Tax Account FE005162
Owners
MARI'S CLEANING SERVICE
P O BOX 223
FERNLEY, NV 89408-6636
MARIA GUADALUPE TORRES-CASTRE
Account Summary
| Account ID | FE005162 |
|---|---|
| Account Type | Personal Property |
| Location | 1295 MOUNTAIN ROSE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.04 | $3.00 | $33.04 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.39 | $2.53 | $45.92 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.24 | $1.89 | $38.13 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $37.81 | $2.08 | $39.89 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $22.90 | $2.29 | $25.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $25.48 | $24.35 | $49.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $21.22 | $2.12 | $23.34 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 17.33 | 17.33 | .00 | .00 |
| 2020-2021 | S45 | Seizure Postage & Mileage Fee* | 16.96 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |