Tax Account FE003644
Owners
HORIZON EQUIPMENT REPAIR, LLC
P O BOX 2585
FERNLEY, NV 89408-0000
PEREZ, RUBEN & GIANA
PEREZ, GIANA
Account Summary
| Account ID | FE003644 |
|---|---|
| Account Type | Personal Property |
| Location | 1606 DONNA WAY FERNLEY |
| Balance | $181.50 |
| Currently Due | $181.50 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $181.50 |
| Total | $181.50 |
| Paid | $0.00 |
| Balance | $181.50 |
| Due | $181.50 |
| 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 | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $241.37 | $0.00 | $0.00 | $241.37 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $265.54 | $40.24 | $0.00 | $305.78 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $192.48 | $0.00 | $0.00 | $192.48 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $216.85 | $0.00 | $0.00 | $216.85 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $166.31 | $16.63 | $0.00 | $182.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $155.47 | $0.00 | $0.00 | $155.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $186.39 | $18.64 | $0.00 | $205.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $164.55 | $0.00 | $0.00 | $164.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $178.52 | $17.85 | $0.00 | $196.37 | $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 | HORIZON EQUIPMENT REPAIR, LLC | $181.50 | $181.50 |
| 09/17/2025 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK 4630 | $-241.42 | $0.00 |
| 08/28/2025 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $241.42 | $241.42 |
| 12/17/2024 | PAYMENT | HORIZON EQUIPMENT REPAIR CHECK 4546 | $-241.37 | $0.00 |
| 11/25/2024 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $241.37 | $241.37 |
| 04/30/2024 | PAYMENT | RUBEN PEREZ PNP PNP - 155372573 | $-305.78 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $305.78 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $300.78 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.55 | $292.09 |
| 09/07/2023 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $265.54 | $265.54 |
| 12/22/2022 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK 4252 | $-192.48 | $0.00 |
| 11/18/2022 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $192.48 | $192.48 |
| 01/14/2022 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK 4165 | $-233.48 | $0.00 |
| 11/19/2021 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $216.85 | $233.48 |
| 03/01/2021 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK 4025 | $-166.31 | $16.63 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $9.98 | $182.94 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $6.65 | $172.96 |
| 11/20/2020 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $166.31 | $166.31 |
| 01/08/2020 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3855 | $-174.11 | $0.00 |
| 11/25/2019 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $155.47 | $174.11 |
| 01/23/2019 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3581 | $-186.39 | $18.64 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $18.64 | $205.03 |
| 08/22/2018 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $186.39 | $186.39 |
| 01/11/2018 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3350 | $-182.40 | $0.00 |
| 11/30/2017 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $164.55 | $182.40 |
| 03/15/2017 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 3012 | $-178.52 | $17.85 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $17.85 | $196.37 |
| 12/19/2016 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $178.52 | $178.52 |
| 12/29/2015 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 2555 | $-149.36 | $0.00 |
| 12/07/2015 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $149.36 | $149.36 |
| 09/18/2014 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 2149 | $-92.73 | $0.00 |
| 09/04/2014 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $92.73 | $92.73 |
| 01/09/2014 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 1975 | $-87.36 | $0.00 |
| 12/11/2013 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $87.36 | $87.36 |
| 01/17/2013 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 1777 | $-69.50 | $0.00 |
| 12/12/2012 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $69.50 | $69.50 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/11/2011 | PAYMENT | HORIZON EQUIPMENT REPAIR, LLC CHECK NUM: 1527 | $-130.83 | $0.00 |
| 05/10/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $130.83 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.39 | $125.24 |
| 12/09/2010 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $113.85 | $113.85 |
| 05/06/2010 | PAYMENT | PEREZ, JIANA CORK: D BANK: CREDIT CARD NUM: VISA | $-102.37 | $0.00 |
| 01/28/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $9.31 | $102.37 |
| 12/08/2009 | BILL | HORIZON EQUIPMENT REPAIR, LLC | $93.06 | $93.06 |