Tax Account FE005352
Owners
FREIGHTWORKS LLC
668 POORS FORD RD
RUTHERFORDTON, NC 28139
Account Summary
| Account ID | FE005352 |
|---|---|
| Account Type | Personal Property |
| Location | 220 LYON DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.91 | $0.00 | $16.91 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.83 | $0.00 | $14.83 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $17.52 | $0.00 | $17.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $19.93 | $0.00 | $19.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $18.19 | $0.00 | $18.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | FREIGHTWORKS LLC | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2024 | BILL | FREIGHTWORKS LLC | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2022 | PAYMENT | JAMES MAZE PNP PNP - 125705685 | $-16.91 | $0.00 |
| 11/18/2022 | BILL | FREIGHTWORKS LLC | $16.91 | $16.91 |
| 12/22/2021 | PAYMENT | JAMES MAZE PNP PNP - 105647770 | $-14.83 | $0.00 |
| 11/19/2021 | BILL | FREIGHTWORKS LLC | $14.83 | $14.83 |
| 12/10/2020 | PAYMENT | FREIGHTWORKS LLC CASH | $-17.52 | $0.00 |
| 11/20/2020 | BILL | FREIGHTWORKS LLC | $17.52 | $17.52 |
| 12/04/2019 | PAYMENT | JOSHUA FARMER CORK: D BANK: PNP INTERNET NUM: 67747846 | $-19.93 | $0.00 |
| 11/25/2019 | BILL | FREIGHTWORKS LLC | $19.93 | $19.93 |
| 01/14/2019 | PAYMENT | LLC FREIGHTWORKS CORK: D BANK: PNP INTERNET NUM: 53246605 | $-18.19 | $0.00 |
| 11/29/2018 | BILL | FREIGHTWORKS LLC | $18.19 | $18.19 |