Tax Account FE003270

Print Page · · Payments Cart · New Search

Owners

THE OFFICE SHIPPING & MAILBOXES
1380 US HWY 95 N STE 1
FERNLEY, NV 89408-0000

LYNN LACY

Account Summary

Account ID	FE003270
Account Type	Personal Property
Location	HWY 95A 1380 STE 1 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003270

Account Type

Personal Property

Location

HWY 95A 1380 STE 1
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$544.22
Total	$544.22
Paid	$544.22
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

$544.22

Total

$544.22

Paid

$544.22

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	10/06/2025	10/17/2025	Paid	$544.22	$0.00	$0.00	$544.22	$544.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$895.72	$0.00	$0.00	$895.72	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$16.94	$0.00	$0.00	$16.94	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		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
09/18/2025	PAYMENT	THE OFFICE SHIPPING & MAILBOXES CHECK 1144	$-544.22	$0.00
08/28/2025	BILL	THE OFFICE SHIPPING & MAILBOXES	$544.22	$544.22
01/15/2025	PAYMENT	THE OFFICE SHIPPING & MAILBOXES LLC CHECK 1084	$-895.72	$0.00
11/25/2024	BILL	THE OFFICE SHIPPING & MAILBOXES	$895.72	$895.72
09/07/2023	BILL	THE OFFICE SHIPPING & MAILBOXES	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/17/2023	PAYMENT	THE OFFICE SHIPPING & MAILBOXES CHECK 1024	$-16.94	$0.00
11/18/2022	BILL	THE OFFICE SHIPPING & MAILBOXES	$16.94	$16.94
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	THE OFFICE SHIPPING & MAILBOXES	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
03/03/2016	PAYMENT	THE OFFICE SHIPPING & MAILBOXE CHECK NUM: 1342	$-20.82	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.89	$20.82
08/31/2015	BILL	THE OFFICE SHIPPING & MAILBOXE	$18.93	$18.93
02/18/2015	PAYMENT	THE OFFICE SHIPPING & MAILBOXE CHECK NUM: 1228	$-23.06	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.10	$23.06
09/04/2014	BILL	THE OFFICE SHIPPING & MAILBOXE	$20.96	$20.96
03/18/2014	PAYMENT	THE OFFICE SHIPPING & MAILBOXE CHECK NUM: 4091	$-23.58	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.14	$23.58
12/11/2013	BILL	THE OFFICE SHIPPING & MAILBOXE	$21.44	$21.44
12/12/2012	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
03/09/2009	PAYMENT	LACY, J RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-31.76	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.89	$31.76
10/27/2008	BILL	THE OFFICE SHIPPING & MAILBOXE	$28.87	$28.87