Tax Account FE005145
Owners
C P TRUCKING
1020 MARGARET WAY
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE005145 |
|---|---|
| Account Type | Personal Property |
| Location | 1020 MARGARET WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $258.42 |
| Total | $284.26 |
| Paid | $284.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $217.48 | $21.75 | $239.23 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.05 | $0.00 | $33.05 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $36.60 | $0.00 | $36.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $33.91 | $0.00 | $33.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 UNSECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2024 | PAYMENT | C P TRUCKING CHECK 1377 | $-284.26 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $25.84 | $284.26 |
| 02/13/2024 | BILL | C P TRUCKING | $258.42 | $258.42 |
| 03/30/2023 | PAYMENT | C P TRUCKING / PUDSEY, NATHAN CHECK 1344 | $-239.23 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $21.75 | $239.23 |
| 11/18/2022 | BILL | C P TRUCKING | $217.48 | $217.48 |
| 12/01/2021 | PAYMENT | C P TRUCKING PUDSEY, NATHAN C CHECK 1293 | $-33.05 | $0.00 |
| 11/19/2021 | BILL | C P TRUCKING | $33.05 | $33.05 |
| 12/08/2020 | PAYMENT | C P TRUCKING CHECK NUM: 1238 | $-36.60 | $0.00 |
| 11/20/2020 | BILL | C P TRUCKING | $36.60 | $36.60 |
| 12/18/2019 | PAYMENT | C P TRUCKING CHECK NUM: 1202 | $-33.91 | $0.00 |
| 11/25/2019 | BILL | C P TRUCKING | $33.91 | $33.91 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/29/2017 | PAYMENT | C P TRUCKING CHECK NUM: 1121 | $-53.04 | $0.00 |
| 11/30/2017 | BILL | C P TRUCKING | $53.04 | $53.04 |