Tax Account FE003728

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Owners

ROUND TABLE PIZZA

Account Summary

Account ID	FE003728
Account Type	Personal Property
Location	130 SHADOW LN #1 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003728

Account Type

Personal Property

Location

130 SHADOW LN #1
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.92
Total	$264.92
Paid	$264.92
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

$264.92

Total

$264.92

Paid

$264.92

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	$264.92	$0.00	$264.92	$264.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$295.88	$0.00	$295.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$473.84	$45.57	$519.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$356.50	$0.00	$356.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$369.04	$0.00	$369.04	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$782.82	$0.00	$782.82	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$710.96	$0.00	$710.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$813.03	$0.00	$813.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$653.90	$0.00	$653.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Seizure Postage & Mileage Fee*	18.10	18.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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