Tax Account FE003993
Owners
SPEAKEASY TATTOO COMPANY LLC
420 E MAIN ST #2
FERNLEY, NV 89408
MANUEL MIDKIFF & ALICIA STIVIN
Account Summary
| Account ID | FE003993 |
|---|---|
| Account Type | Personal Property |
| Location | 420 E MAIN ST FERNLEY |
| Balance | $213.69 |
| Currently Due | $213.69 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $213.69 |
| Total | $213.69 |
| Paid | $0.00 |
| Balance | $213.69 |
| Due | $213.69 |
| 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 | $206.62 | $20.66 | $227.28 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $173.88 | $17.39 | $191.27 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | SPEAKEASY TATTOO COMPANY LLC | $213.69 | $213.69 |
| 04/11/2024 | PAYMENT | MANUEL MIDKIFF PNP PNP - 154241908 | $-227.28 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.66 | $227.28 |
| 02/13/2024 | BILL | SPEAKEASY TATTOO COMPANY LLC | $206.62 | $206.62 |
| 03/30/2023 | PAYMENT | SPEAKEASY TATTOO PNP PNP - 132470735 | $-191.27 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $17.39 | $191.27 |
| 11/18/2022 | BILL | SPEAKEASY TATTOO COMPANY LLC | $173.88 | $173.88 |