Tax Account FE004456

Print Page · · Payments Cart · New Search

Owners

THE SALON
1815 ENDEAVOR LANE
FERNLEY, NV 89408-0000

Account Summary

Account ID	FE004456
Account Type	Personal Property
Location	165 W MAIN ST FERNLEY
Balance	$39.98
Currently Due	$39.98

Account ID

FE004456

Account Type

Personal Property

Location

165 W MAIN ST
FERNLEY

Balance

$39.98

Currently Due

$39.98

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$39.98
Total	$39.98
Paid	$0.00
Balance	$39.98
Due	$39.98
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$39.98

Total

$39.98

Paid

$0.00

Balance

$39.98

Due

$39.98

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	Pay Now
1	10/05/2026	10/16/2026	Due	$39.98	$0.00	$0.00	$39.98	$0.00	$39.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$20.78	$0.00	$0.00	$20.78	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$25.88	$0.00	$0.00	$25.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$24.73	$0.00	$0.00	$24.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$28.24	$0.00	$0.00	$28.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$31.47	$0.00	$0.00	$31.47	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$34.99	$0.00	$0.00	$34.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$70.10	$7.01	$0.00	$77.11	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$104.21	$10.42	$0.00	$114.63	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$85.27	$8.53	$0.00	$93.80	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$73.51	$7.35	$0.00	$80.86	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	THE SALON	$39.98	$39.98
01/07/2026	PAYMENT	RACHEL CARTER PNP WF - 189618177	$-20.78	$0.00
01/07/2026	ADJUST	RACHEL CARTER PNP WF - 189618177 VOIDED PAYMENT: 1214492. REASON: WRONG PMT NOT IMPORTED	$20.78	$20.78
01/07/2026	PAYMENT	RACHEL CARTER PNP WF - 189618177	$-20.78	$0.00
12/03/2025	BILL	THE SALON	$20.78	$20.78
10/17/2024	PAYMENT	THE SALON CHECK 203	$-24.61	$0.00
09/17/2024	BILL	THE SALON	$24.61	$24.61
01/03/2024	PAYMENT	THE SALON CHECK 190	$-25.88	$0.00
12/05/2023	BILL	THE SALON	$25.88	$25.88
10/06/2022	PAYMENT	THE SALON CHECK 153	$-24.73	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$24.73
09/06/2022	BILL	THE SALON	$24.73	$24.73
10/04/2021	PAYMENT	THE SALON CHECK 139	$-28.24	$0.00
08/30/2021	BILL	THE SALON	$28.24	$28.24
12/22/2020	PAYMENT	SALON THE PNP PNP - 85982881	$-31.47	$0.00
11/20/2020	BILL	THE SALON	$31.47	$31.47
12/18/2019	PAYMENT	THE SALON CHECK NUM: 109	$-42.00	$0.00
11/25/2019	BILL	THE SALON	$34.99	$42.00
03/06/2019	PAYMENT	THE SALON CHECK NUM: 2106	$-70.10	$7.01
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.01	$77.11
11/29/2018	BILL	THE SALON	$70.10	$70.10
04/06/2018	PAYMENT	THE SALON CHECK NUM: 2086	$-114.63	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$10.42	$114.63
11/30/2017	BILL	THE SALON	$104.21	$104.21
04/27/2017	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 31705340	$-101.15	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.53	$101.15
12/19/2016	BILL	THE SALON	$85.27	$92.62
02/24/2016	PAYMENT	THE SALON CHECK NUM: 2051	$-73.51	$7.35
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.35	$80.86
12/07/2015	BILL	THE SALON	$73.51	$73.51
03/02/2015	PAYMENT	THE SALON CHECK NUM: 2025	$-7.85	$0.00
11/14/2014	PAYMENT	THE SALON CHECK NUM: 2013	$-78.46	$7.85
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.85	$86.31
09/04/2014	BILL	THE SALON	$78.46	$78.46