Tax Account FE011271
Owners
ZIONS BANCORPORATION NA
P O BOX 54288
LEXINGTON, KY 40555-0000
Account Summary
| Account ID | FE011271 |
|---|---|
| Account Type | Personal Property |
| Location | 250 HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,662.58 |
| Total | $1,662.58 |
| Paid | $1,662.58 |
| 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 | $701.82 | $0.00 | $701.82 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $890.93 | $0.00 | $890.93 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,150.86 | $0.00 | $1,150.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $832.53 | $0.00 | $832.53 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $1,129.29 | $0.00 | $1,129.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,453.98 | $0.00 | $1,453.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $753.06 | $0.00 | $753.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | INTAX, INC. DEPT. ZION CHECK 3670 | $-1,662.58 | $0.00 |
| 09/17/2024 | BILL | ZIONS BANCORPORATION NA | $1,662.58 | $1,662.58 |
| 12/27/2023 | PAYMENT | INTAX, INC CHECK 3410 | $-701.82 | $0.00 |
| 12/05/2023 | BILL | ZB, NATIONAL ASSOCIATION | $701.82 | $701.82 |
| 12/29/2022 | PAYMENT | INTAX INC CHECK 2973 | $-890.93 | $0.00 |
| 11/18/2022 | BILL | ZB, NATIONAL ASSOCIATION | $890.93 | $890.93 |
| 10/04/2021 | PAYMENT | INTAX, INC. CHECK 2454 | $-1,150.86 | $0.00 |
| 08/30/2021 | BILL | ZB, NATIONAL ASSOCIATION | $1,150.86 | $1,150.86 |
| 12/22/2020 | PAYMENT | INTAX INC CHECK 2209 | $-832.53 | $0.00 |
| 11/20/2020 | BILL | ZB, NATIONAL ASSOCIATION | $832.53 | $832.53 |
| 10/01/2019 | PAYMENT | INTAX INC CASH NUM: 1800 | $-1,129.29 | $0.00 |
| 08/21/2019 | BILL | ZB, NATIONAL ASSOCIATION | $1,129.29 | $1,129.29 |
| 10/02/2018 | PAYMENT | INTAX INC CHECK NUM: 1460 | $-1,453.98 | $0.00 |
| 08/22/2018 | BILL | ZB, NATIONAL ASSOCIATION | $1,453.98 | $1,453.98 |
| 10/03/2017 | PAYMENT | ZB, NATIONAL ASSOCIATION CASH NUM: * | $-753.06 | $0.00 |
| 08/24/2017 | BILL | ZB, NATIONAL ASSOCIATION | $753.06 | $753.06 |