Tax Account FE185462
Owners
NOVA TILE & STONE NEVADA INC
1855 HWY95A
FERNLEY, NV 89408-0000
HARTMANN, TODD & AIMEE
Account Summary
| Account ID | FE185462 |
|---|---|
| Account Type | Personal Property |
| Location | 1855 HWY 95A PAR 3 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $278.81 |
| Total | $278.81 |
| Paid | $278.81 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.77 | $3.68 | $40.45 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $34.36 | $0.00 | $34.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2024 | PAYMENT | NOVA TILE & STONE CHECK 5428 | $-278.81 | $0.00 |
| 02/13/2024 | BILL | NOVA TILE & STONE NEVADA INC | $278.81 | $278.81 |
| 11/18/2022 | BILL | NOVA TILE & STONE NEVADA INC | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2022 | PAYMENT | AIMEE HARTMAN PNP PNP - 109338938 | $-40.45 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.68 | $40.45 |
| 11/19/2021 | BILL | NOVA TILE & STONE NEVADA INC | $36.77 | $36.77 |
| 12/17/2020 | PAYMENT | NOVA TILE & STONE NEVADA INC CHECK NUM: 1100 | $-34.36 | $0.00 |
| 11/20/2020 | BILL | NOVA TILE & STONE NEVADA INC | $34.36 | $34.36 |