Tax Account FE005384

ALL OUT GUTTERS LLC
P O BOX 417
FERNLEY, NV 89408

Account ID

Account Type

Personal Property

Location

FARM DISTRICT 1920

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$289.78

Total

$289.78

Paid

$289.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$289.78	$0.00	$289.78	$289.78	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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