Tax Account FE005467

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TOBIAS TECHNICAL SERVICES
960 AGATE WAY
FERNLEY, NV 89408-0000

TOBIAS SAW WORKS

Account ID

Account Type

Personal Property

Location

960 AGATE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$124.32

Total

$136.75

Paid

$136.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$124.32	$12.43	$124.32	$136.75	$0.00

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2025	PAYMENT	TECHNICAL SERVICES TOBIAS PNP PNP - 169754058	$-136.75	$0.00
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.43	$136.75
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