Tax Account FE005196
Owners
LUX STUDIO
45 W CEDAR ST
FERNLEY, NV 89408
HALEY BEDINGFIELD STURSA
Account Summary
| Account ID | FE005196 |
|---|---|
| Account Type | Personal Property |
| Location | 45 W CEDAR ST #100 FERNLEY |
| Balance | $69.91 |
| Currently Due | $69.91 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $69.91 |
| Total | $69.91 |
| Paid | $0.00 |
| Balance | $69.91 |
| Due | $69.91 |
| 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 | $81.31 | $6.76 | $88.07 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $75.00 | $5.69 | $80.69 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.45 | $4.24 | $46.69 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $46.75 | $4.68 | $51.43 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $51.42 | $5.14 | $56.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $47.65 | $26.57 | $74.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | LUX STUDIO | $69.91 | $69.91 |
| 05/03/2024 | PAYMENT | HALEY BEDINGFIELD PNP PNP - 155594349 | $-88.07 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $88.07 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $83.07 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.76 | $74.38 |
| 02/13/2024 | BILL | LUX STUDIO | $67.62 | $67.62 |
| 06/22/2023 | PAYMENT | HAYLEY BEDINGFIELD PNP PNP - 137718875 | $-80.69 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $80.69 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.69 | $62.59 |
| 11/18/2022 | BILL | LUX STUDIO | $56.90 | $56.90 |
| 05/11/2022 | PAYMENT | HALEY A BEDINGFIELD PNP PNP - 114215130 | $-46.69 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.24 | $46.69 |
| 11/19/2021 | BILL | LUX STUDIO | $42.45 | $42.45 |
| 04/19/2021 | PAYMENT | HALEY BEDINGFIELD PNP PNP - 92529271 | $-107.99 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.88 | $107.99 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.80 | $106.11 |
| 11/20/2020 | BILL | LUX STUDIO | $46.75 | $103.31 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.14 | $56.56 |
| 11/25/2019 | BILL | LUX STUDIO | $51.42 | $51.42 |
| 05/16/2019 | PAYMENT | HALEY BEDINGFIELD CORK: D NUM: CREDIT CARD | $-74.22 | $0.00 |
| 05/02/2019 | AMENDMENT | ADD CERT MAIL/MILEAGE | $21.80 | $74.22 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.77 | $52.42 |
| 11/29/2018 | BILL | LUX STUDIO | $47.65 | $47.65 |