Tax Account FE035182
Owners
GREEN VALLEY LAWN CARE
440 SPRUCE DR
FERNLEY, NV 89408-0000
SANCHEZ LANDSCAPING LLC
Account Summary
| Account ID | FE035182 |
|---|---|
| Account Type | Personal Property |
| Location | 440 SPRUCE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.04 |
| Total | $12.14 |
| Paid | $12.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 UNSECURED TAXES | $12.95 | $0.00 | $12.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $12.81 | $1.28 | $14.09 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2024 | PAYMENT | IRMA ROMERO PNP PNP - 154225414 | $-12.14 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.10 | $12.14 |
| 02/13/2024 | BILL | GREEN VALLEY LAWN CARE | $11.04 | $11.04 |
| 11/18/2022 | BILL | GREEN VALLEY LAWN CARE | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | GREEN VALLEY LAWN CARE | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/04/2018 | PAYMENT | SANCHEZ, OSCAR CHECK NUM: 268756275 | $-12.95 | $0.00 |
| 11/30/2017 | BILL | GREEN VALLEY LAWN CARE | $12.95 | $12.95 |
| 04/04/2017 | PAYMENT | SANCHEZ, OSCAR CHECK NUM: 24165501467 | $-1.28 | $0.00 |
| 04/04/2017 | PAYMENT | SANCHEZ, OSCAR CHECK NUM: 494892104 | $-12.81 | $1.28 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $1.28 | $14.09 |
| 09/07/2016 | BILL | GREEN VALLEY LAWN CARE | $12.81 | $12.81 |