Tax Account FE195743
Owners
DOH HANDMADE LEATHER WORKS LLC
1378 WHITE BLUFFS CIR
FERNLEY, NV 89408
Account Summary
| Account ID | FE195743 |
|---|---|
| Account Type | Personal Property |
| Location | 1378 WHITE BLUFFS CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $143.76 |
| Total | $158.14 |
| Paid | $158.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $63.22 | $6.32 | $69.54 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.03 | $0.00 | $23.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $21.50 | $0.00 | $21.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2024 | PAYMENT | HOLTON, DEREK CHECK 2171 | $-158.14 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.38 | $158.14 |
| 12/05/2023 | BILL | DOH HANDMADE LEATHER WORKS LLC | $143.76 | $143.76 |
| 03/27/2023 | PAYMENT | DEREK HOLTEN PNP PNP - 132155682 | $-69.54 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.32 | $69.54 |
| 11/18/2022 | BILL | DOH HANDMADE LEATHER WORKS LLC | $63.22 | $63.22 |
| 11/30/2021 | PAYMENT | DOH HANDMADE LEATHER WORKS LLC CASH CASH | $-23.03 | $0.00 |
| 11/19/2021 | BILL | DOH HANDMADE LEATHER WORKS LLC | $23.03 | $23.03 |
| 01/12/2021 | PAYMENT | HOLTON, DEREK O CHECK 2369 | $-21.50 | $0.00 |
| 11/20/2020 | BILL | DOH HANDMADE LEATHER WORKS LLC | $21.50 | $21.50 |