Tax Account FE004843

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Owners

KC & K'S CARPET CLEANING
315 E MAIN #2039
FERNLEY, NV 89408-0000

PREVOST, KENNETH

Account Summary

Account ID	FE004843
Account Type	Personal Property
Location	530 RIVER RANCH RD FERNLEY
Balance	$363.54
Currently Due	$363.54

Account ID

FE004843

Account Type

Personal Property

Location

530 RIVER RANCH RD
FERNLEY

Balance

$363.54

Currently Due

$363.54

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$363.54
Total	$363.54
Paid	$0.00
Balance	$363.54
Due	$363.54
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$363.54

Total

$363.54

Paid

$0.00

Balance

$363.54

Due

$363.54

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$363.54	$0.00	$363.54	$0.00	$363.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$320.90	$30.72	$351.62	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$230.67	$23.07	$253.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$252.58	$25.26	$277.84	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$277.74	$27.77	$305.51	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$302.59	$0.00	$302.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$273.24	$27.32	$300.56	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$180.86	$18.09	$198.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$59.95	$6.00	$65.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	KC & K'S CARPET CLEANING	$363.54	$363.54
04/30/2024	PAYMENT	KENNETH PREVOST PNP PNP - 155348529	$-351.62	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$351.62
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$346.62
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$30.72	$337.93
02/13/2024	BILL	KC & K'S CARPET CLEANING	$307.21	$307.21
02/07/2023	PAYMENT	KENNETH PREVOST PNP PNP - 128946255	$-253.74	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$23.07	$253.74
11/18/2022	BILL	KC & K'S CARPET CLEANING	$230.67	$230.67
03/11/2022	PAYMENT	KENNETH PREVOST PNP PNP - 110584175	$-277.84	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$25.26	$277.84
11/19/2021	BILL	KC & K'S CARPET CLEANING	$252.58	$252.58
02/22/2021	PAYMENT	KC KS CARPET CLEANING PNP PNP - 89054104	$-305.51	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$16.66	$305.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.11	$288.85
11/20/2020	BILL	KC & K'S CARPET CLEANING	$277.74	$277.74
01/15/2020	PAYMENT	KC & K'S CARPET CLEANING CHECK NUM: 26147842468	$-302.59	$0.00
11/25/2019	BILL	KC & K'S CARPET CLEANING	$302.59	$302.59
11/30/2018	PAYMENT	KC & K'S CARPET CLEANING CORK: D NUM: CREDIT CARD	$-300.56	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$27.32	$300.56
08/22/2018	BILL	KC & K'S CARPET CLEANING	$273.24	$273.24
03/27/2018	PAYMENT	KENNETH PREVOST CORK: D BANK: PNP INTERNET NUM: 42185469	$-198.95	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$18.09	$198.95
11/30/2017	BILL	KC & K'S CARPET CLEANING	$180.86	$180.86
02/02/2017	PAYMENT	KCKS CARPET CLEAN CORK: D BANK: PNP INTERNET NUM: 29673939	$-65.95	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.00	$65.95
09/07/2016	BILL	KC & K'S CARPET CLEANING	$59.95	$59.95