Tax Account FE005150
Owners
DIRTY DAN'S
1000 RED ROCK RD
FERNLEY, NV 89408-0000
Account Summary
Account ID | FE005150 |
---|---|
Account Type | Personal Property |
Location | MAIN ST E 80 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $30.34 |
Total | $30.34 |
Paid | $30.34 |
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 | $15.45 | $1.54 | $16.99 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $17.36 | $0.00 | $17.36 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/12/2024 | PAYMENT | DIRTY DAN'S TRACTOR SERVICE CHECK 1057 | $-30.34 | $0.00 |
02/13/2024 | BILL | DIRTY DAN'S | $30.34 | $30.34 |
01/17/2023 | PAYMENT | MCCASSIE, DANIEL CHECK 1069 | $-16.99 | $0.00 |
11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.54 | $16.99 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $15.45 |
09/06/2022 | BILL | DIRTY DAN'S | $15.45 | $15.45 |
12/09/2021 | PAYMENT | MCCASSIE, DANIEL CHECK 1058 | $-17.36 | $0.00 |
11/19/2021 | BILL | DIRTY DAN'S | $17.36 | $17.36 |
08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |