Tax Account FE004456
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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $24.61 |
Total | $24.61 |
Paid | $24.61 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $25.88 | $0.00 | $25.88 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $24.73 | $0.00 | $24.73 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $28.24 | $0.00 | $28.24 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $31.47 | $0.00 | $31.47 | $0.00 | $0.00 | 3.6131 | 6.3 |
2019/2020 UNSECURED TAXES | $34.99 | $0.00 | $34.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $70.10 | $7.01 | $77.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $104.21 | $10.42 | $114.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 UNSECURED TAXES | $85.27 | $8.53 | $93.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
2015/2016 UNSECURED TAXES | $73.51 | $7.35 | $80.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |