Tax Account FE004750
Owners
TOOTHFAIRY PEDIATRIC DENTAL
1420 ROCKY RIDGE RD STE 320
ROSEVILLE, CA 95661
SALAR AND DELISLE LLC
Account Summary
| Account ID | FE004750 |
|---|---|
| Account Type | Personal Property |
| Location | 1420 HWY 95A N Fernley |
| Balance | $213.11 |
| Currently Due | $213.11 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $213.11 |
| Total | $213.11 |
| Paid | $0.00 |
| Balance | $213.11 |
| Due | $213.11 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $234.55 | $23.46 | $258.01 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | TOOTHFAIRY PEDIATRIC DENTAL | $213.11 | $213.11 |
| 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 |