Tax Account FE001077
Owners
CHINA CHEF
55 MAIN ST
FERNLEY, NV 89408
LE, HUNG THUY
KIT LAY- MANAGER
Account Summary
| Account ID | FE001077 |
|---|---|
| Account Type | Personal Property |
| Location | 55 W MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.94 |
| Total | $45.94 |
| Paid | $45.94 |
| 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 | $51.83 | $0.00 | $0.00 | $51.83 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $57.81 | $0.00 | $0.00 | $57.81 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $62.17 | $0.00 | $0.00 | $62.17 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $61.99 | $0.00 | $0.00 | $61.99 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.27 | $7.13 | $0.00 | $78.40 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $79.78 | $0.00 | $0.00 | $79.78 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $87.79 | $0.00 | $0.00 | $87.79 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $98.61 | $0.00 | $0.00 | $98.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | CHINA CHEF CHECK 11060 | $-45.94 | $0.00 |
| 09/02/2026 | BILL | CHINA CHEF | $45.94 | $45.94 |
| 09/23/2025 | PAYMENT | FERNLEY CHINA CHEF INC CHECK 10567 | $-51.83 | $0.00 |
| 08/28/2025 | BILL | CHINA CHEF | $51.83 | $51.83 |
| 10/28/2024 | PAYMENT | CHINA CHEF CHECK 10050 | $-57.81 | $0.00 |
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME | $-5.78 | $57.81 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.78 | $63.59 |
| 09/17/2024 | BILL | CHINA CHEF | $57.81 | $57.81 |
| 09/19/2023 | PAYMENT | FERNLEY CHINA CHEF INC CHECK 9040 | $-62.17 | $0.00 |
| 09/07/2023 | BILL | CHINA CHEF | $62.17 | $62.17 |
| 12/21/2022 | PAYMENT | FERNLEY CHINA CHEF INC CHECK 9356 | $-69.12 | $0.00 |
| 11/18/2022 | BILL | CHINA CHEF | $61.99 | $69.12 |
| 10/19/2021 | PAYMENT | FERNLEY CHINA CHEF INC. CHECK 8221 | $-71.27 | $7.13 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.13 | $78.40 |
| 08/30/2021 | BILL | CHINA CHEF | $71.27 | $71.27 |
| 09/23/2020 | PAYMENT | CHINA CHEF CHECK NUM: 7541 | $-79.78 | $0.00 |
| 08/28/2020 | BILL | CHINA CHEF | $79.78 | $79.78 |
| 09/13/2019 | PAYMENT | FERNLEY CHINA CHEF INC. CHECK NUM: 6930 | $-87.79 | $0.00 |
| 08/21/2019 | BILL | CHINA CHEF | $87.79 | $87.79 |
| 09/24/2018 | PAYMENT | FERNLEY CHINA CHEF CHECK NUM: 6324 | $-98.61 | $0.00 |
| 08/22/2018 | BILL | CHINA CHEF | $98.61 | $98.61 |
| 12/27/2017 | PAYMENT | FERNLEY CHINA CHEF CHECK NUM: 5898 | $-111.94 | $0.00 |
| 11/30/2017 | BILL | CHINA CHEF | $111.94 | $111.94 |
| 12/28/2016 | PAYMENT | CHINA CHEF CHECK NUM: 5372 | $-56.74 | $0.00 |
| 12/19/2016 | BILL | CHINA CHEF | $56.74 | $56.74 |
| 10/02/2015 | PAYMENT | CHINA CHEF CHECK NUM: 4720 | $-63.59 | $0.00 |
| 08/31/2015 | BILL | CHINA CHEF | $63.59 | $63.59 |
| 01/14/2015 | PAYMENT | FERNLEY CHINA CHEF CORK: B NUM: 4316 | $-51.77 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.71 | $51.77 |
| 09/04/2014 | BILL | CHINA CHEF | $47.06 | $47.06 |
| 12/19/2013 | PAYMENT | CHINA CHEF CHECK NUM: 3378 | $-51.79 | $0.00 |
| 12/11/2013 | BILL | CHINA CHEF | $51.79 | $51.79 |
| 01/23/2013 | PAYMENT | FERNLEY CHINA CHEF INC CHECK NUM: 2955 | $-54.47 | $0.00 |
| 12/12/2012 | BILL | CHINA CHEF | $54.47 | $54.47 |
| 05/04/2012 | PAYMENT | CHINA CHEF CHECK NUM: 2294 | $-132.18 | $0.00 |
| 04/25/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $132.18 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $11.49 | $126.43 |
| 12/14/2011 | BILL | CHINA CHEF | $114.94 | $114.94 |
| 10/12/2010 | PAYMENT | FERNLEY CHINA CHEF, INC CHECK BANK: 94-72 NUM: 2134 | $-64.75 | $0.00 |
| 09/29/2010 | BILL | CHINA CHEF | $64.75 | $64.75 |
| 10/16/2009 | PAYMENT | FERNLEY CHINA CHEF CHECK BANK: 94-72 NUM: 1670 | $-69.37 | $0.00 |
| 10/08/2009 | BILL | CHINA CHEF | $69.37 | $69.37 |
| 11/12/2008 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 1323 | $-73.83 | $0.00 |
| 10/27/2008 | BILL | CHINA CHEF | $73.83 | $73.83 |
| 11/05/2007 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 3959 | $-88.13 | $0.00 |
| 10/22/2007 | BILL | CHINA CHEF | $88.13 | $88.13 |
| 10/04/2006 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 3556 | $-62.30 | $0.00 |
| 09/27/2006 | BILL | CHINA CHEF | $62.30 | $62.30 |
| 09/28/2005 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 3124 | $-75.77 | $0.00 |
| 09/15/2005 | BILL | CHINA CHEF | $75.77 | $75.77 |
| 11/19/2004 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 2567 | $-102.04 | $0.00 |
| 11/10/2004 | BILL | CHINA CHEF | $102.04 | $102.04 |
| 10/13/2003 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 1952 | $-64.03 | $0.00 |
| 09/25/2003 | BILL | CHINA CHEF | $64.03 | $64.03 |
| 09/30/2002 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 1460 | $-55.53 | $0.00 |
| 09/12/2002 | BILL | CHINA CHEF | $55.53 | $55.53 |
| 11/06/2001 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 1113 | $-61.03 | $0.00 |
| 10/10/2001 | BILL | CHINA CHEF | $61.03 | $61.03 |
| 11/07/2000 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 4390 | $-66.62 | $0.00 |
| 10/05/2000 | BILL | CHINA CHEF | $66.62 | $66.62 |
| 11/23/1999 | PAYMENT | CHINA CHEF CHECK BANK: 94-72 NUM: 3871 | $-75.61 | $0.00 |
| 10/19/1999 | BILL | CHINA CHEF | $75.61 | $75.61 |