Tax Account FE005282
Owners
SCHELL CREEK CAR WASH
3735 LAKESIDE DR SUITE B
RENO, NV 89509
LANCE FAULSTICH
Account Summary
| Account ID | FE005282 |
|---|---|
| Account Type | Personal Property |
| Location | 325 S HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,733.58 |
| Total | $2,733.58 |
| Paid | $2,733.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $283.56 | $28.36 | $311.92 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $308.77 | $0.00 | $308.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $262.09 | $26.21 | $288.30 | $0.00 | $0.00 | 3.6131 | 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 | $12.63 | $0.00 | $12.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2023 | PAYMENT | TBW LLC CHECK 1358 | $-2,733.58 | $0.00 |
| 09/07/2023 | BILL | SCHELL CREEK CAR WASH | $2,733.58 | $2,733.58 |
| 04/14/2023 | PAYMENT | TBW LLC CHECK 1273 | $-311.92 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $28.36 | $311.92 |
| 11/18/2022 | BILL | SCHELL CREEK CAR WASH | $283.56 | $283.56 |
| 12/27/2021 | PAYMENT | VERONDA LLC CHECK CK. 1756 | $-308.77 | $0.00 |
| 11/19/2021 | BILL | SCHELL CREEK CAR WASH | $308.77 | $308.77 |
| 03/24/2021 | PAYMENT | VERONDA LLC PNP PNP - 91031075 | $-288.30 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $15.73 | $288.30 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $10.48 | $272.57 |
| 11/20/2020 | BILL | SCHELL CREEK CAR WASH | $262.09 | $262.09 |
| 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 |
| 12/28/2017 | PAYMENT | VERONDA LLC CHECK NUM: 1168 | $-12.63 | $0.00 |
| 11/30/2017 | BILL | SCHELL CREEK CAR WASH | $12.63 | $12.63 |