Tax Account FE005489
Owners
REGEN PROVIDERS
415 HWY 95A BUILDING E SUITE 503
FERNLEY, NV 89408
ASCENSION HEALTH
Account Summary
| Account ID | FE005489 |
|---|---|
| Account Type | Personal Property |
| Location | 415 HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $275.42 |
| Total | $275.42 |
| Paid | $275.42 |
| 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 | $206.73 | $20.67 | $227.40 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $134.52 | $0.00 | $134.52 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $176.50 | $0.00 | $176.50 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $237.60 | $0.00 | $237.60 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $316.60 | $0.00 | $316.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | PROVIDERS REGEN PNP PNP - 164229050 | $-275.42 | $0.00 |
| 09/17/2024 | BILL | REGEN PROVIDERS | $275.42 | $275.42 |
| 04/04/2024 | PAYMENT | LLOYD DECKER PNP PNP - 153806250 | $-227.40 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.67 | $227.40 |
| 02/13/2024 | BILL | ASCENSION CHIROPRATIC INC | $206.73 | $206.73 |
| 09/15/2022 | PAYMENT | ASCENSION CHIROPRATIC INC CHECK 1127 | $-134.52 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $134.52 |
| 09/06/2022 | BILL | ASCENSION CHIROPRATIC INC | $134.52 | $134.52 |
| 09/27/2021 | PAYMENT | KYLE ASCENSION CHIROPRATI PNP PNP - 100775809 | $-176.50 | $0.00 |
| 08/30/2021 | BILL | ASCENSION CHIROPRATIC INC | $176.50 | $176.50 |
| 09/15/2020 | PAYMENT | ASCENSION CHIROPRATIC INC CHECK NUM: 1184 | $-237.60 | $0.00 |
| 08/28/2020 | BILL | ASCENSION CHIROPRATIC INC | $237.60 | $237.60 |
| 09/05/2019 | PAYMENT | ASCENSION CHIROPRATIC INC CHECK NUM: 1044 | $-316.60 | $0.00 |
| 08/21/2019 | BILL | ASCENSION CHIROPRATIC INC | $316.60 | $316.60 |