Tax Account FE002681
Owners
C.H. LEVY & CO
809 LARK DR
FERNLEY, NV 89408-0000
LEVY, CHARLES
LENSLESS CAMERA MFG CO
Account Summary
| Account ID | FE002681 |
|---|---|
| Account Type | Personal Property |
| Location | 809 LARK DR FERNLEY |
| Balance | $35.15 |
| Currently Due | $35.15 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.15 |
| Total | $35.15 |
| Paid | $0.00 |
| Balance | $35.15 |
| Due | $35.15 |
| 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 | $17.48 | $0.00 | $0.00 | $17.48 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $20.51 | $2.05 | $0.00 | $22.56 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.29 | $0.00 | $0.00 | $21.29 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.26 | $2.43 | $0.00 | $26.69 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $16.40 | $1.64 | $0.00 | $18.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $34.83 | $0.00 | $0.00 | $34.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $20.17 | $0.00 | $0.00 | $20.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $15.08 | $0.00 | $0.00 | $15.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | C.H. LEVY & CO | $35.15 | $35.15 |
| 10/16/2025 | PAYMENT | C.H. LEVY & CO CHECK 4963 | $-17.48 | $0.00 |
| 08/28/2025 | BILL | C.H. LEVY & CO | $17.48 | $17.48 |
| 10/29/2024 | PAYMENT | C.H. LEVY & CO CHECK 4956 | $-22.56 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.05 | $22.56 |
| 09/17/2024 | BILL | C.H. LEVY & CO | $20.51 | $20.51 |
| 01/05/2024 | PAYMENT | C.H. LEVY & CO CHECK 4941 | $-19.45 | $0.00 |
| 12/05/2023 | BILL | C.H. LEVY & CO | $19.45 | $19.45 |
| 10/04/2022 | PAYMENT | C.H. LEVY & CO CHECK 4905 | $-23.72 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $23.72 |
| 09/06/2022 | BILL | C.H. LEVY & CO | $21.29 | $23.72 |
| 10/19/2021 | PAYMENT | C.H. LEVY & CO CHECK 4865 | $-24.26 | $2.43 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.43 | $26.69 |
| 08/30/2021 | BILL | C.H. LEVY & CO | $24.26 | $24.26 |
| 03/25/2021 | PAYMENT | CH LEVY CO PNP PNP - 91129466 | $-1.64 | $0.00 |
| 03/18/2021 | PAYMENT | CH LEVY & CO CHECK 4843 | $-16.40 | $1.64 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $0.98 | $18.04 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.66 | $17.06 |
| 11/20/2020 | BILL | CH LEVY & CO | $16.40 | $16.40 |
| 12/20/2019 | PAYMENT | CH LEVY & CO CHECK NUM: 4799 | $-16.25 | $0.00 |
| 11/25/2019 | BILL | CH LEVY & CO | $16.25 | $16.25 |
| 12/19/2018 | PAYMENT | CH LEVY & CO CHECK NUM: 4759 | $-34.83 | $0.00 |
| 11/29/2018 | BILL | CH LEVY & CO | $34.83 | $34.83 |
| 09/19/2017 | PAYMENT | CH LEVY & CO CHECK NUM: 4673 | $-20.17 | $0.00 |
| 08/24/2017 | BILL | CH LEVY & CO | $20.17 | $20.17 |
| 12/30/2016 | PAYMENT | CH LEVY & CO CHECK NUM: 4575 | $-15.08 | $0.00 |
| 12/19/2016 | BILL | CH LEVY & CO | $15.08 | $15.08 |
| 09/22/2015 | PAYMENT | CH LEVY & CO CHECK NUM: 4424 | $-15.61 | $0.00 |
| 08/31/2015 | BILL | CH LEVY & CO | $15.61 | $15.61 |
| 09/15/2014 | PAYMENT | CH LEVY & CO CHECK NUM: 4303 | $-16.73 | $0.00 |
| 09/04/2014 | BILL | CH LEVY & CO | $16.73 | $16.73 |
| 11/04/2013 | PAYMENT | CH LEVY & CO CHECK NUM: 4205 | $-27.47 | $0.00 |
| 10/08/2013 | BILL | CH LEVY & CO | $27.47 | $27.47 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/02/2007 | PAYMENT | C.H. LEVY & CO CHECK BANK: 16-24 NUM: 3448 | $-24.75 | $0.00 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.25 | $24.75 |
| 12/13/2006 | BILL | LENSLESS CAMERA MFG CO | $22.50 | $22.50 |