Tax Account FE005502
Owners
THREE HAPPY HOUNDS
470 E MAIN ST #120
FERNLEY, NV 89408
Account Summary
| Account ID | FE005502 |
|---|---|
| Account Type | Personal Property |
| Location | 470 E MAIN ST #120 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.28 |
| Total | $33.28 |
| Paid | $33.28 |
| 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 | $51.90 | $5.19 | $57.09 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $37.36 | $3.74 | $41.10 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.34 | $0.00 | $42.34 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $48.92 | $0.00 | $48.92 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $43.91 | $0.00 | $43.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | THREE HAPPY HOUNDS CHECK 183 | $-33.28 | $0.00 |
| 09/17/2024 | BILL | THREE HAPPY HOUNDS | $33.28 | $33.28 |
| 04/04/2024 | PAYMENT | ELAINA STANLEY PNP PNP - 153806652 | $-60.83 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.19 | $60.83 |
| 02/13/2024 | BILL | THREE HAPPY HOUNDS | $51.90 | $55.64 |
| 12/06/2022 | PAYMENT | THREE HAPPY HOUNDS CHECK 141 | $-37.36 | $3.74 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.74 | $41.10 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $37.36 |
| 09/06/2022 | BILL | THREE HAPPY HOUNDS | $37.36 | $37.36 |
| 10/05/2021 | PAYMENT | THREE HAPPY HOUNDS CHECK 111 | $-42.34 | $0.00 |
| 08/30/2021 | BILL | THREE HAPPY HOUNDS | $42.34 | $42.34 |
| 10/08/2020 | PAYMENT | THREE HAPPY HOUNDS CHECK NUM: 162 | $-48.92 | $0.00 |
| 08/28/2020 | BILL | THREE HAPPY HOUNDS | $48.92 | $48.92 |
| 09/20/2019 | PAYMENT | THREE HAPPY HOUNDS LLC CHECK NUM: 134 | $-43.91 | $0.00 |
| 08/21/2019 | BILL | THREE HAPPY HOUNDS | $43.91 | $43.91 |