Tax Account FE003912
Owners
FERNLEY TIRE & BRAKE
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000
COPELAN, DEBORAH
TED ELSWICK- GM
Account Summary
| 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) |
Installments
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 |