Tax Account FE005348
Owners
ECHO-SIX INC
285 JORDAN CT
FERNLEY, NV 89408
Account Summary
| Account ID | FE005348 |
|---|---|
| Account Type | Personal Property |
| Location | JORDAN CT 285 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $10.23 | $0.00 | $10.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $12.60 | $0.00 | $12.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $24.40 | $0.00 | $24.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | ECHO-SIX INC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | ECHO-SIX INC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | ECHO-SIX INC | $0.00 | $0.00 |
| 09/09/2020 | PAYMENT | ECHO-SIX INC CHECK NUM: 1056 | $-10.23 | $0.00 |
| 08/28/2020 | BILL | ECHO-SIX INC | $10.23 | $10.23 |
| 09/10/2019 | PAYMENT | ECHO-SIX INC CHECK NUM: 1045 | $-12.60 | $0.00 |
| 08/21/2019 | BILL | ECHO-SIX INC | $12.60 | $12.60 |
| 09/14/2018 | PAYMENT | ECHO-SIX INC CHECK NUM: 1034 | $-24.40 | $0.00 |
| 08/22/2018 | BILL | ECHO-SIX INC | $24.40 | $24.40 |