Tax Account FE003708

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Owners

A STEP AHEAD PRE-SCHOOL
2040 FARM DISTRICT RD
FERNLEY, NV 89408-0000

KING, NATASHA

Account Summary

Account ID	FE003708
Account Type	Personal Property
Location	945 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003708

Account Type

Personal Property

Location

945 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,113.75
Total	$1,113.75
Paid	$1,113.75
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

$1,113.75

Total

$1,113.75

Paid

$1,113.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,113.75	$0.00	$1,113.75	$1,113.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$655.89	$0.00	$655.89	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$52.82	$0.00	$52.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$58.50	$0.00	$58.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$80.54	$0.00	$80.54	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$98.80	$0.00	$98.80	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$117.41	$11.74	$129.15	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	A STEP AHEAD PRE-SCHOOL CHECK 9181	$-1,113.75	$0.00
09/07/2023	BILL	A STEP AHEAD PRE-SCHOOL	$1,113.75	$1,113.75
09/19/2022	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 008342	$-655.89	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$655.89
09/06/2022	BILL	A STEP AHEAD PRE-SCHOOL	$655.89	$655.89
09/17/2021	PAYMENT	STEPPING STONES OF FERNLEY, LLC CHECK 8014	$-46.65	$0.00
08/30/2021	BILL	A STEP AHEAD PRE-SCHOOL	$46.65	$46.65
12/17/2020	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7728	$-52.82	$0.00
11/20/2020	BILL	A STEP AHEAD PRE-SCHOOL	$52.82	$52.82
01/10/2020	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7409	$-58.50	$0.00
11/25/2019	BILL	A STEP AHEAD PRE-SCHOOL	$58.50	$58.50
08/30/2018	PAYMENT	STEPPING STONES OF FERNLEY CASH NUM: 6879***	$-60.24	$0.00
08/22/2018	BILL	A STEP AHEAD PRE-SCHOOL	$60.24	$60.24
12/27/2017	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 6603	$-80.54	$0.00
11/30/2017	BILL	A STEP AHEAD PRE-SCHOOL	$80.54	$80.54
10/12/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 5445	$-110.54	$0.00
09/07/2016	BILL	A STEP AHEAD PRE-SCHOOL	$98.80	$110.54
11/05/2015	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4557	$-117.41	$11.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$11.74	$129.15
08/31/2015	BILL	A STEP AHEAD PRE-SCHOOL	$117.41	$117.41
09/30/2014	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 3578	$-141.11	$0.00
09/04/2014	BILL	A STEP AHEAD PRE-SCHOOL	$141.11	$141.11
12/03/2013	PAYMENT	A STEP AHEAD PRE-SCHOOL CHECK NUM: 2834	$-166.59	$0.00
12/03/2013	AMENDMENT	DELETE INT/POSTMARK	$-1.67	$166.59
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$1.67	$168.26
10/08/2013	BILL	A STEP AHEAD PRE-SCHOOL	$166.59	$166.59
11/14/2012	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 2193	$-189.39	$0.00
10/09/2012	BILL	A STEP AHEAD PRE-SCHOOL	$189.39	$189.39
12/08/2011	PAYMENT	STEPPING STONES OF FERNLEY,LLC CHECK NUM: 1895	$-23.04	$0.00
11/23/2011	PAYMENT	STEPPING STONES OF FERNLEY,LLC CHECK NUM: 1883	$-230.39	$23.04
11/22/2011	AMENDMENT	Instlmnt 3 Interest 2011-12	$23.04	$253.43
10/04/2011	BILL	A STEP AHEAD PRE-SCHOOL	$230.39	$230.39
11/15/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206 NUM: 1529	$-269.43	$0.00
09/29/2010	BILL	A STEP AHEAD PRE-SCHOOL	$269.43	$269.43