Tax Account FE041071
Owners
CTC AUTO SERVICE
20 W MAIN ST
FERNLEY, NV 89408
RODOLFO ALGUILAR
Account Summary
| Account ID | FE041071 |
|---|---|
| Account Type | Personal Property |
| Location | 20 MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $794.64 |
| Total | $794.64 |
| Paid | $794.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $642.01 | $64.20 | $706.21 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2024 | PAYMENT | ROBERTO AGUILAR PNP PNP - 155444647 | $-754.31 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $754.31 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $749.31 |
| 04/09/2024 | PAYMENT | R AGUILAR LLC CHECK 1820 | $-373.27 | $740.62 |
| 03/19/2024 | PAYMENT | R AGUILAR LLC CHECK 1806 | $-373.27 | $1,113.89 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PMT RCVD ON TIME, RMVD PENT | $-78.10 | $1,487.16 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $78.10 | $1,565.26 |
| 02/13/2024 | BILL | CTC AUTO SERVICE | $780.95 | $1,487.16 |
| 10/25/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $64.20 | $706.21 |
| 06/23/2023 | BILL | CTC AUTO SERVICE | $642.01 | $642.01 |