Tax Account FE004772
Owners
TRUE ARTISTRY SALON
150 E MAIN ST #110
FERNLEY, NV 89408-0000
LENWELL, AUBREE
Account Summary
| Account ID | FE004772 |
|---|---|
| Account Type | Personal Property |
| Location | E MAIN ST 150 STE 110 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.47 |
| Total | $42.47 |
| Paid | $42.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $39.38 | $0.00 | $39.38 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.10 | $0.00 | $43.10 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $31.72 | $0.00 | $31.72 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $34.67 | $0.00 | $34.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $39.78 | $0.00 | $39.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $45.43 | $0.00 | $45.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $52.05 | $0.00 | $52.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2023 | PAYMENT | TRUE ARTISTRY SALON CHECK 1410 | $-42.47 | $0.00 |
| 09/07/2023 | BILL | TRUE ARTISTRY SALON | $42.47 | $42.47 |
| 09/16/2022 | PAYMENT | TRUE ARTISTRY SALON CHECK 1359 | $-39.38 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $39.38 |
| 09/06/2022 | BILL | TRUE ARTISTRY SALON | $39.38 | $39.38 |
| 09/16/2021 | PAYMENT | TRUE ARTISTRY SALON CHECK 1337 | $-43.10 | $0.00 |
| 08/30/2021 | BILL | TRUE ARTISTRY SALON | $43.10 | $43.10 |
| 09/15/2020 | PAYMENT | TRUE ARTISTRY SALON CHECK NUM: 1293 | $-31.72 | $0.00 |
| 08/28/2020 | BILL | TRUE ARTISTRY SALON | $31.72 | $31.72 |
| 08/29/2019 | PAYMENT | TRUE ARTISTRY SALON CHECK NUM: 1229 | $-34.67 | $0.00 |
| 08/21/2019 | BILL | TRUE ARTISTRY SALON | $34.67 | $34.67 |
| 08/29/2018 | PAYMENT | TRUE ARTISTRY SALON CHECK NUM: 1165 | $-39.78 | $0.00 |
| 08/22/2018 | BILL | TRUE ARTISTRY SALON | $39.78 | $39.78 |
| 09/12/2017 | PAYMENT | TRUE ARTISTRY SALON CHECK NUM: 1107 | $-45.43 | $0.00 |
| 08/24/2017 | BILL | TRUE ARTISTRY SALON | $45.43 | $45.43 |
| 01/04/2017 | PAYMENT | TRUE ARTISTRY SALON CHECK NUM: 1073 | $-52.05 | $0.00 |
| 12/19/2016 | BILL | TRUE ARTISTRY SALON | $52.05 | $52.05 |