Tax Account FE005475
Owners
ELITE ROOF SYSTEM & SOLUTIONS
507 SUMMER ST
FERNLEY, NV 89408
Account Summary
| Account ID | FE005475 |
|---|---|
| Account Type | Personal Property |
| Location | 507 SUMMER ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2021/2022 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6160 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $137.67 | $13.77 | $151.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | ELITE ROOF SYSTEM & SOLUTIONS | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/12/2019 | PAYMENT | JOSE GARCIA - OROZCO CORK: D BANK: PNP INTERNET NUM: 54398962 | $-151.44 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $13.77 | $151.44 |
| 11/29/2018 | BILL | ELITE ROOF SYSTEM & SOLUTIONS | $137.67 | $137.67 |