50	$64.50
08/29/2018	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3831	$-74.43	$0.00
08/22/2018	BILL	DAN GLASS AGENCY	$74.43	$74.43
09/05/2017	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3643	$-69.86	$0.00
08/24/2017	BILL	DAN GLASS AGENCY	$69.86	$69.86
09/20/2016	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3441	$-79.72	$0.00
09/07/2016	BILL	DAN GLASS AGENCY	$79.72	$79.72
09/11/2015	PAYMENT	DAN GLASS AGENCY CHECK NUM: 3225	$-89.55	$0.00
08/31/2015	BILL	DAN GLASS AGENCY	$89.55	$89.55
09/15/2014	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2960	$-101.79	$0.00
09/04/2014	BILL	DAN GLASS AGENCY	$101.79	$101.79
10/16/2013	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2688	$-115.72	$0.00
10/08/2013	BILL	DAN GLASS AGENCY	$115.72	$115.72
10/19/2012	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2397	$-127.40	$0.00
10/09/2012	BILL	DAN GLASS AGENCY	$127.40	$127.40
10/21/2011	PAYMENT	DAN GLASS AGENCY CHECK NUM: 2056	$-148.22	$0.00
10/04/2011	BILL	DAN GLASS AGENCY	$148.22	$148.22
10/19/2010	PAYMENT	DAN GLASS AGENCY CHECK BANK: 72-1680 NUM: 1680	$-167.44	$0.00
09/29/2010	BILL	DAN GLASS AGENCY	$167.44	$167.44
11/02/2009	PAYMENT	DAN GLASS AGENCY CHECK BANK: 94-72 NUM: 1284	$-197.87	$0.00
10/08/2009	BILL	DAN GLASS AGENCY	$197.87	$197.87