Tax Account FE195798
Owners
TOM'S HANDYMAN SERVICE
994 GREEN VALLEY DR
FERNLEY, NV 89408-0000
HUSTED, THOMAS & PANSY RENEE
Account Summary
| Account ID | FE195798 |
|---|---|
| Account Type | Personal Property |
| Location | 994 GREEN VALLEY DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $63.78 |
| Total | $70.16 |
| Paid | $70.16 |
| 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 | $53.68 | $5.37 | $59.05 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $53.73 | $5.37 | $59.10 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | RENEE HUSTED PNP PNP - 153753215 | $-70.16 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.38 | $70.16 |
| 02/13/2024 | BILL | TOM'S HANDYMAN SERVICE | $63.78 | $63.78 |
| 02/15/2023 | PAYMENT | RENE HUSTED PNP PNP - 129589336 | $-59.05 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.37 | $59.05 |
| 11/18/2022 | BILL | TOM'S HANDYMAN SERVICE | $53.68 | $53.68 |
| 02/22/2022 | PAYMENT | RENEE HUSTED PNP PNP - 109412562 | $-59.10 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.37 | $59.10 |
| 11/19/2021 | BILL | TOM'S HANDYMAN SERVICE | $53.73 | $53.73 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |