Tax Account FE004940
Owners
FERNTUCKY FIREARMS
155 ARROW ST
FERNLEY, NV 89408-0000
FULENWIDER, CURTIS ED
Account Summary
| Account ID | FE004940 |
|---|---|
| Account Type | Personal Property |
| Location | 155 ARROW ST FERNLEY |
| Balance | $72.33 |
| Currently Due | $72.33 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $65.75 |
| Total | $72.33 |
| Paid | $0.00 |
| Balance | $72.33 |
| Due | $72.33 |
| 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 | $76.65 | $0.00 | $76.65 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $80.98 | $0.00 | $80.98 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.09 | $0.00 | $100.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.58 | $72.33 |
| 09/17/2024 | BILL | FERNTUCKY FIREARMS | $65.75 | $65.75 |
| 09/22/2023 | PAYMENT | FERNTUCKY FIREARMS CHECK 1179 | $-76.65 | $0.00 |
| 09/07/2023 | BILL | FERNTUCKY FIREARMS | $76.65 | $76.65 |
| 09/19/2022 | PAYMENT | FERNTUCKY FIREARMS CHECK 1129 | $-80.98 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $80.98 |
| 09/06/2022 | BILL | FERNTUCKY FIREARMS | $80.98 | $80.98 |
| 09/14/2021 | PAYMENT | FERNTUCKY FIREARMS CHECK 1066 | $-100.09 | $0.00 |
| 08/30/2021 | BILL | FERNTUCKY FIREARMS | $100.09 | $100.09 |