Tax Account FE001427
Owners
DONE RIGHT SET-UP & SERVICES
1355 FARM DISTRICT RD
FERNLEY, NV 89408
PAGNI, JAMES L
SET 'EM STRAIGHT HOMES LLC
Account Summary
| Account ID | FE001427 |
|---|---|
| Account Type | Personal Property |
| Location | 1355 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.81 |
| Total | $29.81 |
| Paid | $29.81 |
| 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 | $30.47 | $0.00 | $0.00 | $30.47 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $29.20 | $0.00 | $0.00 | $29.20 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $42.96 | $4.30 | $0.00 | $47.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $30.80 | $0.00 | $0.00 | $30.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $103.70 | $0.00 | $0.00 | $103.70 | $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 | DONE RIGHT SET-UP & SERVICES CHECK 3606 | $-29.81 | $0.00 |
| 09/02/2026 | BILL | DONE RIGHT SET-UP & SERVICES | $29.81 | $29.81 |
| 09/09/2025 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK REM - 3558 | $-30.47 | $0.00 |
| 08/28/2025 | BILL | DONE RIGHT SET-UP & SERVICES | $30.47 | $30.47 |
| 10/11/2024 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK 3410 | $-26.22 | $0.00 |
| 09/17/2024 | BILL | DONE RIGHT SET-UP & SERVICES | $26.22 | $26.22 |
| 09/18/2023 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK 3186 | $-29.20 | $0.00 |
| 09/07/2023 | BILL | DONE RIGHT SET-UP & SERVICES | $29.20 | $29.20 |
| 01/27/2023 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK 3106 | $-47.26 | $0.00 |
| 01/27/2023 | ADJUST | DONE RIGHT SET-UP & SERVICES CHECK 3106 VOIDED PAYMENT: 766232. REASON: INCORRECT AMT | $47.26 | $47.26 |
| 01/27/2023 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK 3106 | $-47.26 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.30 | $47.26 |
| 11/18/2022 | BILL | DONE RIGHT SET-UP & SERVICES | $42.96 | $42.96 |
| 12/09/2021 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK 2791 | $-31.24 | $0.00 |
| 11/19/2021 | BILL | DONE RIGHT SET-UP & SERVICES | $31.24 | $31.24 |
| 12/15/2020 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK NUM: 2579 | $-30.10 | $0.00 |
| 11/20/2020 | BILL | DONE RIGHT SET-UP & SERVICES | $30.10 | $30.10 |
| 12/09/2019 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK NUM: 2408 | $-30.80 | $0.00 |
| 11/25/2019 | BILL | DONE RIGHT SET-UP & SERVICES | $30.80 | $30.80 |
| 12/10/2018 | PAYMENT | DONE RIGHT SET-UP & SERVICES CHECK NUM: 2219 | $-103.70 | $0.00 |
| 11/29/2018 | BILL | DONE RIGHT SET-UP & SERVICES | $103.70 | $103.70 |
| 01/11/2011 | PAYMENT | SET 'EM STRAIGHT HOMES LLC CHECK BANK: 0 NUM: 4117 | $-387.58 | $0.00 |
| 12/09/2010 | BILL | SET 'EM STRAIGHT HOMES LLC | $387.58 | $387.58 |
| 03/12/2010 | PAYMENT | SET 'EM STRAIGHT HOMES LLC CHECK BANK: 94-77 NUM: 3517 | $-351.30 | $0.00 |
| 01/28/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $31.94 | $351.30 |
| 12/08/2009 | BILL | SET 'EM STRAIGHT HOMES LLC | $319.36 | $319.36 |
| 03/16/2009 | PAYMENT | SET 'EM STRAIGHT HOMES LLC CHECK BANK: 94-77 NUM: 2372 | $-324.28 | $0.00 |
| 01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $27.37 | $324.28 |
| 12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-27.37 | $296.91 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $27.37 | $324.28 |
| 12/11/2008 | BILL | SET 'EM STRAIGHT HOMES LLC | $273.74 | $296.91 |
| 02/20/2008 | PAYMENT | SET'EM STRAIGHT HOMES LLC CHECK BANK: 94-77 NUM: 1251 | $-231.67 | $23.17 |
| 01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $23.17 | $254.84 |
| 12/12/2007 | BILL | PAGNI & SON HOMES LLC | $231.67 | $231.67 |
| 01/22/2007 | PAYMENT | PAGNI & SON HOMES LLC CHECK BANK: 94-7074 NUM: 3205 | $-209.42 | $0.00 |
| 12/13/2006 | BILL | PAGNI & SON HOMES LLC | $209.42 | $209.42 |
| 02/21/2006 | PAYMENT | PAGNI & SON MOBILE HOME SERVIC CHECK BANK: 94-7074 NUM: 8798 | $-33.73 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.07 | $33.73 |
| 12/09/2005 | BILL | PAGNI & SON MOBILE HOME SERVIC | $30.66 | $30.66 |
| 12/09/2004 | PAYMENT | PAGNI & SON MOBILE HOME SERVIC CHECK BANK: 94-7074 NUM: 7828 | $-28.04 | $0.00 |
| 11/10/2004 | BILL | PAGNI & SON MOBILE HOME SERVIC | $28.04 | $28.04 |
| 01/16/2004 | PAYMENT | PAGNI & SON MOBILE HOME SERVIC CHECK BANK: 94-7074 NUM: 6463 | $-23.97 | $0.00 |
| 12/09/2003 | BILL | PAGNI & SON MOBILE HOME SERVIC | $23.97 | $23.97 |
| 03/12/2003 | PAYMENT | PAGNI, JAMES L & MISTINE M CHECK BANK: 94-72 NUM: 662 | $-24.76 | $0.00 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.25 | $24.76 |
| 12/04/2002 | BILL | PAGNI & SON MOBILE HOME SERVIC | $22.51 | $22.51 |