Tax Account FE004796
Owners
GET-IT-DONE HANDY SERVICES
2508 EMERSON CT
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE004796 |
|---|---|
| Account Type | Personal Property |
| Location | EMERSON CT 2508 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.41 |
| Total | $22.41 |
| Paid | $22.41 |
| 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 | $21.31 | $0.00 | $21.31 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $30.98 | $0.00 | $30.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $35.73 | $0.00 | $35.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $42.51 | $0.00 | $42.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $41.45 | $0.00 | $41.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2024 | PAYMENT | CRISANTO A GUAR EC WF - 024022203104911 | $-22.41 | $0.00 |
| 02/13/2024 | BILL | GET-IT-DONE HANDY SERVICES | $22.41 | $22.41 |
| 12/12/2022 | PAYMENT | CRISANTO A GUAR EC WF - 022120903164977 | $-21.31 | $0.00 |
| 11/18/2022 | BILL | GET-IT-DONE HANDY SERVICES | $21.31 | $21.31 |
| 12/22/2021 | PAYMENT | CRISANTO A GUAR EC WF - 021122103180459 | $-24.70 | $0.00 |
| 11/19/2021 | BILL | GET-IT-DONE HANDY SERVICES | $24.70 | $24.70 |
| 12/03/2020 | PAYMENT | CRISANTO A GUAR CORK: D BANK: WF INTERNET NUM: 020120203218348 | $-27.78 | $0.00 |
| 11/20/2020 | BILL | GET-IT-DONE HANDY SERVICES | $27.78 | $27.78 |
| 01/13/2020 | PAYMENT | GUARIN, CRISANTO CHECK NUM: WF INTERNET | $-30.98 | $0.00 |
| 11/25/2019 | BILL | GET-IT-DONE HANDY SERVICES | $30.98 | $30.98 |
| 01/15/2019 | PAYMENT | CRISANTO A GUAR CORK: D BANK: WF INTERNET NUM: 019010803149957 | $-35.73 | $0.00 |
| 11/29/2018 | BILL | GET-IT-DONE HANDY SERVICES | $35.73 | $35.73 |
| 12/05/2017 | PAYMENT | CRISANTO A GUAR CHECK NUM: CF0171205032138 | $-42.51 | $0.00 |
| 11/30/2017 | BILL | GET-IT-DONE HANDY SERVICES | $42.51 | $42.51 |
| 01/19/2017 | PAYMENT | CRISANTO A GUAR CORK: D BANK: WF INTERNET NUM: 017011803172365 | $-41.45 | $0.00 |
| 12/19/2016 | BILL | GET-IT-DONE HANDY SERVICES | $41.45 | $41.45 |