Tax Account FE005332
Owners
ALL OUT FENCE LLC
P O BOX 1854
FERNLEY, NV 89408
Account Summary
| Account ID | FE005332 |
|---|---|
| Account Type | Personal Property |
| Location | 1920 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.76 |
| Total | $21.76 |
| Paid | $21.76 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $17.14 | $0.00 | $17.14 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.34 | $1.73 | $19.07 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.74 | $0.00 | $19.74 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $22.55 | $0.00 | $22.55 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $25.35 | $0.00 | $25.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $29.27 | $0.00 | $29.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ALL OUT FENCE LLC CHECK 3537 | $-21.76 | $0.00 |
| 09/17/2024 | BILL | ALL OUT FENCE LLC | $21.76 | $21.76 |
| 09/19/2023 | PAYMENT | ALL OUT FENCE LLC CHECK 3339 | $-18.87 | $0.00 |
| 09/07/2023 | BILL | ALL OUT FENCE LLC | $17.14 | $18.87 |
| 01/18/2023 | PAYMENT | ALL OUT FENCE LLC CHECK 3220 | $-17.34 | $1.73 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.73 | $19.07 |
| 11/18/2022 | BILL | ALL OUT FENCE LLC | $17.34 | $17.34 |
| 09/15/2021 | PAYMENT | ALL OUT FENCE LLC CHECK 2971 | $-19.74 | $0.00 |
| 08/30/2021 | BILL | ALL OUT FENCE LLC | $19.74 | $19.74 |
| 09/10/2020 | PAYMENT | ALL OUT FENCE LLC CHECK NUM: 2533 | $-22.55 | $0.00 |
| 08/28/2020 | BILL | ALL OUT FENCE LLC | $22.55 | $22.55 |
| 09/19/2019 | PAYMENT | ALL OUT FENCE LLC CHECK NUM: 2045 | $-25.35 | $0.00 |
| 08/21/2019 | BILL | ALL OUT FENCE LLC | $25.35 | $25.35 |
| 09/14/2018 | PAYMENT | ALL OUT FENCE LLC CHECK NUM: 1607 | $-29.27 | $0.00 |
| 08/22/2018 | BILL | ALL OUT FENCE LLC | $29.27 | $29.27 |