Tax Account FE003744

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Owners

ATTITUDE ADJUSTMENTS FULL SERV
460 W MAIN ST STE 103
FERNLEY, NV 89408-0000

NAKASH, CHRISTI

Account Summary

Account ID	FE003744
Account Type	Personal Property
Location	460 W MAIN ST STE 103 FERNLEY
Balance	$0.00
Currently Due	$0.00

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.27
Total	$16.27
Paid	$16.27
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

$16.27

Total

$16.27

Paid

$16.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$16.27	$0.00	$16.27	$16.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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