Tax Account FE001054
Owners
RENO/VILLA PARK LLC
3385 OVERLAND AVE
LOS ANGELES, CA 90034-0000
REVOCABLE MANAGEMENT TRUST
VILLA PARK
Account Summary
| Account ID | FE001054 |
|---|---|
| Account Type | Personal Property |
| Location | 945 E MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.74 | $0.00 | $0.00 | $10.74 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 UNSECURED TAXES | $15.06 | $0.00 | $0.00 | $15.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $15.16 | $1.52 | $0.00 | $16.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | RENO/VILLA PARK LLC | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | RENO/VILLA PARK LLC | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2024 | BILL | RENO/VILLA PARK LLC | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | RENO/VILLA PARK LLC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | RENO/VILLA PARK LLC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/28/2021 | PAYMENT | RENO/VILLA PARK LLC CHECK 1620750 | $-10.74 | $0.00 |
| 08/30/2021 | BILL | RENO/VILLA PARK LLC | $10.74 | $10.74 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/18/2019 | PAYMENT | RENO/VILLA PARK LLC CHECK NUM: 1620157 | $-15.06 | $0.00 |
| 08/21/2019 | BILL | RENO/VILLA PARK LLC | $15.06 | $15.06 |
| 11/16/2018 | PAYMENT | FERNLEY VILLA LLC CHECK NUM: 1797 | $-16.68 | $0.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $1.52 | $16.68 |
| 08/22/2018 | BILL | VILLA PARK | $15.16 | $15.16 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/30/2002 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 4841 | $-16.25 | $0.00 |
| 09/12/2002 | BILL | VILLA PARK | $16.25 | $16.25 |
| 11/06/2001 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 4468 | $-21.43 | $0.00 |
| 10/10/2001 | BILL | VILLA PARK | $21.43 | $21.43 |
| 10/16/2000 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 3990 | $-15.61 | $0.00 |
| 10/05/2000 | BILL | VILLA PARK | $15.61 | $15.61 |
| 11/09/1999 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 3622 | $-15.68 | $0.00 |
| 10/19/1999 | BILL | VILLA PARK | $15.68 | $15.68 |