Tax Account FE005406
Owners
FUN EVENTS NV
1627 BURGER ST
FERNLEY, NV 89408
Account Summary
| Account ID | FE005406 |
|---|---|
| Account Type | Personal Property |
| Location | 1627 Burger Fernley |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $414.55 |
| Total | $414.55 |
| Paid | $414.55 |
| 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 | $362.95 | $36.30 | $399.25 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $154.88 | $0.00 | $154.88 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $185.75 | $0.00 | $185.75 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $226.43 | $0.00 | $226.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $186.63 | $0.00 | $186.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $257.21 | $0.00 | $257.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | FUN EVENTS NV CHECK 2356 | $-414.55 | $0.00 |
| 11/25/2024 | BILL | FUN EVENTS NV | $414.55 | $414.55 |
| 04/11/2024 | PAYMENT | EVENTS NV FUN PNP PNP - 154242211 | $-399.25 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $36.30 | $399.25 |
| 02/13/2024 | BILL | FUN EVENTS NV | $362.95 | $362.95 |
| 12/19/2022 | PAYMENT | FUN EVENTS NV CHECK 0988 | $-154.88 | $0.00 |
| 11/18/2022 | BILL | FUN EVENTS NV | $154.88 | $154.88 |
| 12/13/2021 | PAYMENT | FRIAS, CARLOS CHECK 2310 | $-185.75 | $0.00 |
| 11/19/2021 | BILL | FUN EVENTS NV | $185.75 | $185.75 |
| 12/23/2020 | PAYMENT | FRIAS, CARLOS A CHECK 2351 | $-226.43 | $0.00 |
| 11/20/2020 | BILL | FUN EVENTS NV | $226.43 | $226.43 |
| 01/07/2020 | PAYMENT | FRIAS, CARLOS CHECK NUM: 2356 | $-186.63 | $0.00 |
| 11/25/2019 | BILL | FUN EVENTS NV | $186.63 | $186.63 |
| 12/19/2018 | PAYMENT | FUN EVENTS NV CHECK NUM: 1052 | $-257.21 | $0.00 |
| 11/29/2018 | BILL | FUN EVENTS NV | $257.21 | $257.21 |