Tax Account FE008627
Owners
JUAN GARDENING MAINTENANCE
795 SPARROW DR
FERNLEY, NV 89408
JUAN RODRIGUEZ
Account Summary
| Account ID | FE008627 |
|---|---|
| Account Type | Personal Property |
| Location | 795 SPARROW DR FERNLEY |
| Balance | $259.55 |
| Currently Due | $259.55 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $259.55 |
| Total | $259.55 |
| Paid | $0.00 |
| Balance | $259.55 |
| Due | $259.55 |
| 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 | $250.89 | $25.09 | $275.98 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $211.16 | $21.12 | $232.28 | $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 | JUAN GARDENING MAINTENANCE | $259.55 | $259.55 |
| 04/02/2024 | PAYMENT | JUAN RODRIGUEZ PNP PNP - 153684965 | $-275.98 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $25.09 | $275.98 |
| 02/13/2024 | BILL | JUAN GARDENING MAINTENANCE | $250.89 | $250.89 |
| 03/22/2023 | PAYMENT | JUAN RODRIGUEZ PNP PNP - 131954950 | $-232.28 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $21.12 | $232.28 |
| 11/18/2022 | BILL | JUAN GARDENING MAINTENANCE | $211.16 | $211.16 |