Tax Account FE005162

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Owners

MARI'S CLEANING SERVICE
P O BOX 223
FERNLEY, NV 89408-6636

TORRES-CASTRE, MARIA GUADALUPE

Account Summary

Account ID	FE005162
Account Type	Personal Property
Location	1295 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE005162

Account Type

Personal Property

Location

1295 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$51.58
Total	$51.58
Paid	$51.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$51.58

Total

$51.58

Paid

$51.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$51.58	$0.00	$0.00	$51.58	$51.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$30.04	$3.00	$0.00	$33.04	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$25.29	$20.63	$0.00	$45.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$18.91	$19.22	$0.00	$38.13	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$20.85	$19.04	$0.00	$39.89	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$22.90	$2.29	$0.00	$25.19	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$25.48	$24.35	$0.00	$49.83	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$21.22	$2.12	$0.00	$23.34	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	CLEANING SERVICE MARIS PNP 204554105	$-51.58	$0.00
09/02/2026	BILL	MARI'S CLEANING SERVICE	$51.58	$51.58
12/03/2025	BILL	MARI'S CLEANING SERVICE	$0.00	$0.00
12/02/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2024	BILL	MARI'S CLEANING SERVICE	$0.00	$0.00
11/21/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2024	PAYMENT	MARI'S CLEANING SERVICE CHECK 1001	$-117.09	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$117.09
02/13/2024	BILL	MARI'S CLEANING SERVICE	$30.04	$114.09
06/13/2023	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$18.10	$84.05
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.53	$65.95
11/18/2022	BILL	MARI'S CLEANING SERVICE	$25.29	$63.42
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$38.13
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.89	$20.80
11/19/2021	BILL	MARI'S CLEANING SERVICE	$18.91	$18.91
09/01/2021	PAYMENT	MARIS CLEANING SERVICE PNP PNP - 99631455	$-39.89	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$39.89
02/03/2021	PENALTY	CORRECTED PENALTY	$1.25	$22.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.83	$21.68
11/20/2020	BILL	MARI'S CLEANING SERVICE	$20.85	$20.85
05/20/2020	PAYMENT	MARI'S CLEANING SERVICE CHECK NUM: 1104	$-25.19	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.29	$25.19
11/25/2019	BILL	MARI'S CLEANING SERVICE	$22.90	$22.90
05/17/2019	PAYMENT	CLEANING MARIS CORK: D BANK: PNP INTERNET NUM: 58752021	$-49.83	$0.00
05/02/2019	AMENDMENT	ADD CERT MAIL/MILEAGE	$21.80	$49.83
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.55	$28.03
11/29/2018	BILL	MARI'S CLEANING SERVICE	$25.48	$25.48
02/06/2018	PAYMENT	MARI'S CLEANING SERVICE CHECK NUM: 1056	$-23.34	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.12	$23.34
11/30/2017	BILL	MARI'S CLEANING SERVICE	$21.22	$21.22