Tax Account FE003251

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Owners

LOWES HOME CENTERS LLC
1000 LOWES BLVD
MOORESVILLE, NC 28117-0000

LOWE'S HIW, INC #2661

Account Summary

Account ID	FE003251
Account Type	Personal Property
Location	375 STANLEY DR FERNLEY
Balance	$14,082.07
Currently Due	$14,082.07

Account ID

FE003251

Account Type

Personal Property

Location

375 STANLEY DR
FERNLEY

Balance

$14,082.07

Currently Due

$14,082.07

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$14,082.07
Total	$14,082.07
Paid	$0.00
Balance	$14,082.07
Due	$14,082.07
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$14,082.07

Total

$14,082.07

Paid

$0.00

Balance

$14,082.07

Due

$14,082.07

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	Pay Now
1	10/05/2026	10/16/2026	Due	$14,082.07	$0.00	$0.00	$14,082.07	$0.00	$14,082.07

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$13,404.23	$0.00	$0.00	$13,404.23	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$15,075.80	$0.00	$0.00	$15,075.80	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$14,459.53	$0.00	$0.00	$14,459.53	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$13,235.44	$0.00	$0.00	$13,235.44	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13,491.69	$0.00	$0.00	$13,491.69	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$15,363.41	$0.00	$0.00	$15,363.41	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$14,908.28	$0.00	$0.00	$14,908.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$16,271.91	$0.00	$0.00	$16,271.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$15,306.21	$0.00	$0.00	$15,306.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$16,669.17	$0.00	$0.00	$16,669.17	$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	LOWES HOME CENTERS LLC	$14,082.07	$14,082.07
09/17/2025	PAYMENT	LOWES HOME CENTER PNP WF - 182616765	$-13,404.23	$0.00
08/28/2025	BILL	LOWES HOME CENTERS LLC	$13,404.23	$13,404.23
10/09/2024	PAYMENT	LOWES HOME CENTER PNP PNP - 163884700	$-15,075.80	$0.00
09/17/2024	BILL	LOWES HOME CENTERS LLC	$15,075.80	$15,075.80
12/18/2023	PAYMENT	LOWES HOME CENTER PNP PNP - 147866370	$-14,459.53	$0.00
12/05/2023	BILL	LOWES HOME CENTERS LLC	$14,459.53	$14,459.53
09/21/2022	PAYMENT	LOWES HOME CENTERS PNP PNP - 121204331	$-13,235.44	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$13,235.44
09/06/2022	BILL	LOWES HOME CENTERS LLC	$13,235.44	$13,235.44
12/20/2021	PAYMENT	LOWES HOME CENTERS PNP PNP - 105405663	$-13,491.69	$0.00
11/19/2021	BILL	LOWES HOME CENTERS LLC	$13,491.69	$13,491.69
12/29/2020	PAYMENT	LOWES CHECK 3444400	$-15,363.41	$0.00
11/20/2020	BILL	LOWES HOME CENTERS LLC	$15,363.41	$15,363.41
09/30/2019	PAYMENT	LOWES HOME CENTERS LLC CASH NUM: 3199497********	$-14,908.28	$0.00
08/21/2019	BILL	LOWES HOME CENTERS LLC	$14,908.28	$14,908.28
09/25/2018	PAYMENT	LOWES HOME CENTERS LLC CASH NUM: 3045398**	$-16,271.91	$0.00
08/22/2018	BILL	LOWES HOME CENTERS LLC	$16,271.91	$16,271.91
09/12/2017	PAYMENT	LOWES HOME CENTERS LLC CASH NUM: *	$-15,306.21	$0.00
08/24/2017	BILL	LOWES HOME CENTERS LLC	$15,306.21	$15,306.21
10/06/2016	PAYMENT	LOWES HOME CENTERS LLC CHECK NUM: 2770614	$-16,669.17	$0.00
09/07/2016	BILL	LOWES HOME CENTERS LLC	$16,669.17	$16,669.17
10/07/2015	PAYMENT	LOWES CHECK NUM: 2636763	$-18,845.71	$0.00
08/31/2015	BILL	LOWES HOME CENTERS LLC	$18,845.71	$18,845.71
09/22/2014	PAYMENT	LOWE'S CHECK NUM: 2507345	$-19,606.59	$0.00
09/04/2014	BILL	LOWE'S HIW, INC #2661	$19,606.59	$19,606.59
04/10/2014	PAYMENT	LOWE'S CHECK NUM: 2447737	$-2,156.38	$0.00
04/10/2014	PAYMENT	LOWE'S CHECK NUM: 2447738	$-21,563.79	$2,156.38
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2,156.38	$23,720.17
10/08/2013	BILL	LOWE'S HIW, INC #2661	$21,563.79	$21,563.79
11/14/2012	PAYMENT	LOWE'S CHECK NUM: 2243772	$-23,232.34	$0.00
10/09/2012	BILL	LOWE'S HIW, INC #2661	$23,232.34	$23,232.34
01/13/2012	PAYMENT	LOWE'S CHECK NUM: 2110393	$-24,158.13	$0.00
12/14/2011	BILL	LOWE'S HIW, INC #2661	$24,158.13	$24,158.13
01/11/2011	PAYMENT	LOWE'S CHECK BANK: 66-156 NUM: 1950443	$-27,018.53	$0.00
12/09/2010	BILL	LOWE'S HIW, INC #2661	$27,018.53	$27,018.53
01/12/2010	PAYMENT	LOWE'S CHECK BANK: 66-156 NUM: 1787993	$-30,010.57	$0.00
12/08/2009	BILL	LOWE'S HIW, INC #2661	$30,010.57	$30,010.57
12/31/2008	PAYMENT	LOWE'S CHECK BANK: 66-156 NUM: 1614901	$-33,573.01	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-3,357.30	$33,573.01
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$3,357.30	$36,930.31
12/11/2008	BILL	LOWE'S HIW, INC #2661	$33,573.01	$33,573.01