Tax Account FE004268
Owners
AMBER CREEK COUNSELING & RECOVERY
415 US HIGHWAY 95 A S BLDG G-701
FERNLEY, NV 89408-0000
Account Summary
Account ID | FE004268 |
---|---|
Account Type | Personal Property |
Location | 415 HWY 95A BLDG G-701 FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $46.89 |
Total | $51.58 |
Paid | $51.58 |
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 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |