Tax Account FE004206
Owners
FLORES LLC
313 APPALUSA WAY
FERNLEY, NV 89408-0000
FLORES SERVICES
Account Summary
| Account ID | FE004206 |
|---|---|
| Account Type | Personal Property |
| Location | 167 PARKLAND WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.59 |
| Total | $11.59 |
| Paid | $11.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | SUHEY LLAMAS PNP PNP - 152149154 | $-11.59 | $0.00 |
| 02/13/2024 | BILL | FLORES LLC | $11.59 | $11.59 |
| 11/18/2022 | BILL | FLORES LLC | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | FLORES LLC | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/11/2016 | PAYMENT | FLORES SERVICES CHECK NUM: 23372628298 | $-13.24 | $0.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $1.20 | $13.24 |
| 08/31/2015 | BILL | FLORES SERVICES | $12.04 | $12.04 |
| 01/12/2015 | PAYMENT | LLAMAS, S (M.O.) CHECK NUM: 22243270948 | $-15.63 | $0.00 |
| 12/04/2014 | BILL | FLORES SERVICES | $15.63 | $15.63 |
| 03/18/2014 | AMENDMENT | .24 | $-0.24 | $0.00 |
| 03/18/2014 | PAYMENT | FLORES SERVICES CHECK NUM: 14-864961734 | $-18.50 | $0.24 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $1.70 | $18.74 |
| 12/11/2013 | BILL | FLORES SERVICES | $17.04 | $17.04 |