Tax Account FE003810

Print Page · · Payments Cart · New Search

Owners

MOFFITT ANIMAL CLINIC
305 HWY 95A
FERNLEY, NV 89408-0000

MOFFITT, ERIC C

Account Summary

Account ID	FE003810
Account Type	Personal Property
Location	305 HWY 95A S Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE003810

Account Type

Personal Property

Location

305 HWY 95A S
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$811.62
Total	$892.78
Paid	$892.78
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

$811.62

Total

$892.78

Paid

$892.78

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	$811.62	$81.16	$811.62	$892.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$543.29	$0.00	$543.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$543.85	$0.00	$543.85	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$660.15	$0.00	$660.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$470.81	$47.08	$517.89	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$519.15	$0.00	$519.15	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$567.76	$0.00	$567.76	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$518.77	$0.00	$518.77	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	ANIMAL CLINIC MOFFITT PNP PNP - 166108836	$-892.78	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$81.16	$892.78
09/17/2024	BILL	MOFFITT ANIMAL CLINIC	$811.62	$811.62
10/23/2023	PAYMENT	ANIMAL CLINIC MOFFITT PNP PNP - 144466581	$-543.29	$0.00
09/07/2023	BILL	MOFFITT ANIMAL CLINIC	$543.29	$543.29
09/20/2022	PAYMENT	MOFFITT ANIMAL CLINIC CHECK 7619	$-505.38	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$505.38
09/06/2022	BILL	MOFFITT ANIMAL CLINIC	$505.38	$505.38
09/24/2021	PAYMENT	MOFFITT ANIMAL CLINIC CHECK 6905	$-543.85	$0.00
08/30/2021	BILL	MOFFITT ANIMAL CLINIC	$543.85	$543.85
09/22/2020	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 6002	$-660.15	$0.00
08/28/2020	BILL	MOFFITT ANIMAL CLINIC	$660.15	$660.15
11/26/2019	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 5382	$-47.08	$0.00
10/21/2019	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 5325	$-470.81	$47.08
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$47.08	$517.89
08/21/2019	BILL	MOFFITT ANIMAL CLINIC	$470.81	$470.81
09/19/2018	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 4619	$-519.15	$0.00
08/22/2018	BILL	MOFFITT ANIMAL CLINIC	$519.15	$519.15
09/19/2017	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 4118	$-567.76	$0.00
08/24/2017	BILL	MOFFITT ANIMAL CLINIC	$567.76	$567.76
09/21/2016	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 3709	$-518.77	$0.00
09/07/2016	BILL	MOFFITT ANIMAL CLINIC	$518.77	$518.77
09/22/2015	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 3330	$-602.58	$0.00
08/31/2015	BILL	MOFFITT ANIMAL CLINIC	$602.58	$602.58
09/18/2014	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 2960	$-750.40	$0.00
09/04/2014	BILL	MOFFITT ANIMAL CLINIC	$750.40	$750.40
10/30/2013	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 2592	$-1,013.58	$0.00
10/08/2013	BILL	MOFFITT ANIMAL CLINIC	$1,013.58	$1,013.58
11/15/2012	PAYMENT	MOFFITT ANIMAL CLINIC CHECK NUM: 2222	$-1,160.35	$0.00
10/09/2012	BILL	MOFFITT ANIMAL CLINIC	$1,160.35	$1,160.35
01/11/2012	PAYMENT	MOFFITT ANIMAL CLINIC, INC CHECK NUM: 1873	$-1,650.60	$0.00
12/14/2011	BILL	MOFFITT ANIMAL CLINIC	$1,650.60	$1,650.60