Tax Account FE003592

Print Page · · Payments Cart · New Search

Owners

DX-10
1085 FREMONT ST
FERNLEY, NV 89408-0000

FALIN, BRAD

Account Summary

Account ID	FE003592
Account Type	Personal Property
Location	1085 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003592

Account Type

Personal Property

Location

1085 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$519.02
Total	$519.02
Paid	$519.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$519.02

Total

$519.02

Paid

$519.02

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	10/06/2025	10/17/2025	Paid	$519.02	$0.00	$0.00	$519.02	$519.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$589.41	$0.00	$0.00	$589.41	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$658.10	$0.00	$0.00	$658.10	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$665.68	$66.57	$0.00	$732.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$889.75	$0.00	$0.00	$889.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$422.26	$0.00	$0.00	$422.26	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$466.36	$0.00	$0.00	$466.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,165.47	$0.00	$0.00	$1,165.47	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$901.19	$90.12	$0.00	$991.31	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,208.85	$120.89	$0.00	$1,329.74	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$1,541.82	$154.18	$0.00	$1,696.00	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	DX-10 CHECK REM - 3892	$-519.02	$0.00
08/28/2025	BILL	DX-10	$519.02	$519.02
01/09/2025	PAYMENT	DX-10 CHECK 3882	$-589.41	$0.00
11/25/2024	BILL	DX-10	$589.41	$589.41
01/08/2024	PAYMENT	BRAD DX-10 PNP PNP - 149060355	$-724.77	$0.00
12/05/2023	BILL	DX-10	$658.10	$724.77
01/23/2023	PAYMENT	DX-10 CHECK 3523	$-665.58	$66.67
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$66.57	$732.25
11/18/2022	BILL	DX-10	$665.68	$665.68
10/13/2021	PAYMENT	DX-10 CHECK 3327	$-889.75	$0.00
08/30/2021	BILL	DX-10	$889.75	$889.75
12/08/2020	PAYMENT	DX-10 CHECK NUM: 3259	$-422.26	$0.00
11/20/2020	BILL	DX-10	$422.26	$422.26
09/16/2019	PAYMENT	DX-10 CHECK NUM: 3033	$-466.36	$0.00
08/21/2019	BILL	DX-10	$466.36	$466.36
01/14/2019	PAYMENT	DX-10 CHECK NUM: 2923	$-1,165.47	$0.00
11/29/2018	BILL	DX-10	$1,165.47	$1,165.47
03/27/2018	PAYMENT	DX-10 CHECK NUM: 2776	$-90.12	$0.00
10/13/2017	PAYMENT	DX-10 CHECK NUM: 2644	$-901.19	$90.12
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$90.12	$991.31
08/24/2017	BILL	DX-10	$901.19	$901.19
04/25/2017	PAYMENT	DX-10 CHECK NUM: 2535	$-120.89	$0.00
11/01/2016	PAYMENT	DX-10 CHECK NUM: 2353	$-1,363.03	$120.89
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$120.89	$1,483.92
09/07/2016	BILL	DX-10	$1,208.85	$1,363.03
01/13/2016	PAYMENT	DX-10 CHECK NUM: 2480	$-1,541.82	$154.18
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$154.18	$1,696.00
08/31/2015	BILL	DX-10	$1,541.82	$1,541.82
05/01/2015	PAYMENT	DX-10 CHECK NUM: 2262	$-199.41	$0.00
10/28/2014	PAYMENT	DX-10 CHECK NUM: 2117	$-1,994.10	$199.41
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$199.41	$2,193.51
09/04/2014	BILL	DX-10	$1,994.10	$1,994.10
11/08/2013	PAYMENT	DX-10, INC CHECK NUM: 1897	$-1,771.09	$0.00
10/08/2013	BILL	DX-10	$1,771.09	$1,771.09
01/15/2013	PAYMENT	DX-10 CHECK NUM: 1744	$-1,558.39	$0.00
12/12/2012	BILL	DX-10	$1,558.39	$1,558.39
01/30/2012	PAYMENT	DX-10, INC CHECK NUM: 2153	$-3,193.31	$0.00
01/30/2012	AMENDMENT	REMOVE INT/POSTMARK	$-319.33	$3,193.31
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$319.33	$3,512.64
12/14/2011	BILL	DX-10	$3,193.31	$3,193.31
01/05/2011	PAYMENT	DX-10 CHECK BANK: 0 NUM: 1539	$-655.91	$0.00
12/09/2010	BILL	DX-10	$655.91	$655.91
11/13/2009	PAYMENT	DX-10 CHECK BANK: 94-206 NUM: 1584	$-744.71	$0.00
10/08/2009	BILL	DX-10	$744.71	$744.71