Tax Account FE004447

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Owners

CENTERWELL CERTIFIED HEALTHCARE CORP
PO BOX 33008
CHARLOTTE, NC 28233

KINDRED AT HOME

Account Summary

Account ID	FE004447
Account Type	Personal Property
Location	415 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE004447

Account Type

Personal Property

Location

415 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$183.33
Total	$183.33
Paid	$183.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$183.33

Total

$183.33

Paid

$183.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$183.33	$0.00	$0.00	$183.33	$183.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$231.80	$23.18	$0.00	$254.98	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$316.59	$31.66	$0.00	$348.25	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$426.59	$0.00	$0.00	$426.59	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$572.50	$0.00	$0.00	$572.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$591.90	$0.00	$0.00	$591.90	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$415.94	$0.00	$0.00	$415.94	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$428.88	$0.00	$0.00	$428.88	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$519.15	$0.00	$0.00	$519.15	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$169.82	$0.00	$0.00	$169.82	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$208.20	$0.00	$0.00	$208.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	HUMANA CHECK 88914687	$-183.33	$0.00
09/02/2026	BILL	CENTERWELL CERTIFIED HEALTHCARE CORP	$183.33	$183.33
01/14/2026	PAYMENT	HEATHER BRAUNER PNP WF - 189967368	$-254.98	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$23.18	$254.98
08/28/2025	BILL	CENTERWELL CERTIFIED HEALTHCARE CORP	$231.80	$231.80
11/13/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 005737	$-348.25	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$31.66	$348.25
09/17/2024	BILL	GENTIVA CERTIFIED HEALTH CARE	$316.59	$316.59
01/04/2024	PAYMENT	RYAN LLC FOR KINDRED AT HOME CHECK 00002534	$-426.59	$0.00
12/05/2023	BILL	GENTIVA CERTIFIED HEALTH CARE	$426.59	$426.59
12/20/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00002150	$-572.50	$0.00
11/18/2022	BILL	GENTIVA CERTIFIED HEALTH CARE	$572.50	$572.50
12/28/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00001498	$-591.90	$0.00
11/19/2021	BILL	GENTIVA CERTIFIED HEALTH CARE	$591.90	$591.90
12/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00000763	$-415.94	$0.00
11/20/2020	BILL	GENTIVA CERTIFIED HEALTH CARE	$415.94	$415.94
10/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00000081	$-428.88	$0.00
08/21/2019	BILL	GENTIVA CERTIFIED HEALTH CARE	$428.88	$428.88
09/18/2018	PAYMENT	KINDRED AT HOME CHECK NUM: 33217	$-519.15	$0.00
08/22/2018	BILL	GENTIVA CERTIFIED HEALTH CARE	$519.15	$519.15
09/22/2017	PAYMENT	KIRDRED HEALTHCARE CHECK NUM: 9700748	$-169.82	$0.00
08/24/2017	BILL	GENTIVA CERTIFIED HEALTH CARE	$169.82	$169.82
12/28/2016	PAYMENT	KINDRED HEALTHCARE OPERATING, CHECK NUM: 9460059	$-208.20	$0.00
12/19/2016	BILL	GENTIVA CERTIFIED HEALTH CARE	$208.20	$208.20
10/02/2015	PAYMENT	KINDRED HEALTHCARE OPERATING CHECK NUM: 9007030	$-208.12	$0.00
08/31/2015	BILL	GENTIVA CERTIFIED HEALTH CARE	$208.12	$208.12
09/16/2014	PAYMENT	GENTIVA CHECK NUM: 1387133	$-240.84	$0.00
09/04/2014	BILL	GENTIVA CERTIFIED HEALTH CARE	$240.84	$240.84