Tax Account FE001313
Owners
OPTOS INC
PO BOX 250329
ATLANTA, GA 30325
Account Summary
| Account ID | FE001313 |
|---|---|
| Account Type | Personal Property |
| Location | 233 S MAIN ST YERINGTON |
| Balance | $573.89 |
| Currently Due | $573.89 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $573.89 |
| Total | $573.89 |
| Paid | $0.00 |
| Balance | $573.89 |
| Due | $573.89 |
| 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 | $798.56 | $0.00 | $0.00 | $798.56 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $107.50 | $0.00 | $0.00 | $107.50 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $158.05 | $0.00 | $0.00 | $158.05 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | OPTOS INC | $573.89 | $573.89 |
| 09/30/2025 | PAYMENT | OPTOS INC CHECK REM - 7701 | $-798.56 | $0.00 |
| 08/28/2025 | BILL | OPTOS INC | $798.56 | $798.56 |
| 10/08/2024 | PAYMENT | OPTOS INC CHECK 007137 | $-107.50 | $0.00 |
| 09/17/2024 | BILL | OPTOS INC | $107.50 | $107.50 |
| 09/25/2023 | PAYMENT | OPTOS INC CHECK 006538 | $-158.05 | $0.00 |
| 09/07/2023 | BILL | OPTOS INC | $158.05 | $158.05 |