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 | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $11.52 | $0.00 | $0.00 | $11.52 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $28.89 | $2.89 | $0.00 | $31.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $41.70 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | ATTITUDE ADJUSTMENTS FULL SERV | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |