Tax Account FE004202
Owners
VINNIE'S ELECTRIC, INC.
P O BOX 2003
FERNLEY, NV 89408-2003
KELLISON, VINCENT
Account Summary
| Account ID | FE004202 |
|---|---|
| Account Type | Personal Property |
| Location | 16 SALVADORE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $404.79 |
| Total | $404.79 |
| Paid | $404.79 |
| 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 | $286.71 | $0.00 | $286.71 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $58.60 | $0.00 | $58.60 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $66.06 | $0.00 | $66.06 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $75.88 | $0.00 | $75.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $75.01 | $0.00 | $75.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $69.48 | $0.00 | $69.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | VINCENT KELLISON PNP PNP - 164311195 | $-404.79 | $0.00 |
| 09/17/2024 | BILL | VINNIE'S ELECTRIC, INC. | $404.79 | $404.79 |
| 01/02/2024 | PAYMENT | ELECTRIC INC VINNIES PNP PNP - 148617293 | $-286.71 | $0.00 |
| 12/05/2023 | BILL | VINNIE'S ELECTRIC, INC. | $286.71 | $286.71 |
| 12/08/2022 | PAYMENT | VINNIE'S ELECTRIC, INC. CHECK 1519 | $-58.60 | $0.00 |
| 11/18/2022 | BILL | VINNIE'S ELECTRIC, INC. | $58.60 | $58.60 |
| 12/06/2021 | PAYMENT | VINNIE'S ELECTRIC CHECK 1174 | $-66.06 | $0.00 |
| 11/19/2021 | BILL | VINNIE'S ELECTRIC, INC. | $66.06 | $66.06 |
| 12/15/2020 | PAYMENT | VINNIE'S ELECTRIC CHECK NUM: 891 | $-75.88 | $0.00 |
| 11/20/2020 | BILL | VINNIE'S ELECTRIC | $75.88 | $75.88 |
| 12/09/2019 | PAYMENT | VINNIE'S ELECTRIC CHECK NUM: 637 | $-75.01 | $0.00 |
| 11/25/2019 | BILL | VINNIE'S ELECTRIC | $75.01 | $75.01 |
| 12/10/2018 | PAYMENT | VINNIE'S ELECTRIC CHECK NUM: 414 | $-69.48 | $0.00 |
| 11/29/2018 | BILL | VINNIE'S ELECTRIC | $69.48 | $69.48 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |