Tax Account FE004750

TOOTHFAIRY PEDIATRIC DENTAL
1420 ROCKY RIDGE RD STE 320
ROSEVILLE, CA 95661

SALAR AND DELISLE LLC

Account ID

Account Type

Personal Property

Location

1420 HWY 95A N
Fernley

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$234.55

Total

$258.01

Paid

$258.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$234.55	$23.46	$234.55	$258.01	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$349.28	$34.93	$384.21	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$268.34	$26.83	$295.17	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$301.33	$0.00	$301.33	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$335.63	$0.00	$335.63	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$380.80	$0.00	$380.80	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$240.15	$0.00	$240.15	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$276.77	$0.00	$276.77	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	PEDIATRIC DENTAL TOOTHFAIRY PNP PNP - 153318882	$-258.01	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.46	$258.01
02/13/2024	BILL	TOOTHFAIRY PEDIATRIC DENTAL	$234.55	$234.55
03/06/2023	PAYMENT	CC AMULET MANAGEMENT LLC PNP PNP - 130730737	$-384.21	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$34.93	$384.21
11/18/2022	BILL	TOOTHFAIRY PEDIATRIC DENTAL	$349.28	$349.28
11/08/2021	PAYMENT	CINDY RODRIGUEZ PNP PNP - 103113556	$-295.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$26.83	$295.17
08/30/2021	BILL	TOOTHFAIRY PEDIATRIC DENTAL	$268.34	$268.34
09/25/2020	PAYMENT	TOOTHFAIRY PEDIATRIC DENTAL CHECK NUM: 1131	$-301.33	$0.00
08/28/2020	BILL	TOOTHFAIRY PEDIATRIC DENTAL	$301.33	$301.33
09/20/2019	PAYMENT	SALAR AND DELISLE LLC CHECK NUM: 1595	$-335.63	$0.00
08/21/2019	BILL	CHILDREN'S DENTISTRY	$335.63	$335.63
10/02/2018	PAYMENT	SALAR & DELISLE LLC CHECK NUM: 1305	$-380.80	$0.00
08/22/2018	BILL	CHILDREN'S DENTISTRY	$380.80	$380.80
09/12/2017	PAYMENT	SALAR & DELISLE LLC CHECK NUM: 1225	$-240.15	$0.00
08/24/2017	BILL	CHILDREN'S DENTISTRY	$240.15	$240.15
10/13/2016	PAYMENT	CHILDREN'S DENTISTRY CHECK NUM: 1074	$-276.77	$0.00
09/07/2016	BILL	CHILDREN'S DENTISTRY	$276.77	$276.77
12/22/2015	PAYMENT	CHILDREN'S DENTISTRY CHECK NUM: 1045	$-326.32	$0.00
12/07/2015	BILL	CHILDREN'S DENTISTRY	$326.32	$326.32