Tax Account FE003277

Print Page · · Payments Cart · New Search

Owners

BURGER KING #16210
4865 JOULE ST #C4
RENO, NV 89502-4151

MRB CORPORATION HOLDINGS

Account Summary

Account ID	FE003277
Account Type	Personal Property
Location	1200 PENNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003277

Account Type

Personal Property

Location

1200 PENNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$581.09
Total	$581.09
Paid	$581.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$581.09

Total

$581.09

Paid

$581.09

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	10/05/2026	10/16/2026	Paid	$581.09	$0.00	$0.00	$581.09	$581.09	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$652.39	$0.00	$0.00	$652.39	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$506.88	$0.00	$0.00	$506.88	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$461.97	$0.00	$0.00	$461.97	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$466.00	$0.00	$0.00	$466.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$596.86	$0.00	$0.00	$596.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$460.13	$0.00	$0.00	$460.13	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$537.14	$0.00	$0.00	$537.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$650.18	$0.00	$0.00	$650.18	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$710.59	$0.00	$0.00	$710.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$589.69	$0.00	$0.00	$589.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	KING #16210 BURGER PNP 204946501	$-581.09	$0.00
09/02/2026	BILL	BURGER KING #16210	$581.09	$581.09
01/02/2026	PAYMENT	KING #16210 BURGER PNP WF - 189186072	$-652.39	$0.00
12/03/2025	BILL	BURGER KING #16210	$652.39	$652.39
10/18/2024	PAYMENT	KING #16210 BURGER PNP PNP - 164436928	$-506.88	$0.00
09/17/2024	BILL	BURGER KING #16210	$506.88	$506.88
09/27/2023	PAYMENT	MRB DBA BURGER KING PNP PNP - 143142214	$-461.97	$0.00
09/07/2023	BILL	BURGER KING #16210	$461.97	$461.97
11/10/2022	PAYMENT	MRB HOLDINGS BURGER KING #16210 PNP PNP - 124080160	$-466.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$466.00
09/06/2022	BILL	BURGER KING #16210	$466.00	$466.00
09/29/2021	PAYMENT	MRB BURGER KING #16210 PNP PNP - 100981532	$-596.86	$0.00
08/30/2021	BILL	BURGER KING #16210	$596.86	$596.86
10/01/2020	PAYMENT	KING BURGER CHECK BANK: PNP INTERNET NUM: 81971881	$-460.13	$0.00
08/28/2020	BILL	BURGER KING #16210	$460.13	$460.13
10/04/2019	PAYMENT	BURGER KING #16210 CHECK NUM: 30804	$-537.14	$0.00
08/21/2019	BILL	BURGER KING #16210	$537.14	$537.14
09/28/2018	PAYMENT	MRB DBA BURGER KING CHECK NUM: 30443	$-650.18	$0.00
08/22/2018	BILL	BURGER KING #16210	$650.18	$650.18
10/02/2017	PAYMENT	BURGER KING CHECK BANK: PNP INTERNET NUM: 36080993	$-710.59	$0.00
08/24/2017	BILL	BURGER KING #16210	$710.59	$710.59
10/07/2016	PAYMENT	SANJAY LILLANEY CHECK BANK: PNP INTERNET NUM: 27079134	$-589.69	$0.00
09/07/2016	BILL	BURGER KING #16210	$589.69	$589.69
09/18/2015	PAYMENT	MRB HOLDINGS CORK: D NUM: ECK #20102306	$-665.77	$0.00
08/31/2015	BILL	BURGER KING #16210	$665.77	$665.77
09/25/2014	PAYMENT	KING BURGER CHECK BANK: PNP INTERNET NUM: 15202177	$-770.68	$0.00
09/04/2014	BILL	BURGER KING #16210	$770.68	$770.68
11/08/2013	PAYMENT	MRB HOLDINGS CORPORATION CHECK NUM: 22927	$-2,027.20	$0.00
10/08/2013	BILL	BURGER KING #16210	$2,027.20	$2,027.20
11/15/2012	PAYMENT	MRB HOLDINGS CORP CHECK NUM: 22579	$-2,235.03	$0.00
10/09/2012	BILL	BURGER KING #16210	$2,235.03	$2,235.03
10/27/2011	PAYMENT	MRB HOLDINGS CORP CHECK NUM: 21484	$-2,417.84	$0.00
10/04/2011	BILL	BURGER KING #16210	$2,417.84	$2,417.84
12/28/2010	PAYMENT	MRB HOLDINGS CORPORATION CHECK BANK: 94-72 NUM: 16886	$-2,680.18	$0.00
12/09/2010	BILL	BURGER KING #16210	$2,680.18	$2,680.18
12/18/2009	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 15491	$-2,913.30	$0.00
12/08/2009	BILL	BURGER KING #16210	$2,913.30	$2,913.30
12/29/2008	PAYMENT	MRB HOLDINGS CORP CHECK BANK: 94-72 NUM: 13854	$-3,377.27	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-337.73	$3,377.27
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$337.73	$3,715.00
12/11/2008	BILL	BURGER KING #16210	$3,377.27	$3,377.27