Tax Account FE004575
Owners
QUINTERO TIRES AND WHEELS
2818 SOUTH FORK RD
FERNLEY, NV 89408-0000
QUINTERO, JORGE
Account Summary
| Account ID | FE004575 |
|---|---|
| Account Type | Personal Property |
| Location | W MAIN ST 790 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $127.71 |
| Total | $140.48 |
| Paid | $140.48 |
| 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 | $107.48 | $0.00 | $107.48 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $72.32 | $7.23 | $79.55 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $79.81 | $0.00 | $79.81 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $86.60 | $8.66 | $95.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $96.73 | $9.67 | $106.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $107.57 | $10.76 | $118.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $89.60 | $0.00 | $89.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2024 | PAYMENT | JORGE QUINTERO PNP PNP - 153863762 | $-140.48 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.77 | $140.48 |
| 02/13/2024 | BILL | QUINTERO TIRES AND WHEELS | $127.71 | $127.71 |
| 12/06/2022 | PAYMENT | QUINTERO TIRES AND WHEELS CHECK 2481 | $-107.48 | $0.00 |
| 11/18/2022 | BILL | QUINTERO TIRES AND WHEELS | $107.48 | $107.48 |
| 02/22/2022 | PAYMENT | JORGE QUINTERO PNP PNP - 109410593 | $-79.55 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.23 | $79.55 |
| 11/19/2021 | BILL | QUINTERO TIRES AND WHEELS | $72.32 | $72.32 |
| 12/10/2020 | PAYMENT | QUINTERO TIRES AND WHEELS CHECK NUM: 1899 | $-175.07 | $0.00 |
| 11/20/2020 | BILL | QUINTERO TIRES AND WHEELS | $79.81 | $175.07 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $8.66 | $95.26 |
| 11/25/2019 | BILL | QUINTERO TIRES AND WHEELS | $86.60 | $86.60 |
| 02/20/2019 | PAYMENT | QUINTERO TIRES AND WHEELS CHECK NUM: 1577 | $-106.40 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $9.67 | $106.40 |
| 11/29/2018 | BILL | QUINTERO TIRES AND WHEELS | $96.73 | $96.73 |
| 03/28/2018 | PAYMENT | QUINTERO TIRES AND WHEELS CHECK NUM: 1380 | $-118.33 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.76 | $118.33 |
| 11/30/2017 | BILL | QUINTERO TIRES AND WHEELS | $107.57 | $107.57 |
| 01/04/2017 | PAYMENT | QUINTERO TIRES AND WHEELS CHECK NUM: 1095 | $-89.60 | $0.00 |
| 12/19/2016 | BILL | QUINTERO TIRES AND WHEELS | $89.60 | $89.60 |