Tax Account FE195769
Owners
ORTEGA LAWN SERVICE
1678 ROUND UP ROAD
FERNLEY, NV 89408-0000
ORTEGAZ, ALEJANDRO
Account Summary
| Account ID | FE195769 |
|---|---|
| Account Type | Personal Property |
| Location | 1678 ROUND UP RD FERNLEY |
| Balance | $10.35 |
| Currently Due | $10.35 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.35 |
| Total | $10.35 |
| Paid | $0.00 |
| Balance | $10.35 |
| Due | $10.35 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | ORTEGA LAWN SERVICE | $10.35 | $10.35 |
| 02/13/2024 | BILL | ORTEGA LAWN SERVICE | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | ORTEGA LAWN SERVICE | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | ORTEGA LAWN SERVICE | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |