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 | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $30.02 |
Total | $33.02 |
Paid | $33.02 |
Balance | $0.00 |
Due | $0.00 |
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 | $27.63 | $0.00 | $27.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
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 |
---|---|---|---|---|
11/20/2024 | PAYMENT | SURGE STAFFING LLC PNP PNP - 166364955 | $-33.02 | $0.00 |
10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.00 | $33.02 |
09/17/2024 | BILL | SURGE STAFFING LLC | $30.02 | $30.02 |
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 |