Tax Account FE004357
Owners
CYCLONE TRANSPORT LLC
P O BOX 1296
FERNLEY, NV 89408
Account Summary
| Account ID | FE004357 |
|---|---|
| Account Type | Personal Property |
| Location | 21 SALVADORE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $982.62 |
| Total | $982.62 |
| Paid | $982.62 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,065.47 | $0.00 | $0.00 | $1,065.47 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $987.87 | $0.00 | $0.00 | $987.87 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 UNSECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $23.14 | $0.00 | $0.00 | $23.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | CYCLONE TRANSPORT LLC CHECK 7359 | $-982.62 | $0.00 |
| 09/02/2026 | BILL | CYCLONE TRANSPORT LLC | $982.62 | $982.62 |
| 09/29/2025 | PAYMENT | CYCLONE TRANSPORT LLC CHECK REM - 6965 | $-1,065.47 | $0.00 |
| 08/28/2025 | BILL | CYCLONE TRANSPORT LLC | $1,065.47 | $1,065.47 |
| 10/02/2024 | PAYMENT | CYCLONE TRANSPORT LLC CHECK 6460 | $-987.87 | $0.00 |
| 09/17/2024 | BILL | CYCLONE TRANSPORT LLC | $987.87 | $987.87 |
| 10/05/2023 | PAYMENT | CYCLONE TRANSPORT LLC CHECK 5942 | $-259.26 | $0.00 |
| 09/07/2023 | BILL | CYCLONE TRANSPORT LLC | $259.26 | $259.26 |
| 12/22/2022 | PAYMENT | CYCLONE TRANSPORT LLC CHECK 5567 | $-217.48 | $0.00 |
| 11/18/2022 | BILL | CYCLONE TRANSPORT LLC | $217.48 | $217.48 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | CYCLONE TRANSPORT LLC | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2019 | PAYMENT | CYCLONE TRANSPORT LLC CHECK NUM: 7070 | $-24.95 | $0.00 |
| 11/25/2019 | BILL | CYCLONE TRANSPORT LLC | $24.95 | $24.95 |
| 01/14/2019 | PAYMENT | CYCLONE TRANSPORT LLC CHECK NUM: 6677 | $-23.14 | $0.00 |
| 11/29/2018 | BILL | CYCLONE TRANSPORT LLC | $23.14 | $23.14 |