Tax Account FE003516

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Owners

FASTENAL COMPANY
P O BOX 1206
WINONA, MN 55987-0000

Account Summary

Account ID	FE003516
Account Type	Personal Property
Location	250 LOGAN LN SUITE 310 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003516

Account Type

Personal Property

Location

250 LOGAN LN SUITE 310
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$2,130.25
Total	$2,130.25
Paid	$2,130.25
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

$2,130.25

Total

$2,130.25

Paid

$2,130.25

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	$2,130.25	$0.00	$0.00	$2,130.25	$2,130.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,555.56	$0.00	$0.00	$1,555.56	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$1,400.70	$0.00	$0.00	$1,400.70	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$1,181.15	$0.00	$0.00	$1,181.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,458.70	$0.00	$0.00	$1,458.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,636.78	$0.00	$0.00	$1,636.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,457.38	$0.00	$0.00	$1,457.38	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,288.48	$0.00	$0.00	$1,288.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,089.46	$0.00	$0.00	$1,089.46	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,053.93	$0.00	$0.00	$1,053.93	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$516.93	$0.00	$0.00	$516.93	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2026	PAYMENT	FASTENAL COMPANY PURCHASING CHECK 3879018	$-2,130.25	$0.00
09/02/2026	BILL	FASTENAL COMPANY	$2,130.25	$2,130.25
09/23/2025	PAYMENT	FASTENAL COMPANY CHECK 3684454	$-1,555.56	$0.00
08/28/2025	BILL	FASTENAL COMPANY	$1,555.56	$1,555.56
10/16/2024	PAYMENT	FASTENAL COMPANY CHECK 3489997	$-1,400.70	$0.00
09/17/2024	BILL	FASTENAL COMPANY	$1,400.70	$1,400.70
12/21/2023	PAYMENT	FASTENAL COMPANY CHECK 3306102	$-1,181.15	$0.00
12/05/2023	BILL	FASTENAL COMPANY	$1,181.15	$1,181.15
12/20/2022	PAYMENT	FASTENAL COMPANY CHECK 3048519	$-1,458.70	$0.00
11/18/2022	BILL	FASTENAL COMPANY	$1,458.70	$1,458.70
12/16/2021	PAYMENT	FASTENAL COMPANY CHECK 2780442	$-1,636.78	$0.00
11/19/2021	BILL	FASTENAL COMPANY	$1,636.78	$1,636.78
12/18/2020	PAYMENT	FASTENAL COMPANY CHECK NUM: 2492733	$-1,457.38	$0.00
11/20/2020	BILL	FASTENAL COMPANY	$1,457.38	$1,457.38
09/23/2019	PAYMENT	FASTENAL COMPANY CHECK NUM: 2104086	$-1,288.48	$0.00
08/21/2019	BILL	FASTENAL COMPANY	$1,288.48	$1,288.48
09/18/2018	PAYMENT	FASTENAL COMPANY CHECK NUM: 1750811	$-1,089.46	$0.00
08/22/2018	BILL	FASTENAL COMPANY	$1,089.46	$1,089.46
09/25/2017	PAYMENT	FASTENAL COMPANY CHECK NUM: 1409380	$-1,053.93	$0.00
08/24/2017	BILL	FASTENAL COMPANY	$1,053.93	$1,053.93
01/10/2017	PAYMENT	FASTENAL COMPANY CHECK NUM: 1160888	$-516.93	$0.00
12/19/2016	BILL	FASTENAL COMPANY	$516.93	$516.93
09/22/2015	PAYMENT	FASTENAL COMPANY CHECK NUM: 680064	$-370.95	$0.00
08/31/2015	BILL	FASTENAL COMPANY	$370.95	$370.95
09/29/2014	PAYMENT	FASTENAL COMPANY CHECK NUM: 404287	$-724.55	$0.00
09/04/2014	BILL	FASTENAL COMPANY	$724.55	$724.55
11/04/2013	PAYMENT	FASTENAL COMPANY CHECK NUM: 246969	$-810.64	$0.00
10/08/2013	BILL	FASTENAL COMPANY	$810.64	$810.64
10/30/2012	PAYMENT	FASTENAL COMPANY CHECK NUM: 76614	$-719.32	$0.00
10/09/2012	BILL	FASTENAL COMPANY	$719.32	$719.32
11/07/2011	PAYMENT	FASTENAL COMPANY CHECK NUM: 3270169	$-218.24	$0.00
10/04/2011	BILL	FASTENAL COMPANY	$218.24	$218.24
10/12/2010	PAYMENT	FASTENAL COMPANY PURCHASING CHECK BANK: 0 NUM: 2883640	$-171.99	$0.00
09/29/2010	BILL	FASTENAL COMPANY	$171.99	$171.99
11/04/2009	PAYMENT	FASTENAL COMPANY CHECK BANK: MERCHANTS NUM: 2559311	$-208.50	$0.00
10/08/2009	BILL	FASTENAL COMPANY	$208.50	$208.50
11/19/2008	PAYMENT	FASTENAL COMPANY CHECK BANK: MERCHANTS NUM: 2240712	$-73.33	$0.00
10/27/2008	BILL	FASTENAL COMPANY	$73.33	$73.33