Tax Account FE017534
Owners
EXCLUSIVE WIRELESS INC.
1320 WEST HERNDON AVE.
FRESNO, CA 93711
Account Summary
| Account ID | FE017534 |
|---|---|
| Account Type | Personal Property |
| Location | 1201 PENNY LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $186.56 |
| Total | $186.56 |
| Paid | $186.56 |
| 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 | $218.54 | $21.85 | $240.39 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $225.23 | $0.00 | $225.23 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $250.77 | $0.00 | $250.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $291.11 | $0.00 | $291.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $333.25 | $0.00 | $333.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $363.98 | $0.00 | $363.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | EXCLUSIVE WIRELESS PNP PNP - 163938681 | $-186.56 | $0.00 |
| 09/17/2024 | BILL | EXCLUSIVE WIRELESS INC. | $186.56 | $186.56 |
| 03/12/2024 | PAYMENT | EXCLUSIVE WIRELESS PNP PNP - 152600986 | $-240.39 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $21.85 | $240.39 |
| 09/07/2023 | BILL | EXCLUSIVE WIRELESS INC. | $218.54 | $218.54 |
| 10/06/2022 | PAYMENT | EXCLUSIVE WIRELESS PNP PNP - 122075497 | $-225.23 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $225.23 |
| 09/06/2022 | BILL | EXCLUSIVE WIRELESS INC. | $225.23 | $225.23 |
| 09/22/2021 | PAYMENT | EXCLUSIVE WIRELESS PNP PNP - 100676898 | $-250.77 | $0.00 |
| 08/30/2021 | BILL | EXCLUSIVE WIRELESS INC. | $250.77 | $250.77 |
| 09/30/2020 | PAYMENT | WIRELESS EXCLUSIVE CORK: D BANK: PNP INTERNET NUM: 81888694 | $-291.11 | $0.00 |
| 08/28/2020 | BILL | EXCLUSIVE WIRELESS INC. | $291.11 | $291.11 |
| 10/03/2019 | PAYMENT | WIRELESS EXCLUSIVE CORK: D BANK: PNP INTERNET NUM: 64890421 | $-333.25 | $0.00 |
| 08/21/2019 | BILL | EXCLUSIVE WIRELESS INC. | $333.25 | $333.25 |
| 09/28/2018 | PAYMENT | WIRELESS EXCLUSIVE CORK: D BANK: PNP INTERNET NUM: 48987210 | $-363.98 | $0.00 |
| 08/22/2018 | BILL | EXCLUSIVE WIRELESS INC. | $363.98 | $363.98 |