Tax Account FE005099
Owners
PINEDA PAINTING LLC
212 POPPY HILLS DR
FERNLEY, NV 89408-0000
PINEDA, CARLOS
Account Summary
| Account ID | FE005099 |
|---|---|
| Account Type | Personal Property |
| Location | 212 POPPY HILLS DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $122.42 |
| Total | $122.42 |
| Paid | $122.42 |
| 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 | $212.95 | $0.00 | $212.95 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $145.76 | $0.00 | $145.76 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $272.65 | $0.00 | $272.65 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $224.05 | $0.00 | $224.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $99.42 | $0.00 | $99.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $94.35 | $0.00 | $94.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $95.48 | $0.00 | $95.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | PINEDA PAINTING LLC CHECK 1187 | $-122.42 | $0.00 |
| 09/17/2024 | BILL | PINEDA PAINTING LLC | $122.42 | $122.42 |
| 10/03/2023 | PAYMENT | PINEDA PAINTING LLC CHECK 1165 | $-212.95 | $0.00 |
| 09/07/2023 | BILL | PINEDA PAINTING LLC | $212.95 | $212.95 |
| 10/04/2022 | PAYMENT | PINEDA PAINTING LLC CHECK 1109 | $-145.76 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $145.76 |
| 09/06/2022 | BILL | PINEDA PAINTING LLC | $145.76 | $145.76 |
| 09/20/2021 | PAYMENT | PINEDA PAINTING LLC CHECK 1100 | $-272.65 | $0.00 |
| 08/30/2021 | BILL | PINEDA PAINTING LLC | $272.65 | $272.65 |
| 09/15/2020 | PAYMENT | PINEDA PAINTING LLC CHECK NUM: 1066 | $-224.05 | $0.00 |
| 08/28/2020 | BILL | PINEDA PAINTING LLC | $224.05 | $224.05 |
| 08/29/2019 | PAYMENT | PINEDA PAINTING LLC CHECK NUM: 1040 | $-99.42 | $0.00 |
| 08/21/2019 | BILL | PINEDA PAINTING LLC | $99.42 | $99.42 |
| 09/06/2018 | PAYMENT | SANDOVAL, HILDA CHECK NUM: 106 | $-94.35 | $0.00 |
| 08/22/2018 | BILL | PINEDA PAINTING LLC | $94.35 | $94.35 |
| 12/15/2017 | PAYMENT | PINEDA PAINTING LLC CHECK NUM: 8 | $-95.48 | $0.00 |
| 11/30/2017 | BILL | PINEDA PAINTING LLC | $95.48 | $95.48 |