Tax Account FE003728
Owners
HOMESLICE LLC
PO BOX 666
ROSEVILLE, CA 95678
ROUND TABLE PIZZA
HOMESLICE LLC
Account Summary
| Account ID | FE003728 |
|---|---|
| Account Type | Personal Property |
| Location | 130 SHADOW LN #1 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $227.96 |
| Total | $227.96 |
| Paid | $227.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $264.92 | $0.00 | $0.00 | $264.92 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $295.88 | $0.00 | $0.00 | $295.88 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $455.74 | $63.67 | $0.00 | $519.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $369.04 | $0.00 | $0.00 | $369.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $782.82 | $0.00 | $0.00 | $782.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $813.03 | $0.00 | $0.00 | $813.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $653.90 | $0.00 | $0.00 | $653.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | HOMESLICE LLC CHECK REM - 2575 | $-227.96 | $0.00 |
| 08/28/2025 | BILL | HOMESLICE LLC | $227.96 | $227.96 |
| 10/15/2024 | PAYMENT | HOMESLICE LLC CHECK 2228 | $-264.92 | $0.00 |
| 09/17/2024 | BILL | HOMESLICE LLC | $264.92 | $264.92 |
| 01/16/2024 | PAYMENT | HOMESLICE LLC CHECK 1899 | $-295.88 | $0.00 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME | $-29.59 | $295.88 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $29.59 | $325.47 |
| 12/05/2023 | BILL | ROUND TABLE DEVELOPMENT | $295.88 | $295.88 |
| 06/20/2023 | PAYMENT | EMILY BURNS PNP PNP - 137443540 | $-519.41 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $519.41 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $45.57 | $501.31 |
| 11/18/2022 | BILL | ROUND TABLE DEVELOPMENT | $455.74 | $455.74 |
| 09/24/2021 | PAYMENT | ROUND TABLE DEVELOPMENT CHECK 009727 | $-356.50 | $0.00 |
| 08/30/2021 | BILL | ROUND TABLE DEVELOPMENT | $356.50 | $356.50 |
| 12/28/2020 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK 007246 | $-369.04 | $0.00 |
| 11/20/2020 | BILL | ROUND TABLE DEVELOPMENT | $369.04 | $369.04 |
| 09/10/2019 | PAYMENT | ROUND TABLE DEVELOPMENT CHECK NUM: 001505 | $-782.82 | $0.00 |
| 08/21/2019 | BILL | ROUND TABLE DEVELOPMENT | $782.82 | $782.82 |
| 09/11/2018 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 220800 | $-710.96 | $0.00 |
| 08/22/2018 | BILL | ROUND TABLE DEVELOPMENT | $710.96 | $710.96 |
| 10/06/2017 | PAYMENT | ROUND TABLE DEVELOPMENT CHECK NUM: 213373 | $-813.03 | $0.00 |
| 08/24/2017 | BILL | ROUND TABLE DEVELOPMENT | $813.03 | $813.03 |
| 09/27/2016 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 203537 | $-653.90 | $0.00 |
| 09/07/2016 | BILL | ROUND TABLE DEVELOPMENT | $653.90 | $653.90 |
| 09/22/2015 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 194800 | $-388.69 | $0.00 |
| 08/31/2015 | BILL | ROUND TABLE DEVELOPMENT | $388.69 | $388.69 |
| 10/13/2014 | PAYMENT | ROUND TABLE PIZZA CHECK NUM: 1660 | $-444.89 | $0.00 |
| 09/04/2014 | BILL | ROUND TABLE PIZZA | $444.89 | $444.89 |
| 11/15/2013 | PAYMENT | ROUND TABLE PIZZA #974 CHECK NUM: 1270 | $-881.53 | $0.00 |
| 10/08/2013 | BILL | ROUND TABLE PIZZA | $881.53 | $881.53 |
| 03/29/2013 | PAYMENT | ARNAUD, RICK J CHECK NUM: 1003 | $-1,024.40 | $0.00 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $93.13 | $1,024.40 |
| 12/12/2012 | BILL | ROUND TABLE PIZZA | $931.27 | $931.27 |
| 02/24/2012 | PAYMENT | ROUND TABLE PIZZA CHECK NUM: 1078 | $-677.40 | $0.00 |
| 02/02/2012 | PAYMENT | MADOUGHCO, LLC CHECK NUM: 1057 | $-200.00 | $677.40 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $79.76 | $877.40 |
| 12/14/2011 | BILL | ROUND TABLE PIZZA | $797.64 | $797.64 |
| 05/11/2011 | PAYMENT | MADOUGHCO, LLC/ROUND TABLE CHECK NUM: 1397 | $-764.50 | $0.00 |
| 05/10/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $764.50 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $68.99 | $758.91 |
| 12/09/2010 | BILL | ROUND TABLE PIZZA | $689.92 | $689.92 |