Tax Account FE205920
Owners
TIGER LANDSCAPING LLC
409 FORT SUTTER BLVD
FERNLEY, NV 89408-0000
SAAVEDRA-NIETO, JULIO
Account Summary
| Account ID | FE205920 |
|---|---|
| Account Type | Personal Property |
| Location | 409 FORT SUTTER BLVD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,337.51 |
| Total | $1,337.51 |
| Paid | $1,337.51 |
| 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 | $96.38 | $0.00 | $96.38 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 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 | $69.55 | $0.00 | $69.55 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | TIGER LANDSCAPING LLC CHECK 10414 | $-1,337.51 | $0.00 |
| 09/17/2024 | BILL | TIGER LANDSCAPING LLC | $1,337.51 | $1,337.51 |
| 09/22/2023 | PAYMENT | TIGER LANDSCAPING, LLC CHECK 10319 | $-96.38 | $0.00 |
| 09/07/2023 | BILL | TIGER LANDSCAPING LLC | $96.38 | $96.38 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | TIGER LANDSCAPING LLC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | TIGER LANDSCAPING LLC | $0.00 | $0.00 |
| 12/28/2020 | PAYMENT | TIGER LANDSCAPING LLC CHECK 10037 | $-69.55 | $0.00 |
| 11/20/2020 | BILL | TIGER LANDSCAPING LLC | $69.55 | $69.55 |