Tax Account FE003535
Owners
RUSSELL CELLULAR
4125 WILSON CREEK MARKETPLACE RD
BATTLEFIELD, MO 65619-7110
Account Summary
| Account ID | FE003535 |
|---|---|
| Account Type | Personal Property |
| Location | 1201 PENNY LN FERNLEY |
| Balance | $103.74 |
| Currently Due | $103.74 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $103.74 |
| Total | $103.74 |
| Paid | $0.00 |
| Balance | $103.74 |
| Due | $103.74 |
| 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 | $118.11 | $11.81 | $0.00 | $129.92 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $212.62 | $0.00 | $0.00 | $212.62 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $189.66 | $0.00 | $0.00 | $189.66 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $1,020.91 | $0.00 | $0.00 | $1,020.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $247.63 | $0.00 | $0.00 | $247.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | RUSSELL CELLULAR | $103.74 | $103.74 |
| 02/09/2026 | PAYMENT | RUSSELL CELLULAR CHECK REM - 156113 | $-129.92 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $11.81 | $129.92 |
| 08/28/2025 | BILL | RUSSELL CELLULAR | $118.11 | $118.11 |
| 12/17/2024 | PAYMENT | RUSSELL CELLULAR CHECK 151819 | $-258.08 | $0.00 |
| 11/25/2024 | BILL | RUSSELL CELLULAR | $258.08 | $258.08 |
| 02/22/2024 | PAYMENT | RUSSELL CELLULAR CHECK 101599 | $-212.62 | $0.00 |
| 02/13/2024 | BILL | RUSSELL CELLULAR | $212.62 | $212.62 |
| 12/23/2022 | PAYMENT | RUSSELL CELLULAR CHECK 623345 | $-220.52 | $0.00 |
| 11/18/2022 | BILL | RUSSELL CELLULAR | $220.52 | $220.52 |
| 10/12/2021 | PAYMENT | RUSSELL CELLULAR CHECK 564708 | $-189.66 | $0.00 |
| 08/30/2021 | BILL | RUSSELL CELLULAR | $189.66 | $189.66 |
| 12/22/2020 | PAYMENT | RUSSELL CELLULAR CHECK 529082 | $-1,196.84 | $0.00 |
| 11/20/2020 | BILL | RUSSELL CELLULAR | $1,196.84 | $1,196.84 |
| 09/10/2019 | PAYMENT | RUSSELL CELLULAR CHECK NUM: 80993 | $-1,020.91 | $0.00 |
| 08/21/2019 | BILL | RUSSELL CELLULAR | $1,020.91 | $1,020.91 |
| 09/06/2018 | PAYMENT | ENSIGNAL INC CHECK NUM: 126562 | $-972.80 | $0.00 |
| 08/22/2018 | BILL | ENSIGNAL INC | $972.80 | $972.80 |
| 12/19/2017 | PAYMENT | ENSIGNAL INC CHECK NUM: 120306 | $-236.28 | $0.00 |
| 11/30/2017 | BILL | ENSIGNAL INC | $236.28 | $236.28 |
| 09/27/2016 | PAYMENT | ENSIGNAL INC CHECK NUM: 109146 | $-247.63 | $0.00 |
| 09/07/2016 | BILL | ENSIGNAL INC | $247.63 | $247.63 |