Tax Account FE004268

Print Page · · Payments Cart · New Search

AMBER CREEK COUNSELING & RECOVERY
415 US HIGHWAY 95 A S BLDG G-701
FERNLEY, NV 89408-0000

Account ID

Account Type

Personal Property

Location

415 HWY 95A BLDG G-701
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$62.56

Total

$62.56

Paid

$62.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$62.56	$0.00	$62.56	$62.56	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.89	$4.69	$51.58	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.23	$2.92	$32.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.50	$3.15	$34.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$19.47	$0.00	$19.47	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$28.85	$2.89	$31.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.20	$0.00	$32.20	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$27.64	$0.00	$27.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$28.17	$0.00	$28.17	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	AMBER CREEK COUNSELING & RECOVERY CHECK 2107	$-62.56	$0.00
11/25/2024	BILL	AMBER CREEK COUNSELING & RECOVERY	$62.56	$62.56
04/16/2024	PAYMENT	LISA FUNKHOUSER PNP PNP - 154544417	$-51.58	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.69	$51.58
02/13/2024	BILL	AMBER CREEK COUNSELING & RECOVERY	$46.89	$46.89
03/29/2023	PAYMENT	CREEK COUNSELING RE AMBER PNP PNP - 132394612	$-32.15	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.92	$32.15
11/18/2022	BILL	AMBER CREEK COUNSELING & RECOVERY	$29.23	$29.23
05/11/2022	PAYMENT	LAURA LEIGH BAGE PNP PNP - 114218522	$-34.65	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.15	$34.65
11/19/2021	BILL	AMBER CREEK COUNSELING & RECOVERY	$31.50	$31.50
12/14/2020	PAYMENT	AMBER CREEK COUNSELING & CHECK NUM: 2007	$-19.47	$0.00
11/20/2020	BILL	AMBER CREEK COUNSELING &	$19.47	$19.47
04/17/2020	PAYMENT	CREEK AMBER CORK: D BANK: PNP INTERNET NUM: 73929176	$-31.74	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.89	$31.74
11/25/2019	BILL	AMBER CREEK COUNSELING &	$28.85	$28.85
01/03/2019	PAYMENT	AMBER CREEK COUNSELING & CHECK NUM: 1838	$-32.20	$0.00
11/29/2018	BILL	AMBER CREEK COUNSELING &	$32.20	$32.20
12/15/2017	PAYMENT	AMBER CREEK COUNSELING & CHECK NUM: 1687	$-27.64	$0.00
11/30/2017	BILL	AMBER CREEK COUNSELING &	$27.64	$27.64
01/10/2017	PAYMENT	AMBER CREEK COUNSELING & CHECK NUM: 1546	$-28.17	$0.00
12/19/2016	BILL	AMBER CREEK COUNSELING &	$28.17	$28.17