Tax Account FE005384
Owners
ALL OUT GUTTERS LLC
P O BOX 417
FERNLEY, NV 89408
Account Summary
| Account ID | FE005384 |
|---|---|
| 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 | $265.07 |
| Total | $265.07 |
| Paid | $265.07 |
| 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 | $289.78 | $0.00 | $289.78 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $290.71 | $0.00 | $290.71 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $323.56 | $0.00 | $323.56 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $366.08 | $0.00 | $366.08 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $203.28 | $0.00 | $203.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $137.67 | $0.00 | $137.67 | $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 GUTTERS LLC CHECK 2351 | $-265.07 | $0.00 |
| 09/17/2024 | BILL | ALL OUT GUTTERS LLC | $265.07 | $265.07 |
| 09/19/2023 | PAYMENT | ALL OUT GUTTERS LLC CHECK 2227 | $-289.78 | $0.00 |
| 09/07/2023 | BILL | ALL OUT GUTTERS LLC | $289.78 | $289.78 |
| 10/05/2022 | PAYMENT | ALL OUT GUTTERS LLC CHECK 2083 | $-290.71 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $290.71 |
| 09/06/2022 | BILL | ALL OUT GUTTERS LLC | $290.71 | $290.71 |
| 09/28/2021 | PAYMENT | ALL OUT GUTTERS LLC CHECK 1981 | $-323.56 | $0.00 |
| 08/30/2021 | BILL | ALL OUT GUTTERS LLC | $323.56 | $323.56 |
| 09/10/2020 | PAYMENT | ALL OUT GUTTERS LLC CHECK NUM: 1851 | $-366.08 | $0.00 |
| 08/28/2020 | BILL | ALL OUT GUTTERS LLC | $366.08 | $366.08 |
| 09/04/2019 | PAYMENT | ALL OUT GUTTERS LLC CHECK NUM: 1693 | $-203.28 | $0.00 |
| 08/21/2019 | BILL | ALL OUT GUTTERS LLC | $203.28 | $203.28 |
| 01/02/2019 | PAYMENT | ALL OUT GUTTERS LLC CHECK NUM: 1567 | $-137.67 | $0.00 |
| 11/29/2018 | BILL | ALL OUT GUTTERS LLC | $137.67 | $137.67 |