Tax Account FE005467
Owners
TOBIAS TECHNICAL SERVICES
960 AGATE WAY
FERNLEY, NV 89408-0000
TOBIAS SAW WORKS
Account Summary
| Account ID | FE005467 |
|---|---|
| Account Type | Personal Property |
| Location | 960 AGATE WAY FERNLEY |
| Balance | $124.32 |
| Currently Due | $124.32 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $124.32 |
| Total | $124.32 |
| Paid | $0.00 |
| Balance | $124.32 |
| Due | $124.32 |
| 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 | $120.18 | $12.02 | $132.20 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $101.16 | $10.12 | $111.28 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.37 | $3.04 | $33.41 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $33.46 | $0.00 | $33.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $36.80 | $0.00 | $36.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $34.11 | $0.00 | $34.11 | $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 | TOBIAS TECHNICAL SERVICES | $124.32 | $124.32 |
| 04/04/2024 | PAYMENT | TECHNICAL SERVICES TOBIAS PNP PNP - 153828210 | $-132.20 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.02 | $132.20 |
| 02/13/2024 | BILL | TOBIAS TECHNICAL SERVICES DBA TOBIAS SAW WORKS | $120.18 | $120.18 |
| 02/13/2023 | PAYMENT | TECHNICAL SERVICES TOBIAS PNP PNP - 129289019 | $-111.28 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $10.12 | $111.28 |
| 11/18/2022 | BILL | TOBIAS TECHNICAL SERVICES DBA TOBIAS SAW WORKS | $101.16 | $101.16 |
| 02/22/2022 | PAYMENT | GREGORY TOBIAS PNP PNP - 109521192 | $-33.41 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.04 | $33.41 |
| 11/19/2021 | BILL | TOBIAS TECHNICAL SERVICES | $30.37 | $30.37 |
| 12/22/2020 | PAYMENT | TOBIAS TECHNICAL SERVICES CHECK 1009 | $-33.46 | $0.00 |
| 11/20/2020 | BILL | TOBIAS TECHNICAL SERVICES | $33.46 | $33.46 |
| 01/21/2020 | PAYMENT | TECHNICAL TOBIAS CORK: D BANK: PNP INTERNET NUM: 69753674 | $-36.80 | $0.00 |
| 11/25/2019 | BILL | TOBIAS TECHNICAL SERVICES | $36.80 | $36.80 |
| 01/07/2019 | PAYMENT | TECHNICAL TOBIAS CORK: D BANK: PNP INTERNET NUM: 52950371 | $-34.11 | $0.00 |
| 11/29/2018 | BILL | TOBIAS TECHNICAL SERVICES | $34.11 | $34.11 |