Tax Account FE005051
Owners
SURGE STAFFING LLC
4 EASTON OVAL
COLUMBUS, OH 43219
MASON, RYAN
Account Summary
| Account ID | FE005051 |
|---|---|
| Account Type | Personal Property |
| Location | 1380 US HIGHWAY 95A NORTH, SUITE 7 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.63 |
| Total | $27.63 |
| Paid | $27.63 |
| 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 | $39.34 | $0.00 | $39.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.35 | $0.00 | $40.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $64.06 | $0.00 | $64.06 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $70.10 | $0.00 | $70.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $61.54 | $0.00 | $61.54 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $80.00 | $0.00 | $80.00 | $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 | SURGE STAFFING LLC CHECK 94572 | $-27.63 | $0.00 |
| 02/13/2024 | BILL | SURGE STAFFING LLC | $27.63 | $27.63 |
| 12/09/2022 | PAYMENT | SURGE STAFFING LLC CHECK 82393 | $-39.34 | $0.00 |
| 11/18/2022 | BILL | SURGE STAFFING LLC | $39.34 | $39.34 |
| 09/16/2021 | PAYMENT | SURGE STAFFING LLC CHECK 70457 | $-40.35 | $0.00 |
| 08/30/2021 | BILL | SURGE STAFFING LLC | $40.35 | $40.35 |
| 12/08/2020 | PAYMENT | SURGE STAFFING LLC CHECK NUM: 63707 | $-64.06 | $0.00 |
| 11/20/2020 | BILL | SURGE STAFFING LLC | $64.06 | $64.06 |
| 09/10/2019 | PAYMENT | SURGE STAFFING LLC CHECK NUM: 53303 | $-70.10 | $0.00 |
| 08/21/2019 | BILL | SURGE STAFFING LLC | $70.10 | $70.10 |
| 09/05/2018 | PAYMENT | SURGE STAFFING LLC CHECK NUM: 44921 | $-61.54 | $0.00 |
| 08/22/2018 | BILL | SURGE STAFFING LLC | $61.54 | $61.54 |
| 09/06/2017 | PAYMENT | SURGE STAFFING LLC CHECK NUM: 37206 | $-80.00 | $0.00 |
| 08/24/2017 | BILL | SURGE STAFFING LLC | $80.00 | $80.00 |