Tax Account FE000065
Owners
HAPPY DAYZE VAPE AND CIGAR
50 W MAIN ST
FERNLEY, NV 89408-0000
KIRANS LLC
Account Summary
| Account ID | FE000065 |
|---|---|
| Account Type | Personal Property |
| Location | 50 W MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $107.29 |
| Total | $107.29 |
| Paid | $107.29 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $124.66 | $0.00 | $0.00 | $124.66 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $142.75 | $0.00 | $0.00 | $142.75 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $155.60 | $0.00 | $0.00 | $155.60 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $158.09 | $0.00 | $0.00 | $158.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $176.89 | $0.00 | $0.00 | $176.89 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $201.54 | $20.15 | $0.00 | $221.69 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $223.50 | $0.00 | $0.00 | $223.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $214.95 | $0.00 | $0.00 | $214.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $246.97 | $0.00 | $0.00 | $246.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $285.36 | $0.00 | $0.00 | $285.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | HAPPY DAYZE VAPE AND CIGAR CHECK 3488 | $-107.29 | $0.00 |
| 09/02/2026 | BILL | HAPPY DAYZE VAPE AND CIGAR | $107.29 | $107.29 |
| 09/17/2025 | PAYMENT | HAPPY DAYZE VAPE AND CIGAR CHECK 3317 | $-124.66 | $0.00 |
| 08/28/2025 | BILL | HAPPY DAYZE VAPE AND CIGAR | $124.66 | $124.66 |
| 10/02/2024 | PAYMENT | KIRANS LLC - HAPPY DAYZE VAPE AND CIGAR CHECK 2997 | $-142.75 | $0.00 |
| 09/17/2024 | BILL | HAPPY DAYZE VAPE AND CIGAR | $142.75 | $142.75 |
| 09/18/2023 | PAYMENT | HAPPY DAYZE VAPE AND CIGAR CHECK 2889 | $-155.60 | $0.00 |
| 09/07/2023 | BILL | HAPPY DAYZE VAPE AND CIGAR | $155.60 | $155.60 |
| 12/13/2022 | PAYMENT | HAPPY DAYZE VAPE AND CIGAR CHECK 2787 | $-158.09 | $0.00 |
| 11/18/2022 | BILL | HAPPY DAYZE VAPE AND CIGAR | $158.09 | $158.09 |
| 09/16/2021 | PAYMENT | SURINDER PREET PNP PNP - 100411260 | $-176.89 | $0.00 |
| 08/30/2021 | BILL | HAPPY DAYZE VAPE AND CIGAR | $176.89 | $176.89 |
| 03/08/2021 | PAYMENT | JASKARAN SINGH PNP PNP - 90061656 | $-221.69 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-10.08 | $221.69 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $10.08 | $231.77 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $20.15 | $221.69 |
| 08/28/2020 | BILL | HAPPY DAZE VAPE AND CIGAR | $201.54 | $201.54 |
| 09/10/2019 | PAYMENT | KIRANS LLC CHECK NUM: 2011 | $-223.50 | $0.00 |
| 08/21/2019 | BILL | HAPPY DAZE VAPE AND CIGAR | $223.50 | $223.50 |
| 09/06/2018 | PAYMENT | KIRANS LLC CHECK NUM: 1755 | $-214.95 | $0.00 |
| 08/22/2018 | BILL | HAPPY DAZE VAPE AND CIGAR | $214.95 | $214.95 |
| 09/25/2017 | PAYMENT | KIRANS LLC CHECK NUM: 1495 | $-246.97 | $0.00 |
| 08/24/2017 | BILL | HAPPY DAZE VAPE AND CIGAR | $246.97 | $246.97 |
| 10/11/2016 | PAYMENT | HAPPY DAZE VAPE AND CIGAR CHECK NUM: 1212 | $-285.36 | $0.00 |
| 09/07/2016 | BILL | HAPPY DAZE VAPE AND CIGAR | $285.36 | $285.36 |