Tax Account FE035184
Owners
SIERRA PATCHWORKS
632 BROOK LANE
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE035184 |
|---|---|
| Account Type | Personal Property |
| Location | BROOK LANE 632 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.91 |
| Total | $28.91 |
| Paid | $28.91 |
| 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 | $29.27 | $0.00 | $29.27 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.05 | $0.00 | $33.05 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $39.31 | $0.00 | $39.31 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $49.11 | $0.00 | $49.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $45.48 | $0.00 | $45.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $52.36 | $0.00 | $52.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $63.12 | $0.00 | $63.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2023 | PAYMENT | SIERRA PATCHWORKS CHECK 1889 | $-28.91 | $0.00 |
| 09/07/2023 | BILL | SIERRA PATCHWORKS | $28.91 | $28.91 |
| 09/20/2022 | PAYMENT | SIERRA PATCHWORKS CHECK 1830 | $-29.27 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $29.27 |
| 09/06/2022 | BILL | SIERRA PATCHWORKS | $29.27 | $29.27 |
| 09/20/2021 | PAYMENT | SIERRA PATCHWORKS CHECK 1777 | $-33.05 | $0.00 |
| 08/30/2021 | BILL | SIERRA PATCHWORKS | $33.05 | $33.05 |
| 09/10/2020 | PAYMENT | SIERRA PATCHWORKS CHECK NUM: 1701 | $-39.31 | $0.00 |
| 08/28/2020 | BILL | SIERRA PATCHWORKS | $39.31 | $39.31 |
| 08/29/2019 | PAYMENT | SIERRA PATCHWORKS CHECK NUM: 1629 | $-49.11 | $0.00 |
| 08/21/2019 | BILL | SIERRA PATCHWORKS | $49.11 | $49.11 |
| 09/11/2018 | PAYMENT | SIERRA PATCHWORKS CHECK NUM: 1540 | $-45.48 | $0.00 |
| 08/22/2018 | BILL | SIERRA PATCHWORKS | $45.48 | $45.48 |
| 09/15/2017 | PAYMENT | SIERRA PATCHWORKS CHECK NUM: 1451 | $-52.36 | $0.00 |
| 08/24/2017 | BILL | SIERRA PATCHWORKS | $52.36 | $52.36 |
| 10/11/2016 | PAYMENT | SIERRA PATCHWORKS CHECK NUM: 1384 | $-63.12 | $0.00 |
| 09/07/2016 | BILL | SIERRA PATCHWORKS | $63.12 | $63.12 |