Tax Account FE004278
Owners
PEFLEY, TROY
Account Summary
| Account ID | FE004278 |
|---|---|
| Account Type | Personal Property |
| Location | 780 E MAIN ST Fernley |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $320.83 |
| Total | $320.83 |
| Paid | $320.83 |
| 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 | $272.60 | $0.00 | $272.60 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $286.63 | $0.00 | $286.63 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $423.76 | $0.00 | $423.76 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $365.32 | $0.00 | $365.32 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $223.43 | $22.34 | $245.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $127.09 | $12.71 | $139.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $156.93 | $0.00 | $156.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $173.10 | $0.00 | $173.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | TROY PEFLEY PNP PNP - 163581394 | $-320.83 | $0.00 |
| 09/17/2024 | BILL | ROYAL FLOORS LLC | $320.83 | $320.83 |
| 01/02/2024 | PAYMENT | ROYAL FLOORS LLC CHECK 13109 | $-272.60 | $0.00 |
| 12/05/2023 | BILL | ROYAL FLOORS LLC | $272.60 | $272.60 |
| 12/13/2022 | PAYMENT | ROYAL FLOORS LLC CHECK 12862 | $-286.63 | $0.00 |
| 11/18/2022 | BILL | ROYAL FLOORS LLC | $286.63 | $286.63 |
| 11/30/2021 | PAYMENT | TROY PEFLEY ROYAL FLOORS PNP PNP - 104353222 | $-423.76 | $0.00 |
| 11/19/2021 | BILL | ROYAL FLOORS | $423.76 | $423.76 |
| 10/02/2020 | PAYMENT | ROYAL FLOORS CHECK NUM: 12200 | $-365.32 | $0.00 |
| 08/28/2020 | BILL | ROYAL FLOORS | $365.32 | $365.32 |
| 04/01/2020 | PAYMENT | 780 E MAIN ST LLC CHECK NUM: 10009 | $-245.77 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $22.34 | $245.77 |
| 08/21/2019 | BILL | ROYAL FLOORS | $223.43 | $223.43 |
| 02/20/2019 | PAYMENT | ROYAL FLOORS CHECK NUM: 10902 | $-139.80 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.71 | $139.80 |
| 11/29/2018 | BILL | ROYAL FLOORS | $127.09 | $127.09 |
| 01/05/2018 | PAYMENT | ROYAL FLOORS CHECK NUM: 10060 | $-156.93 | $0.00 |
| 11/30/2017 | BILL | ROYAL FLOORS | $156.93 | $156.93 |
| 01/19/2017 | PAYMENT | ROYAL FLOORS CHECK NUM: 3342 | $-173.10 | $0.00 |
| 12/19/2016 | BILL | ROYAL FLOORS | $173.10 | $173.10 |