Tax Account FE019033
Owners
START TO FINISH HANDYMAN SERVICES
536 DUTCH OVEN CT
FERNLEY, NV 89408
MICHAEL W THURMAN
Account Summary
| Account ID | FE019033 |
|---|---|
| Account Type | Personal Property |
| Location | 536 DUTCH OVEN CT FERNLEY |
| Balance | $88.44 |
| Currently Due | $88.44 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $82.00 |
| Total | $88.44 |
| Paid | $0.00 |
| Balance | $88.44 |
| Due | $88.44 |
| 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 | $72.39 | $5.87 | $78.26 | $0.00 | $0.00 | 3.6551 | 6.0 |
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 |
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .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 | $88.44 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $80.44 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.44 | $70.80 |
| 11/25/2024 | BILL | START TO FINISH HANDYMAN SERVICES | $64.36 | $64.36 |
| 06/21/2024 | PAYMENT | JAMIE THURMAN PNP PNP - 157963421 | $-78.26 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $78.26 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $73.26 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.87 | $64.57 |
| 02/13/2024 | BILL | START TO FINISH HANDYMAN SERVICES | $58.70 | $58.70 |