Tax Account FE005035
Owners
ELEVATED ART TATTOO PARLOR LLC
75 E MAIN ST
FERNLEY, NV 89408-0000
MATT KRAMER & FELICITY ZOBERS
Account Summary
| Account ID | FE005035 |
|---|---|
| Account Type | Personal Property |
| Location | 75 E MAIN ST FERNLEY |
| Balance | $81.62 |
| Currently Due | $81.62 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.62 |
| Total | $81.62 |
| Paid | $0.00 |
| Balance | $81.62 |
| Due | $81.62 |
| 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 | $62.79 | $6.28 | $69.07 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $59.25 | $4.12 | $63.37 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.53 | $4.55 | $50.08 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $51.38 | $5.14 | $56.52 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $40.77 | $4.08 | $44.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $60.13 | $0.00 | $60.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $101.25 | $0.00 | $101.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | ELEVATED ART TATTOO PARLOR LLC | $81.62 | $81.62 |
| 04/10/2024 | PAYMENT | FELICITY ZOBERSKI PNP PNP - 154168828 | $-69.07 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.28 | $69.07 |
| 02/13/2024 | BILL | ELEVATED ART TATTOO PARLOR LLC | $62.79 | $62.79 |
| 06/20/2023 | PAYMENT | FELICITY ZOBERSKI PNP PNP - 137480592 | $-63.37 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $63.37 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.12 | $45.27 |
| 11/18/2022 | BILL | ELEVATED ART TATTOO PARLOR LLC | $41.15 | $41.15 |
| 02/25/2022 | PAYMENT | FELICITY ZOBERSKI PNP PNP - 109722267 | $-50.08 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.55 | $50.08 |
| 11/19/2021 | BILL | ELEVATED ART TATTOO PARLOR LLC | $45.53 | $45.53 |
| 03/25/2021 | PAYMENT | ELEVATED ART TATTOO PARLOR LL PNP PNP - 91122243 | $-101.37 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.06 | $101.37 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.08 | $99.31 |
| 11/20/2020 | BILL | ELEVATED ART TATTOO PARLOR LLC | $51.38 | $96.23 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.08 | $44.85 |
| 11/25/2019 | BILL | ELEVATED ART TATTOO PARLOR LLC | $40.77 | $40.77 |
| 01/17/2019 | PAYMENT | ELEVATED ART TATTOO PARLOR LLC CHECK NUM: 25633578137 | $-60.13 | $0.00 |
| 11/29/2018 | BILL | ELEVATED ART TATTOO PARLOR LLC | $60.13 | $60.13 |
| 01/08/2018 | PAYMENT | ART ELEVATED CORK: D BANK: PNP INTERNET NUM: 39305312 | $-101.25 | $0.00 |
| 11/30/2017 | BILL | ELEVATED ART TATTOO PARLOR LLC | $101.25 | $101.25 |