Tax Account FE002013

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Owners

D-7 MANUFACTURING, INC
P O BOX 800
FERNLEY, NV 89408

DONOHUE, WILLIAM & NANCY

Account Summary

Account ID	FE002013
Account Type	Personal Property
Location	35 N WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002013

Account Type

Personal Property

Location

35 N WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.41
Total	$22.45
Paid	$22.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$20.41

Total

$22.45

Paid

$22.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$20.41	$2.04	$0.00	$20.41	$22.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.49	$0.00	$0.00	$25.49	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$24.86	$0.00	$0.00	$24.86	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22.74	$2.27	$0.00	$25.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$23.00	$0.00	$0.00	$23.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$24.57	$2.46	$0.00	$27.03	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$23.91	$0.00	$0.00	$23.91	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$23.93	$0.00	$0.00	$23.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$24.03	$0.00	$0.00	$24.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$24.06	$0.00	$0.00	$24.06	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2026	PAYMENT	D-7 MANUFACTURING, INC CHECK 1015	$-22.45	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.04	$22.45
12/03/2025	BILL	D-7 MANUFACTURING, INC	$20.41	$20.41
10/11/2024	PAYMENT	D-7 MANUFACTURING, INC CHECK 3664	$-25.49	$0.00
09/17/2024	BILL	D-7 MANUFACTURING, INC	$25.49	$25.49
10/13/2023	PAYMENT	D-7 MANUFACTURING, INC CHECK 3590	$-24.86	$0.00
09/07/2023	BILL	D-7 MANUFACTURING, INC	$24.86	$24.86
01/05/2023	PAYMENT	NANCY DONAHUE D-7 MANUFACTURING PNP PNP - 127174998	$-25.01	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.27	$25.01
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.74
09/06/2022	BILL	D-7 MANUFACTURING, INC	$22.74	$22.74
09/30/2021	PAYMENT	D-7 MANUFACTURING, INC CHECK 3402	$-25.46	$0.00
08/30/2021	BILL	D-7 MANUFACTURING, INC	$23.00	$25.46
03/02/2021	PAYMENT	D-7 MANUFACTURING, INC CHECK 3331	$-24.57	$2.46
02/03/2021	PENALTY	CORRECTED PENALTY	$1.48	$27.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.98	$25.55
11/20/2020	BILL	D-7 MANUFACTURING, INC	$24.57	$24.57
12/23/2019	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 3167	$-23.91	$0.00
11/25/2019	BILL	D-7 MANUFACTURING, INC	$23.91	$23.91
08/31/2018	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 2975	$-23.93	$0.00
08/22/2018	BILL	D-7 MANUFACTURING, INC	$23.93	$23.93
10/04/2017	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 2802	$-24.03	$0.00
08/24/2017	BILL	D-7 MANUFACTURING, INC	$24.03	$24.03
10/14/2016	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 2628	$-24.06	$0.00
09/07/2016	BILL	D-7 MANUFACTURING, INC	$24.06	$24.06
12/17/2015	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 2426	$-24.44	$0.00
12/07/2015	BILL	D-7 MANUFACTURING, INC	$24.44	$24.44
02/23/2015	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 2206	$-80.01	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.27	$80.01
12/04/2014	BILL	D-7 MANUFACTURING, INC	$72.74	$72.74
01/07/2014	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 1858	$-73.90	$0.00
12/11/2013	BILL	D-7 MANUFACTURING, INC	$73.90	$73.90
10/23/2012	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 1501	$-73.27	$0.00
10/09/2012	BILL	D-7 MANUFACTURING, INC	$73.27	$73.27
10/24/2011	PAYMENT	D-7 MANUFACTURING, INC CHECK NUM: 1195	$-90.31	$0.00
10/04/2011	BILL	D-7 MANUFACTURING, INC	$90.31	$90.31
11/22/2010	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 26305	$-108.10	$0.00
09/29/2010	BILL	D-7 MANUFACTURING, INC	$108.10	$108.10
03/02/2010	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 26243	$-335.54	$0.00
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$30.50	$335.54
12/08/2009	BILL	D-7 MANUFACTURING, INC	$305.04	$305.04
02/04/2009	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 26054	$-13.95	$0.00
01/13/2009	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 26008	$-139.54	$13.95
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$13.95	$153.49
10/27/2008	BILL	D-7 MANUFACTURING, INC	$139.54	$139.54
01/22/2008	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 25703	$-176.70	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$16.06	$176.70
10/22/2007	BILL	D-7 MANUFACTURING, INC	$160.64	$160.64
10/20/2006	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 25051	$-183.73	$0.00
09/27/2006	BILL	D-7 MANUFACTURING, INC	$183.73	$183.73
01/12/2006	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 24698	$-266.08	$0.00
12/09/2005	BILL	D-7 MANUFACTURING, INC	$266.08	$266.08
11/23/2004	PAYMENT	D-7 MANUFACTURING, INC CHECK BANK: 94-72 NUM: 24349	$-341.50	$0.00
11/10/2004	BILL	D-7 MANUFACTURING, INC	$341.50	$341.50