Tax Account FE004270
Owners
SCRAP METAL RECYCLING LLC
PO BOX 1374
FERNLEY, NV 89408-0000
FRYLING, ROB
ESPINOZA, MARIA
Account Summary
| Account ID | FE004270 |
|---|---|
| Account Type | Personal Property |
| Location | 45 SPEEDWAY RD FERNLEY |
| Balance | $1,036.99 |
| Currently Due | $1,036.99 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,036.99 |
| Total | $1,036.99 |
| Paid | $0.00 |
| Balance | $1,036.99 |
| Due | $1,036.99 |
| Ad Valorem Tax Rate | 2.9831 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,309.43 | $0.00 | $0.00 | $1,309.43 | $0.00 | $0.00 | 2.9816 | 6.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $2,508.84 | $250.88 | $0.00 | $2,759.72 | $0.00 | $0.00 | 2.9810 | 6.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,774.35 | $177.44 | $0.00 | $1,951.79 | $0.00 | $0.00 | 2.9803 | 6.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $518.68 | $51.87 | $0.00 | $570.55 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | SCRAP METAL RECYCLING LLC | $1,036.99 | $1,036.99 |
| 01/06/2026 | PAYMENT | STEVE MARIA E ESPINOZA PNP WF - 189560009 | $-1,309.43 | $0.00 |
| 12/03/2025 | BILL | SCRAP METAL RECYCLING LLC | $1,309.43 | $1,309.43 |
| 03/28/2025 | PAYMENT | MARIA ESPINOZA PNP PNP - 173349331 | $-2,759.72 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $250.88 | $2,759.72 |
| 11/25/2024 | BILL | SCRAP METAL RECYCLING LLC | $2,508.84 | $2,508.84 |
| 03/14/2024 | PAYMENT | SCRAP METAL RECYCLING LLC CHECK 24306 | $-1,951.79 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $177.44 | $1,951.79 |
| 09/07/2023 | BILL | SCRAP METAL RECYCLING LLC | $1,774.35 | $1,774.35 |
| 03/24/2023 | PAYMENT | SCRAP METAL RECYCLING LLC CHECK 23258 | $-570.55 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $51.87 | $570.55 |
| 11/18/2022 | BILL | SCRAP METAL RECYCLING LLC | $518.68 | $518.68 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/23/2013 | PAYMENT | SCRAP METAL RECYCLING LLC CHECK NUM: 9018 | $-20.91 | $0.00 |
| 12/11/2013 | BILL | SCRAP METAL RECYCLING LLC | $20.91 | $20.91 |