Tax Account FE004357
Owners
CYCLONE TRANSPORT LLC
P O BOX 1296
FERNLEY, NV 89408
Account Summary
Account ID | FE004357 |
---|---|
Account Type | Personal Property |
Location | 21 SALVADORE DR FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $259.26 |
Total | $259.26 |
Paid | $259.26 |
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 | $217.48 | $0.00 | $217.48 | $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 | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $23.14 | $0.00 | $23.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/05/2023 | PAYMENT | CYCLONE TRANSPORT LLC CHECK 5942 | $-259.26 | $0.00 |
09/07/2023 | BILL | CYCLONE TRANSPORT LLC | $259.26 | $259.26 |
12/22/2022 | PAYMENT | CYCLONE TRANSPORT LLC CHECK 5567 | $-217.48 | $0.00 |
11/18/2022 | BILL | CYCLONE TRANSPORT LLC | $217.48 | $217.48 |
11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/19/2021 | BILL | CYCLONE TRANSPORT LLC | $0.00 | $0.00 |
11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/11/2019 | PAYMENT | CYCLONE TRANSPORT LLC CHECK NUM: 7070 | $-24.95 | $0.00 |
11/25/2019 | BILL | CYCLONE TRANSPORT LLC | $24.95 | $24.95 |
01/14/2019 | PAYMENT | CYCLONE TRANSPORT LLC CHECK NUM: 6677 | $-23.14 | $0.00 |
11/29/2018 | BILL | CYCLONE TRANSPORT LLC | $23.14 | $23.14 |