Tax Account FE005125
Owners
BERRYFIT LLC
130 SHADOW LN #2
FERNLEY, NV 89408-0000
FITNESS FOR 10
Account Summary
| Account ID | FE005125 |
|---|---|
| Account Type | Personal Property |
| Location | 130 SHADOW LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,796.67 |
| Total | $1,796.67 |
| Paid | $1,796.67 |
| 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 | $1,218.94 | $0.00 | $1,218.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,281.61 | $0.00 | $1,281.61 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,382.94 | $0.00 | $1,382.94 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,590.49 | $0.00 | $1,590.49 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $1,891.74 | $0.00 | $1,891.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $2,179.70 | $0.00 | $2,179.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $2,398.39 | $0.00 | $2,398.39 | $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 | BERRYFIT LLC CHECK 3832 | $-1,796.67 | $0.00 |
| 09/17/2024 | BILL | BERRYFIT LLC | $1,796.67 | $1,796.67 |
| 12/19/2023 | PAYMENT | BERRYFIT LLC CHECK 3738 | $-1,218.94 | $0.00 |
| 12/05/2023 | BILL | BERRYFIT LLC | $1,218.94 | $1,218.94 |
| 12/06/2022 | PAYMENT | BERRYFIT LLC CHECK 3587 | $-1,281.61 | $0.00 |
| 11/18/2022 | BILL | BERRYFIT LLC | $1,281.61 | $1,281.61 |
| 09/17/2021 | PAYMENT | BERRYFIT LLC CHECK 3363 | $-1,382.94 | $0.00 |
| 08/30/2021 | BILL | BERRYFIT LLC | $1,382.94 | $1,382.94 |
| 12/08/2020 | PAYMENT | BERRYFIT LLC CHECK NUM: 3191 | $-1,590.49 | $0.00 |
| 11/20/2020 | BILL | BERRYFIT LLC | $1,590.49 | $1,590.49 |
| 09/26/2019 | PAYMENT | BERRYFIT LLC CHECK NUM: 2868 | $-1,891.74 | $0.00 |
| 08/21/2019 | BILL | BERRYFIT LLC | $1,891.74 | $1,891.74 |
| 12/07/2018 | PAYMENT | BERRYFIT LLC CHECK NUM: 2643 | $-2,179.70 | $0.00 |
| 11/29/2018 | BILL | BERRYFIT LLC | $2,179.70 | $2,179.70 |
| 12/22/2017 | PAYMENT | BERRYFIT LLC CHECK NUM: 2264 | $-2,398.39 | $0.00 |
| 11/30/2017 | BILL | BERRYFIT LLC | $2,398.39 | $2,398.39 |