Tax Account FE001360
Owners
LL REALTY INC - FERNLEY
P O BOX 1344
FERNLEY, NV 89408-0000
LAWTON, LINDA
ERA/LL REALTY
Account Summary
| Account ID | FE001360 |
|---|---|
| Account Type | Personal Property |
| Location | HWY 95A N STE 1 1460 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.21 |
| Total | $15.21 |
| Paid | $15.21 |
| 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 | $14.08 | $0.00 | $0.00 | $14.08 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.61 | $0.00 | $0.00 | $13.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.09 | $0.00 | $0.00 | $13.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $13.48 | $0.00 | $0.00 | $13.48 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $39.69 | $0.00 | $0.00 | $39.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $55.69 | $0.00 | $0.00 | $55.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | LL REALTY INC - FERNLEY CHECK 5293 | $-15.21 | $0.00 |
| 09/02/2026 | BILL | LL REALTY INC - FERNLEY | $15.21 | $15.21 |
| 09/11/2025 | PAYMENT | LL REALTY INC - FERNLEY CHECK REM - 5223 | $-14.08 | $0.00 |
| 08/28/2025 | BILL | LL REALTY INC - FERNLEY | $14.08 | $14.08 |
| 10/02/2024 | PAYMENT | LL REALTY INC - FERNLEY CHECK 5160 | $-14.00 | $0.00 |
| 09/17/2024 | BILL | LL REALTY INC - FERNLEY | $14.00 | $14.00 |
| 09/19/2023 | PAYMENT | LL REALTY INC - FERNLEY CHECK 5063 | $-13.61 | $0.00 |
| 09/07/2023 | BILL | LL REALTY INC - FERNLEY | $13.61 | $13.61 |
| 09/19/2022 | PAYMENT | LL REALTY INC - FERNLEY CHECK 4901 | $-12.46 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $12.46 |
| 09/06/2022 | BILL | LL REALTY INC - FERNLEY | $12.46 | $12.46 |
| 09/30/2021 | PAYMENT | LL REALTY INC - FERNLEY CHECK 4464 | $-13.09 | $0.00 |
| 08/30/2021 | BILL | LL REALTY INC - FERNLEY | $13.09 | $13.09 |
| 10/02/2020 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 3752 | $-13.48 | $0.00 |
| 08/28/2020 | BILL | LL REALTY INC - FERNLEY | $13.48 | $13.48 |
| 09/25/2019 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 2653 | $-14.55 | $0.00 |
| 08/21/2019 | BILL | LL REALTY INC - FERNLEY | $14.55 | $14.55 |
| 09/19/2018 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 12865 | $-25.52 | $0.00 |
| 08/22/2018 | BILL | LL REALTY INC - FERNLEY | $25.52 | $25.52 |
| 10/02/2017 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 11327 | $-39.69 | $0.00 |
| 08/24/2017 | BILL | LL REALTY INC - FERNLEY | $39.69 | $39.69 |
| 10/05/2016 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 9704 | $-55.69 | $0.00 |
| 09/07/2016 | BILL | LL REALTY INC - FERNLEY | $55.69 | $55.69 |
| 10/02/2015 | PAYMENT | LL REALTY INC CHECK NUM: 8197 | $-82.55 | $0.00 |
| 08/31/2015 | BILL | LL REALTY INC - FERNLEY | $82.55 | $82.55 |
| 09/30/2014 | PAYMENT | LL REALTY INC CHECK NUM: 6217 | $-37.47 | $0.00 |
| 09/04/2014 | BILL | LL REALTY INC - FERNLEY | $37.47 | $37.47 |
| 12/23/2013 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 4673 | $-55.13 | $0.00 |
| 12/11/2013 | BILL | LL REALTY INC - FERNLEY | $55.13 | $55.13 |
| 03/08/2013 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 3302 | $-41.98 | $0.00 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.82 | $41.98 |
| 12/12/2012 | BILL | LL REALTY INC - FERNLEY | $38.16 | $38.16 |
| 01/09/2012 | PAYMENT | LL REALTY INC - FERNLEY CHECK NUM: 14095 | $-55.31 | $0.00 |
| 12/14/2011 | BILL | LL REALTY INC - FERNLEY | $55.31 | $55.31 |
| 01/11/2011 | PAYMENT | LL REALTY INC CHECK BANK: 00-00 NUM: 11855 | $-35.32 | $0.00 |
| 12/09/2010 | BILL | LL REALTY INC - FERNLEY | $35.32 | $35.32 |
| 01/13/2010 | PAYMENT | LL REALTY INC - FERNLEY CHECK BANK: 94-169 NUM: 11596 | $-57.86 | $0.00 |
| 12/08/2009 | BILL | LL REALTY INC - FERNLEY | $57.86 | $57.86 |
| 03/10/2009 | PAYMENT | LL REALTY INC - FERNLEY CHECK BANK: 94-169 NUM: 11304 | $-60.30 | $0.00 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.48 | $60.30 |
| 10/27/2008 | BILL | LL REALTY INC - FERNLEY | $54.82 | $54.82 |
| 05/06/2008 | PAYMENT | LL REALTY CHECK BANK: 94-169-1212 NUM: 9577 | $-8.58 | $0.00 |
| 03/04/2008 | PAYMENT | LL REALTY INC CHECK BANK: 94-169-1212 NUM: 9480 | $-85.81 | $8.58 |
| 01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $8.58 | $94.39 |
| 12/12/2007 | BILL | LL REALTY INC - FERNLEY | $85.81 | $85.81 |
| 10/20/2006 | PAYMENT | LL REALTY INC - FERNLEY CHECK BANK: 94-169 NUM: 5663 | $-80.31 | $0.00 |
| 09/27/2006 | BILL | LL REALTY INC - FERNLEY | $80.31 | $80.31 |
| 01/10/2006 | PAYMENT | LL REALTY INC - FERNLEY CHECK BANK: 94-72 NUM: 8168 | $-67.83 | $0.00 |
| 12/09/2005 | BILL | LL REALTY INC - FERNLEY | $67.83 | $67.83 |
| 11/30/2004 | PAYMENT | LAW OFFICE OF RICK LAWTON ESQ CHECK BANK: 94-72 NUM: 10207 | $-77.19 | $0.00 |
| 11/10/2004 | BILL | LL REALTY INC - FERNLEY | $77.19 | $77.19 |
| 02/12/2004 | PAYMENT | LL REALTY INC - FERNLEY CHECK BANK: 94-72 NUM: 5226 | $-6.89 | $0.00 |
| 02/03/2004 | PAYMENT | LAW OFFICE OF RICK LAWTON CHECK BANK: 94-72 NUM: 9425 | $-68.86 | $6.89 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $6.89 | $75.75 |
| 12/09/2003 | BILL | LL REALTY INC - FERNLEY | $68.86 | $68.86 |