Tax Account FE035184
Owners
SIERRA PATCHWORKS
632 BROOK LANE
FERNLEY, NV 89408-0000
Account Summary
Account ID | FE035184 |
---|---|
Account Type | Personal Property |
Location | 632 BROOK LN FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $38.54 |
Total | $38.54 |
Paid | $38.54 |
Balance | $0.00 |
Due | $0.00 |
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 | $28.91 | $0.00 | $28.91 | $0.00 | $0.00 | 3.6551 | 6.0 |
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 |
---|---|---|---|---|
10/16/2024 | PAYMENT | SIERRA PATCHWORKS CHECK 1915 | $-38.54 | $0.00 |
09/17/2024 | BILL | SIERRA PATCHWORKS | $38.54 | $38.54 |
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 |