Tax Account FE008815
Owners
YOGURT BEACH
9450 FLYING HORSE RD
RENO, NV 89521
HANG TEN 2 LLC
Account Summary
| Account ID | FE008815 |
|---|---|
| Account Type | Personal Property |
| Location | 1030 INGLEWOOD DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $472.32 |
| Total | $472.32 |
| Paid | $472.32 |
| 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 | $456.70 | $0.00 | $456.70 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $402.46 | $38.44 | $440.90 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | HANG TEN 2 LLC CHECK 1566 | $-472.32 | $0.00 |
| 11/25/2024 | BILL | YOGURT BEACH | $472.32 | $472.32 |
| 03/06/2024 | PAYMENT | RICHARD WENSCHLAG PNP PNP - 152340903 | $-456.70 | $0.00 |
| 02/13/2024 | BILL | YOGURT BEACH | $456.70 | $456.70 |
| 06/14/2023 | PAYMENT | JEFFERY PALMER PNP PNP - 137255280 | $-440.90 | $0.00 |
| 06/14/2023 | AMENDMENT | BILL ADJUSTMENT FOR S45 - SEIZURE POSTAGE & MILEAGE FEE* - 2022/2023 PERSONAL PROPERTY TAXES | $-18.10 | $440.90 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $459.00 |
| 06/13/2023 | AMENDMENT | ADD SEIZURE FEES | $18.10 | $440.90 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $38.44 | $422.80 |
| 11/18/2022 | BILL | YOGURT BEACH | $384.36 | $384.36 |