Tax Account FE005343
Owners
Account Summary
| Account ID | FE005343 |
|---|---|
| Account Type | Personal Property |
| Location | 25 E MAIN STREER FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $208.28 |
| Total | $208.28 |
| Paid | $208.28 |
| 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 | $235.13 | $0.00 | $235.13 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $247.71 | $0.00 | $247.71 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $303.53 | $0.00 | $303.53 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $225.17 | $0.00 | $225.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $254.27 | $0.00 | $254.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $296.92 | $0.00 | $296.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | CHOICE TRUCK SERVICE 1ST PNP PNP - 164366343 | $-208.28 | $0.00 |
| 09/17/2024 | BILL | 1ST CHOICE TRUCK SERVICE INC | $208.28 | $208.28 |
| 10/02/2023 | PAYMENT | 1ST CHOICE TRUCK SERVICE INC CHECK 2665 | $-235.13 | $0.00 |
| 09/07/2023 | BILL | 1ST CHOICE TRUCK SERVICE INC | $235.13 | $235.13 |
| 10/04/2022 | PAYMENT | CHAD 1ST CHOICE TRUCK SER PNP PNP - 121918072 | $-247.71 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $247.71 |
| 09/06/2022 | BILL | 1ST CHOICE TRUCK SERVICE INC | $247.71 | $247.71 |
| 01/04/2022 | PAYMENT | 1ST CHOICE TRUCK SERVICES INC CHECK 10894 | $-303.53 | $0.00 |
| 11/19/2021 | BILL | 1ST CHOICE TRUCK SERVICES INC | $303.53 | $303.53 |
| 10/11/2020 | PAYMENT | 1ST CHOICE TRUCK SERVICES INC CHECK NUM: 1981 | $-225.17 | $0.00 |
| 08/28/2020 | BILL | 1ST CHOICE TRUCK SERVICES INC | $225.17 | $225.17 |
| 01/02/2020 | PAYMENT | 1ST CHOICE TRUCK SERVICES INC CHECK NUM: 1733 | $-254.27 | $0.00 |
| 11/25/2019 | BILL | 1ST CHOICE TRUCK SERVICES INC | $254.27 | $254.27 |
| 01/04/2019 | PAYMENT | 1ST CHOICE TRUCK SERVICES INC CHECK NUM: 1344 | $-296.92 | $0.00 |
| 11/29/2018 | BILL | 1ST CHOICE TRUCK SERVICES INC | $296.92 | $296.92 |