Tax Account FE011638
Owners
ALCAL SPECIALTY CONTRACTING INC
PO BOX 419074
RANCHO CORDOVA, CA 95741
DARREN MORRIS- PRESIDENT
Account Summary
| Account ID | FE011638 |
|---|---|
| Account Type | Personal Property |
| Location | HWY 95A 390 S STE1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.65 |
| Total | $23.65 |
| Paid | $23.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $63.20 | $0.00 | $63.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $333.80 | $31.65 | $365.45 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 17.33 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2023 | PAYMENT | ALCAL SPECIALTY CONTRACTING INC CHECK 9191308 | $-23.65 | $0.00 |
| 09/07/2023 | BILL | ALCAL SPECIALTY CONTRACTING INC | $23.65 | $23.65 |
| 10/13/2022 | PAYMENT | ALCAL SPECIALTY CONTRACTING INC CHECK 9184244 | $-63.20 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $63.20 |
| 09/06/2022 | BILL | ALCAL SPECIALTY CONTRACTING INC | $63.20 | $63.20 |
| 05/16/2022 | PAYMENT | BRANDY HUDSON PNP PNP - 114389237 | $-365.45 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $365.45 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $31.65 | $348.12 |
| 11/19/2021 | BILL | ALCAL SPECIALTY CONTRACTING INC | $316.47 | $316.47 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |