Tax Account LY961169
Owners
RUG DOCTOR, LLC
2201 W PLANO PKWY, STE 100
PLANO, TX 75075
Account Summary
| Account ID | LY961169 |
|---|---|
| Account Type | Personal Property |
| Location | 375 STANLEY DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.52 |
| Total | $13.52 |
| Paid | $13.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.73 | $0.00 | $13.73 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 UNSECURED TAXES | $15.02 | $0.00 | $15.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $17.00 | $0.00 | $17.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $19.56 | $0.00 | $19.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $12.37 | $0.00 | $12.37 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2023 | PAYMENT | RUG DOCTOR, LLC CHECK 842993 | $-13.52 | $0.00 |
| 09/07/2023 | BILL | RUG DOCTOR, LLC | $13.52 | $13.52 |
| 01/12/2023 | PAYMENT | BISSELL HOMECARE, INC. CHECK 79611090 | $-13.73 | $0.00 |
| 11/18/2022 | BILL | BISSELL RENTAL, LLC | $13.73 | $13.73 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | BISSELL RENTAL, LLC | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2019 | PAYMENT | BISSELL HOMECARE INC CHECK NUM: 73287933 | $-15.02 | $0.00 |
| 08/21/2019 | BILL | BISSELL RENTAL, LLC | $15.02 | $15.02 |
| 09/17/2018 | PAYMENT | BISSELL HOMECARE INC CHECK NUM: 71951110 | $-17.00 | $0.00 |
| 08/22/2018 | BILL | BISSELL RENTAL, LLC | $17.00 | $17.00 |
| 09/11/2017 | PAYMENT | BISSELL RENTAL, LLC CHECK NUM: 9834387 | $-19.56 | $0.00 |
| 08/24/2017 | BILL | BISSELL RENTAL, LLC | $19.56 | $19.56 |
| 09/26/2016 | PAYMENT | BISSELL HOMECARE, INC CHECK NUM: 8627855 | $-12.37 | $0.00 |
| 09/07/2016 | BILL | BISSELL RENTAL, LLC | $12.37 | $12.37 |
| 09/28/2015 | PAYMENT | BISSELL RENTAL, LLC CHECK NUM: BRL004227 | $-14.17 | $0.00 |
| 08/31/2015 | BILL | BISSELL RENTAL, LLC | $14.17 | $14.17 |