Tax Account FE005330
Owners
L.B. FENCE COMPANY, LLC
214 ROSECREST DR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE005330 |
|---|---|
| Account Type | Personal Property |
| Location | 214 ROSECREST DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.65 |
| Total | $26.65 |
| Paid | $26.65 |
| 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 | $27.26 | $0.00 | $27.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.63 | $0.00 | $30.63 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $34.87 | $0.00 | $34.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $38.68 | $0.00 | $38.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2023 | PAYMENT | L.B. FENCE COMPANY, LLC CHECK 2199 | $-26.65 | $0.00 |
| 09/07/2023 | BILL | L.B. FENCE COMPANY, LLC | $26.65 | $26.65 |
| 09/20/2022 | PAYMENT | L.B. FENCE COMPANY, LLC CHECK 2163 | $-27.26 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $27.26 |
| 09/06/2022 | BILL | L.B. FENCE COMPANY, LLC | $27.26 | $27.26 |
| 09/16/2021 | PAYMENT | L.B. FENCE COMPANY, LLC CHECK 2099 | $-30.63 | $0.00 |
| 08/30/2021 | BILL | L.B. FENCE COMPANY, LLC | $30.63 | $30.63 |
| 09/10/2020 | PAYMENT | L.B. FENCE COMPANY, LLC CHECK NUM: 2045 | $-34.87 | $0.00 |
| 08/28/2020 | BILL | L.B. FENCE COMPANY, LLC | $34.87 | $34.87 |
| 09/10/2019 | PAYMENT | L.B. FENCE COMPANY, LLC CHECK NUM: 1978 | $-38.68 | $0.00 |
| 08/21/2019 | BILL | L.B. FENCE COMPANY, LLC | $38.68 | $38.68 |
| 08/30/2018 | PAYMENT | L.B. FENCE COMPANY, LLC CHECK NUM: 1582 | $-44.40 | $0.00 |
| 08/22/2018 | BILL | L.B. FENCE COMPANY, LLC | $44.40 | $44.40 |