Tax Account FE004494
Owners
KASH SOUND PRODUCTIONS LLC
1408 INDIAN TR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE004494 |
|---|---|
| Account Type | Personal Property |
| Location | INDIAN TR 1408 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $10.15 | $0.00 | $10.15 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $12.46 | $0.00 | $12.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $15.20 | $0.00 | $15.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $23.27 | $0.00 | $23.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | KASH SOUND PRODUCTIONS LLC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | KASH SOUND PRODUCTIONS LLC | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | KASH SOUND PRODUCTIONS LLC | $0.00 | $0.00 |
| 09/21/2020 | PAYMENT | BENITEZ, GABRIEL CHECK NUM: 0732309095 | $-10.15 | $0.00 |
| 08/28/2020 | BILL | KASH SOUND PRODUCTIONS LLC | $10.15 | $10.15 |
| 09/06/2019 | PAYMENT | BENITEZ, GABRIEL & MARIA CHECK NUM: 2280 | $-12.46 | $0.00 |
| 08/21/2019 | BILL | KASH SOUND PRODUCTIONS LLC | $12.46 | $12.46 |
| 09/06/2018 | PAYMENT | BENITEZ, GABRIEL CHECK NUM: 2241 | $-15.20 | $0.00 |
| 08/22/2018 | BILL | KASH SOUND PRODUCTIONS LLC | $15.20 | $15.20 |
| 09/13/2017 | PAYMENT | BENITEZ, GABRIEL & MARIA CHECK NUM: 2261 | $-18.73 | $0.00 |
| 08/24/2017 | BILL | KASH SOUND PRODUCTIONS LLC | $18.73 | $18.73 |
| 09/28/2016 | PAYMENT | KASH SOUND PRODUCTIONS LLC CHECK NUM: 2079 | $-23.27 | $0.00 |
| 09/07/2016 | BILL | KASH SOUND PRODUCTIONS LLC | $23.27 | $23.27 |
| 09/18/2015 | PAYMENT | BENITEZ, GABRIEL OR MARIA CHECK NUM: 2231 | $-29.02 | $0.00 |
| 08/31/2015 | BILL | KASH SOUND PRODUCTIONS LLC | $29.02 | $29.02 |
| 09/26/2014 | PAYMENT | BENITEZ, GABRIEL A & MARIA R CHECK NUM: 2127 | $-35.45 | $0.00 |
| 09/04/2014 | BILL | KASH SOUND PRODUCTIONS LLC | $35.45 | $35.45 |