Tax Account FE003444

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Owners

SMARTSTYLE #11905
PO BOX 1999
GEORGETOWN, TX 78627-1999

QUANTUM MERIT ENTERPRISES INC

Account Summary

Account ID	FE003444
Account Type	Personal Property
Location	1550 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003444

Account Type

Personal Property

Location

1550 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$18.14
Total	$18.14
Paid	$18.14
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

$18.14

Total

$18.14

Paid

$18.14

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	$18.14	$0.00	$0.00	$18.14	$18.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$22.17	$0.00	$0.00	$22.17	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$25.78	$0.00	$0.00	$25.78	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$30.01	$0.00	$0.00	$30.01	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$32.59	$0.00	$0.00	$32.59	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$39.31	$3.93	$0.00	$43.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$125.70	$0.00	$0.00	$125.70	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$97.43	$0.00	$0.00	$97.43	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$120.05	$0.00	$0.00	$120.05	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$138.24	$0.00	$0.00	$138.24	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$153.77	$15.38	$0.00	$169.15	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	FESPERMAN DAVI EC 026092123022237	$-18.14	$0.00
09/02/2026	BILL	SMARTSTYLE #11905	$18.14	$18.14
09/09/2025	PAYMENT	QUANTUM MERIT E EC WF - 025090918103664	$-22.17	$0.00
08/28/2025	BILL	SMARTSTYLE #11905	$22.17	$22.17
10/18/2024	PAYMENT	QUANTUM MERIT E EC WF - 024101818069148	$-25.78	$0.00
09/17/2024	BILL	SMARTSTYLE #11905	$25.78	$25.78
10/18/2023	PAYMENT	QUANTUM MERIT R EC WF - 023101818058275	$-30.01	$0.00
09/07/2023	BILL	SMARTSTYLE #11905	$30.01	$30.01
09/16/2022	PAYMENT	QUANTUM MERIT R EC WF - 022091518068073	$-32.59	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$32.59
09/06/2022	BILL	SMARTSTYLE #11905	$32.59	$32.59
03/08/2022	PAYMENT	DAVID FESPERMAN PNP PNP - 110401543	$-43.24	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.93	$43.24
08/30/2021	BILL	SMARTSTYLE #11905	$39.31	$39.31
12/28/2020	PAYMENT	REGIS CHECK 4172867	$-125.70	$0.00
11/20/2020	BILL	SMARTSTYLE #3362	$125.70	$125.70
09/20/2019	PAYMENT	REGIS CHECK NUM: 4153068	$-97.43	$0.00
08/21/2019	BILL	SMARTSTYLE #3362	$97.43	$97.43
09/14/2018	PAYMENT	REGIS CHECK NUM: 4122693	$-120.05	$0.00
08/22/2018	BILL	SMARTSTYLE #3362	$120.05	$120.05
09/13/2017	PAYMENT	REGIS CHECK NUM: 4082183	$-138.24	$0.00
08/24/2017	BILL	SMARTSTYLE #3362	$138.24	$138.24
02/21/2017	PAYMENT	REGIS CORP CHECK NUM: 4056167	$-169.15	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$15.38	$169.15
09/07/2016	BILL	SMARTSTYLE #3362	$153.77	$153.77
10/15/2015	PAYMENT	REGIS CHECK NUM: 3957879	$-176.61	$0.00
08/31/2015	BILL	SMARTSTYLE #3362	$176.61	$176.61
09/30/2014	PAYMENT	REGIS CHECK NUM: 3851407	$-194.56	$0.00
09/04/2014	BILL	SMARTSTYLE #3362	$194.56	$194.56
11/08/2013	PAYMENT	SMARTSTYLE #3362 CHECK NUM: 3751958	$-222.53	$0.00
10/08/2013	BILL	SMARTSTYLE #3362	$222.53	$222.53
11/08/2012	PAYMENT	REGIS CHECK NUM: 3623471	$-227.38	$0.00
10/09/2012	BILL	SMARTSTYLE #3362	$227.38	$227.38
10/27/2011	PAYMENT	REGIS CHECK NUM: 3492919	$-249.59	$0.00
10/04/2011	BILL	SMARTSTYLE #3362	$249.59	$249.59
11/01/2010	PAYMENT	SMARTSTYLE #3362 CHECK BANK: 70-2328 NUM: 3340408	$-266.18	$0.00
09/29/2010	BILL	SMARTSTYLE #3362	$266.18	$266.18
11/04/2009	PAYMENT	REGIS CHECK BANK: 70-2328 NUM: 3187924	$-297.78	$0.00
10/08/2009	BILL	SMARTSTYLE #3362	$297.78	$297.78
12/01/2008	PAYMENT	REGIS CHECK BANK: 70-2302 NUM: 3031136	$-342.02	$0.00
10/27/2008	BILL	SMART SMILE #3362	$342.02	$342.02