Tax Account FE004315
Owners
JETT FERNLEY LLC
5195 S LAS VEGAS BLVD
LAS VEGAS, NV 89118-0000
Account Summary
| Account ID | FE004315 |
|---|---|
| Account Type | Personal Property |
| Location | TRUCK INN 480 LAS VEGAS |
| Balance | $4,759.29 |
| Currently Due | $4,759.29 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,759.29 |
| Total | $4,759.29 |
| Paid | $0.00 |
| Balance | $4,759.29 |
| Due | $4,759.29 |
| 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 | $6,670.11 | $667.01 | $0.00 | $7,337.12 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $5,417.51 | $0.00 | $0.00 | $5,417.51 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $5,386.05 | $0.00 | $0.00 | $5,386.05 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,366.41 | $0.00 | $0.00 | $5,366.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,570.92 | $0.00 | $0.00 | $6,570.92 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $7,537.47 | $0.00 | $0.00 | $7,537.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $9,226.51 | $0.00 | $0.00 | $9,226.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $11,385.92 | $0.00 | $0.00 | $11,385.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $10,881.65 | $0.00 | $0.00 | $10,881.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $13,640.90 | $0.00 | $0.00 | $13,640.90 | $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 | JETT FERNLEY LLC | $4,759.29 | $4,759.29 |
| 02/26/2026 | PAYMENT | TERRIBLE HERBST PNP WF - 192528091 | $-7,337.12 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $667.01 | $7,337.12 |
| 12/03/2025 | BILL | TERRIBLE'S CASINO | $6,670.11 | $6,670.11 |
| 01/07/2025 | PAYMENT | CASINO TERRIBLES PNP PNP - 168859637 | $-5,417.51 | $0.00 |
| 11/25/2024 | BILL | TERRIBLE'S CASINO | $5,417.51 | $5,417.51 |
| 09/20/2023 | PAYMENT | CASINO TERRIBLES PNP PNP - 142806182 | $-5,386.05 | $0.00 |
| 09/07/2023 | BILL | TERRIBLE'S CASINO | $5,386.05 | $5,386.05 |
| 09/21/2022 | PAYMENT | JETT FERNLEY, LLC CHECK 0004206 | $-5,366.41 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $5,366.41 |
| 09/06/2022 | BILL | TERRIBLE'S CASINO | $5,366.41 | $5,366.41 |
| 09/21/2021 | PAYMENT | TERRIBLE'S CASINO CHECK 3557 | $-6,570.92 | $0.00 |
| 08/30/2021 | BILL | TERRIBLE'S CASINO | $6,570.92 | $6,570.92 |
| 09/22/2020 | PAYMENT | TERRIBLE'S CASINO CHECK NUM: 0002894 | $-7,537.47 | $0.00 |
| 08/28/2020 | BILL | TERRIBLE'S CASINO | $7,537.47 | $7,537.47 |
| 09/16/2019 | PAYMENT | JETT FERNLEY LLC CHECK NUM: 002650 | $-9,226.51 | $0.00 |
| 08/21/2019 | BILL | TERRIBLE'S CASINO | $9,226.51 | $9,226.51 |
| 09/17/2018 | PAYMENT | JETT FERNLEY LLC CHECK NUM: 1854 | $-11,385.92 | $0.00 |
| 08/22/2018 | BILL | TERRIBLE'S CASINO | $11,385.92 | $11,385.92 |
| 12/19/2017 | PAYMENT | JETT FERNLEY LLC CHECK NUM: 1140 | $-10,881.65 | $0.00 |
| 11/30/2017 | BILL | TERRIBLE'S CASINO | $10,881.65 | $10,881.65 |
| 01/04/2017 | PAYMENT | TERRIBLE'S CASINO CHECK NUM: 014181 | $-13,640.90 | $0.00 |
| 12/19/2016 | BILL | TERRIBLE'S CASINO | $13,640.90 | $13,640.90 |
| 12/30/2015 | PAYMENT | TERRIBLE'S CASINO CHECK NUM: 012745 | $-8,731.56 | $0.00 |
| 12/07/2015 | BILL | TERRIBLE'S CASINO | $8,731.56 | $8,731.56 |
| 03/03/2015 | PAYMENT | JETT FERNLEY, LLC CHECK NUM: 11694 | $-7,885.59 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $716.87 | $7,885.59 |
| 12/04/2014 | BILL | TERRIBLE'S CASINO | $7,168.72 | $7,168.72 |