Tax Account FE185533
Owners
BELMONT CLEANING SERVICES
1734 OLIVE BRANCH CT
FERNLEY, NV 89408
Account Summary
| Account ID | FE185533 |
|---|---|
| Account Type | Personal Property |
| Location | 1734 OLIVE BRANCH CT FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.83 |
| Total | $44.91 |
| Paid | $44.91 |
| 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 | $34.36 | $3.44 | $37.80 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $20.70 | $2.07 | $22.77 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2024 | PAYMENT | MARTHA J ORTEGA PNP PNP - 154376890 | $-44.91 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.08 | $44.91 |
| 02/13/2024 | BILL | BELMONT CLEANING SERVICES | $40.83 | $40.83 |
| 03/24/2023 | PAYMENT | MARTHA ORTEGA PNP PNP - 132090349 | $-37.80 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.44 | $37.80 |
| 11/18/2022 | BILL | BELMONT CLEANING SERVICES | $34.36 | $34.36 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | BELMONT CLEANING SERVICES | $0.00 | $0.00 |
| 03/31/2021 | PAYMENT | BELMONT CLEANING SERVICES CHECK 1270 | $-22.77 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.24 | $22.77 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.83 | $21.53 |
| 11/20/2020 | BILL | BELMONT CLEANING SERVICES | $20.70 | $20.70 |