Tax Account FE005486
Owners
FREEDOM ESPRESSO
612 RED OPAL CT
FERNLEY, NV 89408
Account Summary
| Account ID | FE005486 |
|---|---|
| Account Type | Personal Property |
| Location | 800 E MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $832.56 |
| Total | $832.56 |
| Paid | $832.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $308.96 | $30.90 | $339.86 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $276.88 | $0.00 | $276.88 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $472.63 | $0.00 | $472.63 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $177.57 | $0.00 | $177.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $204.30 | $20.43 | $224.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2024 | PAYMENT | FREEDOM ESPRESSO CHECK 1754 | $-832.56 | $0.00 |
| 02/13/2024 | BILL | FREEDOM ESPRESSO | $832.56 | $832.56 |
| 01/31/2023 | PAYMENT | CHRISTY WOMACK PNP PNP - 128660974 | $-30.90 | $0.00 |
| 01/23/2023 | PAYMENT | FREEDOM ESPRESSO CHECK 1664 | $-308.96 | $30.90 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $30.90 | $339.86 |
| 11/18/2022 | BILL | FREEDOM ESPRESSO | $308.96 | $308.96 |
| 09/17/2021 | PAYMENT | FREEDOM ESPRESSO CHECK 1470 | $-276.88 | $0.00 |
| 08/30/2021 | BILL | FREEDOM ESPRESSO | $276.88 | $276.88 |
| 12/14/2020 | PAYMENT | FREEDOM ESPRESSO CHECK NUM: 10140 | $-472.63 | $0.00 |
| 11/20/2020 | BILL | FREEDOM ESPRESSO | $472.63 | $472.63 |
| 12/03/2019 | PAYMENT | BROEDERS ESPRESSO CHECK NUM: 879 | $-177.57 | $0.00 |
| 11/25/2019 | BILL | BROEDERS ESPRESSO | $177.57 | $177.57 |
| 02/22/2019 | PAYMENT | BROEDERS ESPRESSO CHECK NUM: 442 | $-224.73 | $0.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $20.43 | $224.73 |
| 08/22/2018 | BILL | BROEDERS ESPRESSO | $204.30 | $204.30 |