Tax Account FE004143

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Owners

B C GEORGE ENTERPRISES
544 WEDGE LN
FERNLEY, NV 89408-0000

B C ENTERPRISES LLC DBA

Account Summary

Account ID	FE004143
Account Type	Personal Property
Location	325 W MAIN ST #1 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE004143

Account Type

Personal Property

Location

325 W MAIN ST #1
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.21
Total	$34.21
Paid	$34.21
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

$34.21

Total

$34.21

Paid

$34.21

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	$34.21	$0.00	$34.21	$34.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.01	$0.00	$10.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$14.03	$0.00	$14.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$27.34	$2.73	$30.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$20.46	$2.05	$22.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$23.59	$0.00	$23.59	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	BC GEORGE ENTERPRISE FE004143 PNP PNP - 148606418	$-34.21	$0.00
12/05/2023	BILL	B C GEORGE ENTERPRISES	$34.21	$34.21
12/14/2022	PAYMENT	A LITTLE OFF THE TOP LLC CHECK 1873	$-10.01	$0.00
11/18/2022	BILL	B C GEORGE ENTERPRISES	$10.01	$10.01
12/02/2021	PAYMENT	A LITTLE OFF THE TOP LLC CHECK 1808	$-14.03	$0.00
11/19/2021	BILL	B C GEORGE ENTERPRISES	$14.03	$14.03
12/07/2020	PAYMENT	A LITTLE OFF THE TOP LLC CHECK NUM: 1749	$-16.04	$0.00
11/23/2020	AMENDMENT	clerical error- dec returned	$-9.69	$16.04
11/20/2020	BILL	B C GEORGE ENTERPRISES	$25.73	$25.73
02/03/2020	PAYMENT	LESLIEANN HAYDEN CORK: D BANK: PNP INTERNET NUM: 70506962	$-30.07	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.73	$30.07
11/25/2019	BILL	B C GEORGE ENTERPRISES	$27.34	$27.34
12/17/2018	PAYMENT	A LITTLE OFF THE TOP CHECK NUM: 1604	$-19.89	$0.00
11/29/2018	BILL	B C GEORGE ENTERPRISES	$19.89	$19.89
04/30/2018	PAYMENT	LESLIEANN HAYDEN CORK: D BANK: PNP INTERNET NUM: 43461375	$-22.51	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.05	$22.51
11/30/2017	BILL	B C GEORGE ENTERPRISES	$20.46	$20.46
01/26/2017	PAYMENT	B C GEORGE ENTERPRISES CHECK NUM: 1457	$-23.59	$0.00
12/19/2016	BILL	B C GEORGE ENTERPRISES	$23.59	$23.59
10/12/2015	PAYMENT	A LITTLE OFF THE TOP LLC CHECK NUM: 1357	$-26.75	$0.00
08/31/2015	BILL	B C GEORGE ENTERPRISES	$26.75	$26.75
11/14/2014	PAYMENT	A LITTLE OFF THE TOP LLC CHECK NUM: 1282	$-3.06	$0.00
10/29/2014	PAYMENT	A LITTLE OFF THE TOP LLC CHECK NUM: 1275	$-30.62	$3.06
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.06	$33.68
09/04/2014	BILL	B C GEORGE ENTERPRISES	$30.62	$30.62
01/07/2014	PAYMENT	B C GEORGE ENTERPRISES CHECK NUM: 1189	$-34.54	$0.00
12/11/2013	BILL	B C GEORGE ENTERPRISES	$34.54	$34.54
02/01/2013	PAYMENT	A LITTLE OFF THE TOP LLC CHECK NUM: 1083	$-114.61	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.42	$114.61
12/12/2012	BILL	B C GEORGE ENTERPRISES	$104.19	$104.19