Tax Account FE004468
Owners
WASHINGTON FEDERAL
425 PIKE ST
SEATTLE, WA 98101-0000
WASHINGTON FEDERAL #231
Account Summary
| Account ID | FE004468 |
|---|---|
| Account Type | Personal Property |
| Location | 1480 HWY 95A NORTH FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,136.81 |
| Total | $1,136.81 |
| Paid | $1,136.81 |
| 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 | $1,071.21 | $0.00 | $1,071.21 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $417.94 | $0.00 | $417.94 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $595.44 | $0.00 | $595.44 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $824.06 | $0.00 | $824.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $903.17 | $0.00 | $903.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,191.56 | $0.00 | $1,191.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,493.16 | $0.00 | $1,493.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2023 | PAYMENT | WASHINGTON FEDERAL CHECK 88244 | $-1,136.81 | $0.00 |
| 09/07/2023 | BILL | WASHINGTON FEDERAL | $1,136.81 | $1,136.81 |
| 10/04/2022 | PAYMENT | WASHINGTON FEDERAL CHECK 76309 | $-1,071.21 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,071.21 |
| 09/06/2022 | BILL | WASHINGTON FEDERAL | $1,071.21 | $1,071.21 |
| 10/06/2021 | PAYMENT | WASHINGTON FEDERAL CHECK 70061 | $-417.94 | $0.00 |
| 08/30/2021 | BILL | WASHINGTON FEDERAL | $417.94 | $417.94 |
| 10/02/2020 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 64124 | $-595.44 | $0.00 |
| 08/28/2020 | BILL | WASHINGTON FEDERAL | $595.44 | $595.44 |
| 10/14/2019 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 58257 | $-824.06 | $0.00 |
| 08/21/2019 | BILL | WASHINGTON FEDERAL | $824.06 | $824.06 |
| 09/18/2018 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 50480 | $-903.17 | $0.00 |
| 08/22/2018 | BILL | WASHINGTON FEDERAL | $903.17 | $903.17 |
| 09/06/2017 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 42574 | $-1,191.56 | $0.00 |
| 08/24/2017 | BILL | WASHINGTON FEDERAL | $1,191.56 | $1,191.56 |
| 09/22/2016 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 34415 | $-1,493.16 | $0.00 |
| 09/07/2016 | BILL | WASHINGTON FEDERAL | $1,493.16 | $1,493.16 |
| 04/18/2016 | PAYMENT | WASHINGTON FEDERAL #231 CHECK NUM: 2965 | $-781.04 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $71.00 | $781.04 |
| 12/07/2015 | BILL | WASHINGTON FEDERAL #231 | $710.04 | $710.04 |
| 10/06/2014 | PAYMENT | WASHINGTON FEDERAL CHECK NUM: 13408 | $-762.80 | $0.00 |
| 09/04/2014 | BILL | WASHINGTON FEDERAL | $762.80 | $762.80 |