Tax Account FE004365
Owners
SASSY CLEANERS
812 COLUMBINE CT
FERNLEY, NV 89408
TRAJA HOLDEN
Account Summary
| Account ID | FE004365 |
|---|---|
| Account Type | Personal Property |
| Location | 812 COLUMBINE CT FERNLEY |
| Balance | $100.80 |
| Currently Due | $100.80 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.20 |
| Total | $42.20 |
| Paid | $0.00 |
| Balance | $42.20 |
| Due | $100.80 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $54.52 | $4.08 | $0.00 | $58.60 | $58.60 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $34.36 | $3.44 | $37.80 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | .00 | 8.69 | 8.69 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | .00 | 5.00 | 5.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | SASSY CLEANERS | $42.20 | $100.80 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $58.60 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $53.60 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.08 | $44.91 |
| 02/13/2024 | BILL | SASSY CLEANERS | $40.83 | $40.83 |
| 04/17/2023 | PAYMENT | SHEILA ADAMS PNP PNP - 133669633 | $-37.80 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.44 | $37.80 |
| 11/18/2022 | BILL | SASSY CLEANERS | $34.36 | $34.36 |