Tax Account LY981234
Owners
EMMA LS, LLC
P O BOX 424
FERNLEY, NV 89408-0000
Account Summary
| Account ID | LY981234 |
|---|---|
| Account Type | Personal Property |
| Location | MAIN ST W 65 Reno |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $332.42 |
| Total | $332.42 |
| Paid | $332.42 |
| 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 | $414.12 | $0.00 | $414.12 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $225.36 | $0.00 | $225.36 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $266.86 | $0.00 | $266.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $307.58 | $0.00 | $307.58 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $342.06 | $0.00 | $342.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $384.56 | $0.00 | $384.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $440.81 | $0.00 | $440.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $495.47 | $0.00 | $495.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | LS LLC EMMA PNP PNP - 164754250 | $-332.42 | $0.00 |
| 09/17/2024 | BILL | EMMA LS, LLC | $332.42 | $332.42 |
| 01/12/2024 | PAYMENT | ANNA LA MONTE PNP PNP - 149303325 | $-414.12 | $0.00 |
| 12/05/2023 | BILL | EMMA LS, LLC | $414.12 | $414.12 |
| 11/15/2022 | PAYMENT | EMMA LS, LLC CHECK 0952 | $-225.36 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $225.36 |
| 09/06/2022 | BILL | EMMA LS, LLC | $225.36 | $225.36 |
| 10/11/2021 | PAYMENT | EMMA LS, LLC CHECK CK. 0785 | $-266.86 | $0.00 |
| 10/11/2021 | ADJUST | EMMA LS, LLC ADJ CK. 785 VOIDED PAYMENT: 610514. REASON: WRONG TENDER | $266.86 | $266.86 |
| 10/11/2021 | PAYMENT | EMMA LS, LLC ADJ CK. 785 | $-266.86 | $0.00 |
| 08/30/2021 | BILL | EMMA LS, LLC | $266.86 | $266.86 |
| 10/15/2020 | PAYMENT | EMMA LS, LLC CHECK NUM: 0678 | $-307.58 | $0.00 |
| 08/28/2020 | BILL | EMMA LS, LLC | $307.58 | $307.58 |
| 10/08/2019 | PAYMENT | JIM LAMONTE CORK: D BANK: PNP INTERNET NUM: 65114382 | $-342.06 | $0.00 |
| 08/21/2019 | BILL | EMMA LS, LLC | $342.06 | $342.06 |
| 10/11/2018 | PAYMENT | EMMA LS, LLC CHECK NUM: 481 | $-384.56 | $0.00 |
| 09/26/2018 | AMENDMENT | comm amend equip in washoe | $-1,417.45 | $384.56 |
| 08/22/2018 | BILL | EMMA LS, LLC | $1,802.01 | $1,802.01 |
| 01/03/2018 | PAYMENT | EMMA LS, LLC CHECK NUM: 415 | $-440.81 | $0.00 |
| 11/30/2017 | BILL | EMMA LS, LLC | $440.81 | $440.81 |
| 01/19/2017 | PAYMENT | EMMA LS, LLC CHECK NUM: 335 | $-495.47 | $0.00 |
| 12/19/2016 | BILL | EMMA LS, LLC | $495.47 | $495.47 |
| 01/06/2016 | PAYMENT | EMMA LS, LLC CHECK NUM: 255 | $-575.36 | $0.00 |
| 12/07/2015 | BILL | EMMA LS, LLC | $575.36 | $575.36 |