Tax Account FE003912

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Owners

FERNLEY TIRE & BRAKE
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000

COPELAN, DEBORAH

Account Summary

Account ID	FE003912
Account Type	Personal Property
Location	1575 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003912

Account Type

Personal Property

Location

1575 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.75
Total	$19.75
Paid	$19.75
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

$19.75

Total

$19.75

Paid

$19.75

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	$19.75	$0.00	$19.75	$19.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.12	$0.00	$122.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$143.16	$0.00	$143.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$164.50	$0.00	$164.50	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$185.87	$0.00	$185.87	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$51.94	$0.00	$51.94	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	FERNLEY TIRE & BRAKE CHECK 2046	$-19.75	$0.00
09/17/2024	BILL	FERNLEY TIRE & BRAKE	$19.75	$19.75
09/21/2023	PAYMENT	FERNLEY TIRE & BRAKE CHECK 1410	$-122.12	$0.00
09/07/2023	BILL	FERNLEY TIRE & BRAKE	$122.12	$122.12
08/13/2022	PAYMENT	FERNLEY TIRE & BRAKE CHECK CK 1030	$-125.72	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$125.72
07/14/2022	BILL	FERNLEY TIRE & BRAKE	$125.84	$125.84
09/14/2021	PAYMENT	FERNLEY TIRE & BRAKE CHECK 735	$-143.16	$0.00
08/30/2021	BILL	FERNLEY TIRE & BRAKE	$143.16	$143.16
09/14/2020	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 0483	$-164.50	$0.00
08/28/2020	BILL	FERNLEY TIRE & BRAKE	$164.50	$164.50
08/27/2019	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 4400	$-185.87	$0.00
08/21/2019	BILL	FERNLEY TIRE & BRAKE	$185.87	$185.87
08/31/2018	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 3970	$-42.16	$0.00
08/22/2018	BILL	FERNLEY TIRE & BRAKE	$42.16	$42.16
08/29/2017	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 3542	$-47.74	$0.00
08/24/2017	BILL	FERNLEY TIRE & BRAKE	$47.74	$47.74
09/20/2016	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 3097	$-51.94	$0.00
09/07/2016	BILL	FERNLEY TIRE & BRAKE	$51.94	$51.94
12/16/2015	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 2815	$-52.71	$0.00
12/07/2015	BILL	FERNLEY TIRE & BRAKE	$52.71	$52.71
09/15/2014	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 2501	$-64.11	$0.00
09/04/2014	BILL	FERNLEY TIRE & BRAKE	$64.11	$64.11
12/23/2013	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 634	$-70.18	$0.00
12/11/2013	BILL	FERNLEY TIRE & BRAKE	$70.18	$70.18
10/19/2012	PAYMENT	ELSWICK, TED CHECK NUM: 1270	$-61.31	$0.00
10/09/2012	BILL	FERNLEY TIRE & BRAKE	$61.31	$61.31
12/20/2011	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 1505	$-64.36	$0.00
12/14/2011	BILL	FERNLEY TIRE & BRAKE	$64.36	$64.36