Tax Account FE004835
Owners
WHAT ARE YOU MISSING CHIROPRACT
165 W MAIN ST STE B
FERNLEY, NV 89408-0000
THOMPSON, JAMES
Account Summary
| Account ID | FE004835 |
|---|---|
| Account Type | Personal Property |
| Location | 165 W MAIN ST STE B FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.24 |
| Total | $15.24 |
| Paid | $15.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $16.18 | $0.00 | $16.18 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $26.00 | $0.00 | $26.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 UNSECURED TAXES | $527.11 | $0.00 | $527.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2023 | PAYMENT | WHAT ARE YOU MISSING CHIROPRACTIC CHECK 3033 | $-15.24 | $0.00 |
| 09/07/2023 | BILL | WHAT ARE YOU MISSING CHIROPRACT | $15.24 | $15.24 |
| 10/13/2022 | PAYMENT | WHAT ARE YOU MISSING CHIROPRACT CHECK 5374 | $-16.18 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $16.18 |
| 09/06/2022 | BILL | WHAT ARE YOU MISSING CHIROPRACT | $16.18 | $16.18 |
| 10/08/2021 | PAYMENT | WHAT ARE YOU MISSING CHIROPRACT CHECK CK. 5310 | $-18.80 | $0.00 |
| 08/30/2021 | BILL | WHAT ARE YOU MISSING CHIROPRACT | $18.80 | $18.80 |
| 09/15/2020 | PAYMENT | WHAT ARE YOU MISSING CHIROPRAC CHECK NUM: 5237 | $-22.08 | $0.00 |
| 08/28/2020 | BILL | WHAT ARE YOU MISSING CHIROPRAC | $22.08 | $22.08 |
| 09/19/2019 | PAYMENT | WHAT ARE YOU MISSING CHIROPRAC CHECK NUM: 5168 | $-26.00 | $0.00 |
| 08/21/2019 | BILL | WHAT ARE YOU MISSING CHIROPRAC | $26.00 | $26.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/20/2017 | PAYMENT | WHAT ARE YOU MISSING CHIROPRAC CHECK NUM: 2053 | $-527.11 | $0.00 |
| 12/19/2016 | BILL | WHAT ARE YOU MISSING CHIROPRAC | $527.11 | $527.11 |