Tax Account FE009996
Owners
SUN COM MOBILE LLC
PO BOX 80615
INDIANAPOLIS, IN 46280
CRICKET MOBILE
Account Summary
| Account ID | FE009996 |
|---|---|
| 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 | $317.58 |
| Total | $317.58 |
| Paid | $317.58 |
| 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 | $418.47 | $0.00 | $418.47 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 301742 | $-317.58 | $0.00 |
| 09/17/2024 | BILL | SUN COM MOBILE LLC | $317.58 | $317.58 |
| 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 |