Tax Account FE007813
Owners
WILLIAM SALIN - HANDYMAN
942 JASPER WAY
FERNLEY, NV 89408
WILLIAM SALIN
Account Summary
| Account ID | FE007813 |
|---|---|
| Account Type | Personal Property |
| Location | 942 JASPER WAY FERNLEY |
| Balance | $171.17 |
| Currently Due | $171.17 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $171.17 |
| Total | $171.17 |
| Paid | $0.00 |
| Balance | $171.17 |
| Due | $171.17 |
| 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 | $165.50 | $16.55 | $182.05 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $139.27 | $0.00 | $139.27 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | WILLIAM SALIN - HANDYMAN | $171.17 | $171.17 |
| 03/19/2024 | PAYMENT | SALIN - HANDYMAN WILLIAM PNP PNP - 152933153 | $-182.05 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $16.55 | $182.05 |
| 02/13/2024 | BILL | WILLIAM SALIN - HANDYMAN | $165.50 | $165.50 |
| 12/29/2022 | PAYMENT | WILLIAM SALIN - HANDYMAN PNP PNP - 126779166 | $-139.27 | $0.00 |
| 11/18/2022 | BILL | WILLIAM SALIN - HANDYMAN | $139.27 | $139.27 |