Tax Account FE004321
Owners
MAIN ST GAS & FOOD MART
605 E MAIN ST
FERNLEY, NV 89408-0000
SHIVNIT INC
SHIVANK GAUR
Account Summary
| Account ID | FE004321 |
|---|---|
| Account Type | Personal Property |
| Location | E MAIN ST 605 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52.82 |
| Total | $58.10 |
| Paid | $58.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $35.79 | $0.00 | $35.79 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.03 | $0.00 | $40.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $44.66 | $0.00 | $44.66 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $49.29 | $0.00 | $49.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $55.48 | $0.00 | $55.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $63.15 | $0.00 | $63.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $71.93 | $0.00 | $71.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | SHIVNIT INC PNP PNP - 153753064 | $-58.10 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.28 | $58.10 |
| 02/13/2024 | BILL | MAIN ST GAS & FOOD MART | $52.82 | $52.82 |
| 11/14/2022 | PAYMENT | 600 MAIN ST LLC CHECK 1596 | $-35.79 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $35.79 |
| 09/06/2022 | BILL | MAIN ST GAS & FOOD MART | $35.79 | $35.79 |
| 09/20/2021 | PAYMENT | MAIN ST GAS & FOOD MART CHECK 1362 | $-40.03 | $0.00 |
| 08/30/2021 | BILL | MAIN ST GAS & FOOD MART | $40.03 | $40.03 |
| 09/15/2020 | PAYMENT | 600 MAIN ST LLC CHECK NUM: 1118 | $-44.66 | $0.00 |
| 08/28/2020 | BILL | MAIN ST GAS & FOOD MART | $44.66 | $44.66 |
| 08/29/2019 | PAYMENT | 600 MAIN ST LLC CHECK NUM: 0854 | $-49.29 | $0.00 |
| 08/21/2019 | BILL | MAIN ST GAS & FOOD MART | $49.29 | $49.29 |
| 09/11/2018 | PAYMENT | 600 MAIN ST LLC CHECK NUM: 0639 | $-55.48 | $0.00 |
| 08/22/2018 | BILL | MAIN ST GAS & FOOD MART | $55.48 | $55.48 |
| 10/02/2017 | PAYMENT | 600 MAIN ST LLC CHECK NUM: 455 | $-63.15 | $0.00 |
| 08/24/2017 | BILL | MAIN ST GAS & FOOD MART | $63.15 | $63.15 |
| 01/10/2017 | PAYMENT | 600 MAIN ST LLC CHECK NUM: 1874 | $-71.93 | $0.00 |
| 12/19/2016 | BILL | MAIN ST GAS & FOOD MART | $71.93 | $71.93 |