Tax Account FE005447
Owners
FURR-NLEY'S PET SPA LLC
140 E MAIN ST STE E
FERNLEY, NV 89408
Account Summary
| Account ID | FE005447 |
|---|---|
| Account Type | Personal Property |
| Location | 140 E MAIN ST SUITE E FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.76 |
| Total | $55.76 |
| Paid | $55.76 |
| 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 | $50.18 | $5.02 | $55.20 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.56 | $0.00 | $50.56 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $57.53 | $0.00 | $57.53 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $66.16 | $0.00 | $66.16 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $66.27 | $0.00 | $66.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $67.06 | $0.00 | $67.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | PET SPA LLC FURR-NLEYS PNP PNP - 163932966 | $-55.76 | $0.00 |
| 09/17/2024 | BILL | FURR-NLEY'S PET SPA LLC | $55.76 | $55.76 |
| 10/30/2023 | PAYMENT | PET SPA LLC FURR-NLEYS PNP PNP - 144801411 | $-55.20 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.02 | $55.20 |
| 09/07/2023 | BILL | FURR-NLEY'S PET SPA LLC | $50.18 | $50.18 |
| 09/14/2022 | PAYMENT | ADELL PANNING FURR-NLEYS PET SPA L PNP PNP - 120925493 | $-50.56 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $50.56 |
| 09/06/2022 | BILL | FURR-NLEY'S PET SPA LLC | $50.56 | $50.56 |
| 10/13/2021 | PAYMENT | FURR-NLEY'S PET SPA LLC CHECK 1187 | $-57.53 | $0.00 |
| 08/30/2021 | BILL | FURR-NLEY'S PET SPA LLC | $57.53 | $57.53 |
| 09/15/2020 | PAYMENT | FURR-NLEY'S PET SPA LLC CHECK NUM: 1171 | $-66.16 | $0.00 |
| 08/28/2020 | BILL | FURR-NLEY'S PET SPA LLC | $66.16 | $66.16 |
| 10/10/2019 | PAYMENT | FURR-NLEY'S PET SPA LLC CHECK NUM: 1042 | $-66.27 | $0.00 |
| 08/21/2019 | BILL | FURR-NLEY'S PET SPA LLC | $66.27 | $66.27 |
| 09/06/2018 | PAYMENT | FURR-NLEY'S PET SPA LLC CHECK NUM: 1017 | $-67.06 | $0.00 |
| 08/22/2018 | BILL | XURR-NLEY'S PET SPA LLC | $67.06 | $67.06 |