Tax Account FE004575

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QUINTERO, JORGE

Account ID

Account Type

Personal Property

Location

806 W MAIN ST 790
FERNLEY

Balance

$232.52

Currently Due

$232.52

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$232.52

Total

$232.52

Paid

$0.00

Balance

$232.52

Due

$232.52

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$232.52	$0.00	$232.52	$0.00	$232.52

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.71	$12.77	$140.48	$0.00	$0.00	3.6551	6.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	QUINTERO'S TIRES AND WHEELS	$232.52	$232.52
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