Tax Account FE205905
Owners
BEAN COUNTING PAYROLL & MORE
590 BUCKSKIN DRIVE
FERNLEY, NV 89408
Account Summary
| Account ID | FE205905 |
|---|---|
| Account Type | Personal Property |
| Location | 590 BUCKSKIN DRIVE FERNLEY |
| Balance | $34.16 |
| Currently Due | $34.16 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.16 |
| Total | $34.16 |
| Paid | $0.00 |
| Balance | $34.16 |
| Due | $34.16 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $41.81 | $0.00 | $0.00 | $41.81 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $58.47 | $0.00 | $0.00 | $58.47 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $76.21 | $0.00 | $0.00 | $76.21 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $13.87 | $0.00 | $0.00 | $13.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | BEAN COUNTING PAYROLL & MORE | $34.16 | $34.16 |
| 09/09/2025 | PAYMENT | BEAN COUNTING PAYROLL MORE PNP WF - 182211403 | $-41.81 | $0.00 |
| 08/28/2025 | BILL | BEAN COUNTING PAYROLL & MORE | $41.81 | $41.81 |
| 10/02/2024 | PAYMENT | PAMELA LESLIE PNP PNP - 163496758 | $-58.47 | $0.00 |
| 09/17/2024 | BILL | BEAN COUNTING PAYROLL & MORE | $58.47 | $58.47 |
| 09/26/2023 | PAYMENT | PAMELA LESLIE PNP PNP - 143079331 | $-76.21 | $0.00 |
| 09/07/2023 | BILL | BEAN COUNTING PAYROLL & MORE | $76.21 | $76.21 |
| 09/22/2022 | PAYMENT | PAMELA LESLIE PNP PNP - 121344393 | $-34.16 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $34.16 |
| 09/06/2022 | BILL | BEAN COUNTING PAYROLL & MORE | $34.16 | $34.16 |
| 09/22/2021 | PAYMENT | PAMELA LESLIE PNP PNP - 100672899 | $-73.12 | $0.00 |
| 08/30/2021 | BILL | BEAN COUNTING PAYROLL & MORE | $73.12 | $73.12 |
| 09/08/2020 | PAYMENT | COUNTING BEAN CORK: D BANK: PNP INTERNET NUM: 80703278 | $-13.87 | $0.00 |
| 08/28/2020 | BILL | BEAN COUNTING PAYROLL & MORE | $13.87 | $13.87 |