Tax Account FE019043
Owners
ALL 4 PAWS GROOMING
320 PARKLAND WAY
FERNLEY, NV 89408
SWOR, VERONICA
Account Summary
| Account ID | FE019043 |
|---|---|
| Account Type | Personal Property |
| Location | 320 PARKLAND WAY FERNLEY |
| Balance | $25.68 |
| Currently Due | $25.68 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.68 |
| Total | $25.68 |
| Paid | $0.00 |
| Balance | $25.68 |
| Due | $25.68 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $29.89 | $0.00 | $0.00 | $29.89 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $33.86 | $3.39 | $0.00 | $37.25 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.93 | $0.00 | $0.00 | $38.93 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | ALL 4 PAWS GROOMING | $25.68 | $25.68 |
| 09/30/2025 | PAYMENT | VERONICA SWOR PNP WF - 183249735 | $-29.89 | $0.00 |
| 08/28/2025 | BILL | ALL 4 PAWS GROOMING | $29.89 | $29.89 |
| 11/19/2024 | PAYMENT | VERONICA SWOR PNP PNP - 166298156 | $-37.25 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.39 | $37.25 |
| 09/17/2024 | BILL | ALL 4 PAWS GROOMING | $33.86 | $33.86 |
| 01/03/2024 | PAYMENT | VERONICA SWOR PNP PNP - 148803928 | $-38.93 | $0.00 |
| 12/05/2023 | BILL | ALL 4 PAWS GROOMING | $38.93 | $38.93 |