Tax Account FE003052
Owners
B & B INDUSTRIES
336 NADER WAY
FERNLEY, NV 89408-0000
BAICHTAL, RONALD G
Account Summary
| Account ID | FE003052 |
|---|---|
| Account Type | Personal Property |
| Location | 336 NADER WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.67 |
| Total | $11.67 |
| Paid | $11.67 |
| 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 | $13.42 | $0.00 | $0.00 | $13.42 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $15.03 | $0.00 | $0.00 | $15.03 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17.22 | $0.00 | $0.00 | $17.22 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.35 | $0.00 | $0.00 | $19.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $24.38 | $0.00 | $0.00 | $24.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $27.68 | $0.00 | $0.00 | $27.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | BAICHTAL, RONALD G & WANDA F CHECK 7369 | $-11.67 | $0.00 |
| 09/02/2026 | BILL | B & B INDUSTRIES | $11.67 | $11.67 |
| 09/23/2025 | PAYMENT | BAICHTAL, RONALD G / WANDA F CHECK 7240 | $-13.42 | $0.00 |
| 08/28/2025 | BILL | B & B INDUSTRIES | $13.42 | $13.42 |
| 10/04/2024 | PAYMENT | BAICHTAL, RONALD OR WANDA CHECK 7117 | $-15.03 | $0.00 |
| 09/17/2024 | BILL | B & B INDUSTRIES | $15.03 | $15.03 |
| 09/25/2023 | PAYMENT | BAICHTAL, WANDA FAYE CHECK 6399 | $-17.22 | $0.00 |
| 09/07/2023 | BILL | B & B INDUSTRIES | $17.22 | $17.22 |
| 08/23/2022 | PAYMENT | B & B INDUSTRIES CHECK 6179 | $-17.63 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $17.63 |
| 07/14/2022 | BILL | B & B INDUSTRIES | $17.67 | $17.67 |
| 09/17/2021 | PAYMENT | RG BAICHTAL CHECK 6007 | $-19.35 | $0.00 |
| 08/30/2021 | BILL | B & B INDUSTRIES | $19.35 | $19.35 |
| 09/22/2020 | PAYMENT | BAICHTAL, R G & WANDA FAYE CHECK NUM: 5856 | $-21.71 | $0.00 |
| 08/28/2020 | BILL | B & B INDUSTRIES | $21.71 | $21.71 |
| 09/25/2019 | PAYMENT | BAICHTAL, WANDA CHECK NUM: 5682 | $-24.38 | $0.00 |
| 08/21/2019 | BILL | B & B INDUSTRIES | $24.38 | $24.38 |
| 09/21/2018 | PAYMENT | BAICHTAL, WANDA CHECK NUM: 5209 | $-27.68 | $0.00 |
| 08/22/2018 | BILL | B & B INDUSTRIES | $27.68 | $27.68 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |