Tax Account FE002015
Owners
HG CONSTRUCTION LLC
1800 PARTRIDGE RD
FERNLEY, NV 89408
HALL, DAVID & BRITTANY
Account Summary
| Account ID | FE002015 |
|---|---|
| Account Type | Personal Property |
| Location | 1800 PARTRIDGE RD FERNLEY |
| Balance | $1,224.59 |
| Currently Due | $1,224.59 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,224.59 |
| Total | $1,224.59 |
| Paid | $0.00 |
| Balance | $1,224.59 |
| Due | $1,224.59 |
| 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 | $1,431.92 | $0.00 | $0.00 | $1,431.92 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $127.71 | $0.00 | $0.00 | $127.71 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $107.48 | $0.00 | $0.00 | $107.48 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | HG CONSTRUCTION LLC | $1,224.59 | $1,224.59 |
| 09/30/2025 | PAYMENT | HG CONSTRUCTION LLC CHECK REM - 2467 | $-1,431.92 | $0.00 |
| 08/28/2025 | BILL | HG CONSTRUCTION LLC | $1,431.92 | $1,431.92 |
| 12/13/2024 | PAYMENT | HG CONSTRUCTION LLC CHECK 1922 | $-132.08 | $0.00 |
| 11/25/2024 | BILL | HG CONSTRUCTION LLC | $132.08 | $132.08 |
| 03/05/2024 | PAYMENT | HG CONSTRUCTION LLC CHECK 1520 | $-127.71 | $0.00 |
| 02/13/2024 | BILL | HG CONSTRUCTION LLC | $127.71 | $127.71 |
| 09/30/2022 | PAYMENT | HG CONSTRUCTION LLC CHECK 1036 | $-107.48 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $107.48 |
| 09/06/2022 | BILL | HG CONSTRUCTION LLC | $107.48 | $107.48 |