Tax Account FE035193
Owners
COLIMA CLEANING SERVICES
130 MICHAELSEN DR
FERNLEY, NV 89408
ANTONIA CARDENAS
Account Summary
| Account ID | FE035193 |
|---|---|
| Account Type | Personal Property |
| Location | 130 MICHAELSEN DR FERNLEY |
| Balance | $38.87 |
| Currently Due | $38.87 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.87 |
| Total | $38.87 |
| Paid | $0.00 |
| Balance | $38.87 |
| Due | $38.87 |
| 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 | $37.57 | $3.76 | $41.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.61 | $3.16 | $34.77 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.71 | $0.00 | $22.71 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $25.18 | $0.00 | $25.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $23.33 | $0.00 | $23.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | COLIMA CLEANING SERVICES | $38.87 | $38.87 |
| 04/09/2024 | PAYMENT | WENDY DIAZ CARDENAS PNP PNP - 154100882 | $-41.33 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.76 | $41.33 |
| 02/13/2024 | BILL | COLIMA CLEANING SERVICES | $37.57 | $37.57 |
| 03/29/2023 | PAYMENT | WENDY CARDENAS PNP PNP - 132391747 | $-34.77 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.16 | $34.77 |
| 11/18/2022 | BILL | COLIMA CLEANING SERVICES | $31.61 | $31.61 |
| 01/03/2022 | PAYMENT | COLIMA CLEANING SERVICES PNP PNP - 106068605 | $-22.71 | $0.00 |
| 11/19/2021 | BILL | COLIMA CLEANING SERVICES | $22.71 | $22.71 |
| 12/22/2020 | PAYMENT | ANTONIA CARDENAS PNP PNP - 85999543 | $-25.18 | $0.00 |
| 11/20/2020 | BILL | COLIMA CLEANING SERVICES | $25.18 | $25.18 |
| 01/06/2020 | PAYMENT | ANTONIA CARDENAS CORK: D BANK: PNP INTERNET NUM: 69179169 | $-23.33 | $0.00 |
| 11/25/2019 | BILL | ANTONIA CARDENAS | $23.33 | $23.33 |