Tax Account FE003744
Owners
ATTITUDE ADJUSTMENTS FULL SERV
460 W MAIN ST STE 103
FERNLEY, NV 89408-0000
NAKASH, CHRISTI
PEARCE, SHERRY
Account Summary
Account ID | FE003744 |
---|---|
Account Type | Personal Property |
Location | 460 W MAIN ST STE 103 FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $11.52 |
Total | $11.52 |
Paid | $11.52 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $16.27 | $0.00 | $16.27 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $18.26 | $0.00 | $18.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $21.95 | $0.00 | $21.95 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $25.76 | $0.00 | $25.76 | $0.00 | $0.00 | 3.6131 | 6.3 |
2019/2020 UNSECURED TAXES | $28.89 | $2.89 | $31.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $32.56 | $0.00 | $32.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $37.10 | $0.00 | $37.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 UNSECURED TAXES | $41.70 | $0.00 | $41.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/14/2024 | PAYMENT | ATTITUDE ADJUSTMENTS SALON CHECK 4750 | $-11.52 | $0.00 |
09/17/2024 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $11.52 | $11.52 |
01/08/2024 | PAYMENT | ADJUSTMENTS FULL SER ATTITUDE PNP PNP - 149040783 | $-16.27 | $0.00 |
12/05/2023 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $16.27 | $16.27 |
10/06/2022 | PAYMENT | ATTITUDE ADJUSTMENTS FULL SERV CHECK 4626 | $-18.26 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $18.26 |
09/06/2022 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $18.26 | $18.26 |
09/17/2021 | PAYMENT | SIERRA ATTITUDE ADJUSTMENTS PNP PNP - 100452287 | $-21.95 | $0.00 |
08/30/2021 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $21.95 | $21.95 |
09/22/2020 | PAYMENT | ATTITUDE ADJUSTMENTS SALON CHECK NUM: 4476 | $-25.76 | $0.00 |
08/28/2020 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $25.76 | $25.76 |
12/10/2019 | PAYMENT | ATTITUDE ADJUSTMENTS SALON CHECK NUM: 4407 | $-2.89 | $0.00 |
10/23/2019 | PAYMENT | ATTITUDE ADJUSTMENTS FULL SERV CHECK NUM: 4388 | $-28.89 | $2.89 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.89 | $31.78 |
08/21/2019 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $28.89 | $28.89 |
10/02/2018 | PAYMENT | ATTITUDE ADJUSTMENTS SALON CHECK NUM: 4240 | $-32.56 | $0.00 |
08/22/2018 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $32.56 | $32.56 |
09/29/2017 | PAYMENT | ATTITUDE ADJUSTMENTS FULL SERV CHECK NUM: 4091 | $-37.10 | $0.00 |
08/24/2017 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $37.10 | $37.10 |
01/20/2017 | PAYMENT | ATTITUDE ADJUSTMENTS SALON CHECK NUM: 4011 | $-41.70 | $0.00 |
12/19/2016 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $41.70 | $41.70 |
10/09/2015 | PAYMENT | ATTITUDE ADJUSTMENTS CHECK NUM: 3175 | $-48.16 | $0.00 |
08/31/2015 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $48.16 | $48.16 |
12/12/2014 | PAYMENT | ATTITUDE ADJUSTMENTS CHECK NUM: 3056 | $-54.20 | $0.00 |
12/04/2014 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $54.20 | $54.20 |
12/27/2013 | PAYMENT | ATTITUDE ADJUSTMENTS CHECK NUM: 2904 | $-62.90 | $0.00 |
12/11/2013 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $62.90 | $62.90 |
12/28/2012 | PAYMENT | ATTITUDE ADJUSTMENTS FULL SERV CHECK NUM: 2762 | $-69.05 | $0.00 |
12/12/2012 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $69.05 | $69.05 |
01/13/2012 | PAYMENT | ATTITUDE ADJUSTMENTS FULL SERV CHECK NUM: 2634 | $-79.37 | $0.00 |
12/14/2011 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $79.37 | $79.37 |
01/11/2011 | PAYMENT | ATTITUDE ADJUSTMENTS FULL SERV CHECK BANK: 94-7074 NUM: 2228 | $-34.97 | $0.00 |
12/09/2010 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $34.97 | $34.97 |