Tax Account FE009995
Owners
AMAZON.COM SERVICES LLC
P O BOX 743068
DALLAS, TX 75374
Account Summary
| Account ID | FE009995 |
|---|---|
| Account Type | Personal Property |
| Location | 825 COMMERCE CENTER DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.89 |
| Total | $16.89 |
| Paid | $16.89 |
| 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 | $20.69 | $0.00 | $20.69 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | AMAZON.COM SERVICES LLC CHECK 83974081 | $-16.89 | $0.00 |
| 09/17/2024 | BILL | AMAZON.COM SERVICES LLC | $16.89 | $16.89 |
| 12/27/2023 | PAYMENT | AMAZON.COM SERVICES LLC CHECK 82045324 | $-20.69 | $0.00 |
| 12/05/2023 | BILL | AMAZON.COM SERVICES LLC | $20.69 | $20.69 |