Tax Account FE009996
Owners
SUN COM MOBILE LLC
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
Account ID | FE009996 |
---|---|
Account Type | Personal Property |
Location | |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $418.47 |
Total | $418.47 |
Paid | $418.47 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6551 |
Tax District | 6.0 (City of Fernley) |
Installments
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/27/2023 | PAYMENT | DUCHARME, MCMILLIEN & ASSOCIATES CHECK 301663 | $-418.47 | $0.00 |
12/05/2023 | BILL | SUN COM MOBILE LLC | $418.47 | $418.47 |