Tax Account FE010067
Owners
HOTSHOT REPAIR SERVICES
1618 JOHN'S CIR
FERNLEY, NV 89408
Account Summary
| Account ID | FE010067 |
|---|---|
| Account Type | Personal Property |
| Location | 1618 JOHN'S CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $250.31 |
| Total | $273.58 |
| Paid | $273.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Certified Mailing Fee* | 9.64 | 9.64 | .00 | .00 |
| 2024-2025 | S45 | Seizure Postage & Mileage Fee* | 8.00 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2025 | PAYMENT | REPAIR SERVICES HOTSHOT PNP PNP - 176235084 | $-273.58 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $273.58 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $265.58 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.27 | $255.94 |
| 11/25/2024 | BILL | HOTSHOT REPAIR SERVICES | $232.67 | $232.67 |