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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $188.81 |
Total | $205.93 |
Paid | $205.93 |
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 | $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 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Certified Mailing Fee* | 9.64 | 9.64 | .00 | .00 |
2024-2025 | S45 | Seizure Postage & Mileage Fee* | 8.00 | 8.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/16/2025 | PAYMENT | SALIN - HANDYMAN WILLIAM PNP PNP - 176204047 | $-205.93 | $0.00 |
05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $205.93 |
05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $197.93 |
01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $17.12 | $188.29 |
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 |