Tax Account FE019008
Owners
C & C HEALTH CARE SERVICES LLC
1044 INGLEWOOD DR #201
FERNLEY, NV 89408
CARTER, CHRISTOPHER
Account Summary
| Account ID | FE019008 |
|---|---|
| Account Type | Personal Property |
| Location | 1044 INGLEWOOD DR FERNLEY |
| Balance | $435.52 |
| Currently Due | $435.52 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $368.45 |
| Total | $403.53 |
| Paid | $0.00 |
| Balance | $403.53 |
| Due | $435.52 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $319.93 | $31.99 | $319.93 | $31.99 | $31.99 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Certified Mailing Fee* | 9.64 | .00 | 9.64 | 9.64 |
| 2024-2025 | S45 | Seizure Postage & Mileage Fee* | 8.00 | .00 | 8.00 | 8.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $435.52 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $427.52 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $35.08 | $417.88 |
| 11/25/2024 | BILL | C & C HEALTH CARE SERVICES LLC | $350.81 | $382.80 |
| 04/02/2024 | PAYMENT | C & C HEALTH CARE SERVICES CHECK 1345 | $-319.93 | $31.99 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $31.99 | $351.92 |
| 02/13/2024 | BILL | C & C HEALTH CARE SERVICES LLC | $319.93 | $319.93 |