Tax Account FE003841

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Owners

4WD MECHANIX MAGAZINE
1058 RIMFIELD DR
FERNLEY, NV 89408-0000

LUDEL, SAMUEL MOSES

Account Summary

Account ID	FE003841
Account Type	Personal Property
Location	1058 RIMFIELD DR FERNLEY
Balance	$156.01
Currently Due	$156.01

Account ID

FE003841

Account Type

Personal Property

Location

1058 RIMFIELD DR
FERNLEY

Balance

$156.01

Currently Due

$156.01

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$156.01
Total	$156.01
Paid	$0.00
Balance	$156.01
Due	$156.01
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$156.01

Total

$156.01

Paid

$0.00

Balance

$156.01

Due

$156.01

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	Pay Now
1	10/05/2026	10/16/2026	Due	$156.01	$0.00	$0.00	$156.01	$0.00	$156.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$121.11	$0.00	$0.00	$121.11	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$141.36	$0.00	$0.00	$141.36	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$137.36	$0.00	$0.00	$137.36	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$128.97	$0.00	$0.00	$128.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$131.04	$0.00	$0.00	$131.04	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$110.38	$0.00	$0.00	$110.38	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$104.73	$0.00	$0.00	$104.73	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$91.57	$0.00	$0.00	$91.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$93.46	$0.00	$0.00	$93.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$138.26	$0.00	$0.00	$138.26	$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	4WD MECHANIX MAGAZINE	$156.01	$156.01
10/07/2025	PAYMENT	4WD MECHANIX MAGAZINE CHECK REM - 4557	$-121.11	$0.00
08/28/2025	BILL	4WD MECHANIX MAGAZINE	$121.11	$121.11
10/16/2024	PAYMENT	LUDEL, S. / D. CHECK 4459	$-141.36	$0.00
09/17/2024	BILL	4WD MECHANIX MAGAZINE	$141.36	$141.36
01/03/2024	PAYMENT	4WD MECHANIX MAGAZINE CHECK 4441	$-137.36	$0.00
12/05/2023	BILL	4WD MECHANIX MAGAZINE	$137.36	$137.36
12/29/2022	PAYMENT	LUDEL S OR D CHECK 4468	$-128.97	$0.00
11/18/2022	BILL	4WD MECHANIX MAGAZINE	$128.97	$128.97
09/28/2021	PAYMENT	LUDEL, S. MOSES CHECK 4389	$-131.04	$0.00
08/30/2021	BILL	4WD MECHANIX MAGAZINE	$131.04	$131.04
12/22/2020	PAYMENT	4WD MECHANIX MAGAZINE CHECK 4413	$-110.38	$0.00
11/20/2020	BILL	4WD MECHANIX MAGAZINE	$110.38	$110.38
09/17/2019	PAYMENT	LUDEL, S MOSES & D. CHECK NUM: 4341	$-104.73	$0.00
08/21/2019	BILL	4WD MECHANIX MAGAZINE	$104.73	$104.73
09/18/2018	PAYMENT	LUDEL, S. MOSES & D CHECK NUM: 4363	$-91.57	$0.00
08/22/2018	BILL	4WD MECHANIX MAGAZINE	$91.57	$91.57
09/19/2017	PAYMENT	LUDEL, S MOSES & D CHECK NUM: 4306	$-93.46	$0.00
08/24/2017	BILL	4WD MECHANIX MAGAZINE	$93.46	$93.46
10/11/2016	PAYMENT	LUDEL, S. MOSES & D CHECK NUM: 4270	$-138.26	$0.00
09/07/2016	BILL	4WD MECHANIX MAGAZINE	$138.26	$138.26
09/11/2015	PAYMENT	LUDEL, S MOSES & D LUDEL CHECK NUM: 4256	$-64.89	$0.00
08/31/2015	BILL	4WD MECHANIX MAGAZINE	$64.89	$64.89
10/21/2013	PAYMENT	LUDEL, S MOSES & D LUDEL CHECK NUM: 4166	$-59.00	$0.00
10/08/2013	BILL	4WD MECHANIX MAGAZINE	$59.00	$59.00
10/23/2012	PAYMENT	LUDEL, S & D CHECK NUM: 4121	$-61.31	$0.00
10/09/2012	BILL	4WD MECHANIX MAGAZINE	$61.31	$61.31
10/13/2011	PAYMENT	D LUDEL CHECK NUM: 4100	$-24.64	$0.00
10/04/2011	BILL	4WD MECHANIX MAGAZINE	$24.64	$24.64
10/12/2010	PAYMENT	LUDEL, S M & D CHECK BANK: 94-7074 NUM: 3989	$-20.83	$0.00
09/29/2010	BILL	4WD MECHANIX MAGAZINE	$20.83	$20.83