Tax Account FE195849
Owners
CJM FOODS INC
1305 CHISHOLM TR
FERNLEY, NV 89408
Account Summary
| Account ID | FE195849 |
|---|---|
| Account Type | Personal Property |
| Location | 1305 CHISHOLM TR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $417.14 |
| Total | $417.14 |
| Paid | $417.14 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $702.47 | $70.25 | $772.72 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $537.19 | $53.72 | $590.91 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $670.08 | $67.01 | $737.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,709.94 | $0.00 | $1,709.94 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | JAZMYN A CALLAGY PNP PNP - 164321851 | $-417.14 | $0.00 |
| 09/17/2024 | BILL | CJM FOODS INC | $417.14 | $417.14 |
| 04/03/2024 | PAYMENT | JAZMYN A. CALLAGY PNP PNP - 153737542 | $-772.72 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $70.25 | $772.72 |
| 02/13/2024 | BILL | CMR FOODS INC. | $702.47 | $702.47 |
| 01/19/2023 | PAYMENT | CMR FOODS INC. CHECK 5466 | $-590.91 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $53.72 | $590.91 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $537.19 |
| 09/06/2022 | BILL | CMR FOODS INC. | $537.19 | $537.19 |
| 03/15/2022 | PAYMENT | MIKE CALLAGY PNP PNP - 110767321 | $-737.09 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $67.01 | $737.09 |
| 11/19/2021 | BILL | CMR FOODS INC. | $670.08 | $670.08 |
| 01/11/2021 | PAYMENT | CMR FOODS INC. CHECK 5226 | $-1,709.94 | $0.00 |
| 11/24/2020 | AMENDMENT | clerical error | $23.20 | $1,709.94 |
| 11/20/2020 | BILL | CMR FOODS INC. | $1,686.74 | $1,686.74 |