Tax Account FE195799
Owners
GREEN LANDS #1
6-B INGLEWOOD DR
FERNLEY, NV 89408
Account Summary
| Account ID | FE195799 |
|---|---|
| Account Type | Personal Property |
| Location | 6 B INGLEWOOD DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $97.66 |
| Total | $107.43 |
| Paid | $107.43 |
| 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 | $100.29 | $8.22 | $108.51 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.49 | $7.45 | $81.94 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $69.55 | $6.96 | $76.51 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2024 | PAYMENT | JOHAN VERA PNP PNP - 154541138 | $-107.43 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.77 | $107.43 |
| 02/13/2024 | BILL | GREEN LANDS #1 | $97.66 | $97.66 |
| 06/13/2023 | PAYMENT | VERA, JOHAN CREDIT FE195799 | $-108.51 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $108.51 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.22 | $90.41 |
| 11/18/2022 | BILL | GREEN LANDS #1 | $82.19 | $82.19 |
| 03/01/2022 | PAYMENT | JOHAN VERA PNP PNP - 109936017 | $-86.12 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.45 | $86.12 |
| 11/19/2021 | BILL | GREEN LANDS #1 | $74.49 | $78.67 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $4.18 | $4.18 |
| 01/20/2021 | PAYMENT | JOHAN VERA PNP PNP - 87534814 | $-72.33 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.78 | $72.33 |
| 11/20/2020 | BILL | GREEN LANDS #1 | $69.55 | $69.55 |