Tax Account FE003409
Owners
SUPERCUTS #80379
PO BOX 1999
GEORGETOWN, TX 78627
Account Summary
| Account ID | FE003409 |
|---|---|
| Account Type | Personal Property |
| Location | 1380 N HWY 95A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52.86 |
| Total | $52.86 |
| Paid | $52.86 |
| 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 | $62.07 | $0.00 | $0.00 | $62.07 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $69.55 | $0.00 | $0.00 | $69.55 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $86.00 | $0.00 | $0.00 | $86.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | FESPERMAN DAVI EC 026092123022236 | $-52.86 | $0.00 |
| 09/02/2026 | BILL | SUPERCUTS #80379 | $52.86 | $52.86 |
| 09/09/2025 | PAYMENT | QUANTUM MERIT E EC WF - 025090918103663 | $-62.07 | $0.00 |
| 08/28/2025 | BILL | SUPERCUTS #80379 | $62.07 | $62.07 |
| 10/18/2024 | PAYMENT | QUANTUM MERIT E EC WF - 024101818069149 | $-69.55 | $0.00 |
| 09/17/2024 | BILL | SUPERCUTS #80379 | $69.55 | $69.55 |
| 10/18/2023 | PAYMENT | QUANTUM MERIT R EC WF - 023101818058274 | $-86.00 | $0.00 |
| 09/07/2023 | BILL | SUPERCUTS #80379 | $86.00 | $86.00 |