Tax Account FE004940
Owners
FERNTUCKY FIREARMS
155 ARROW ST
FERNLEY, NV 89408-0000
FULENWIDER, CURTIS ED
Account Summary
| Account ID | FE004940 |
|---|---|
| Account Type | Personal Property |
| Location | 155 ARROW ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.45 |
| Total | $49.45 |
| Paid | $49.45 |
| 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 | $57.28 | $0.00 | $0.00 | $57.28 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $65.75 | $6.58 | $0.00 | $72.33 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $76.65 | $0.00 | $0.00 | $76.65 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $80.98 | $0.00 | $0.00 | $80.98 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.09 | $0.00 | $0.00 | $100.09 | $0.00 | $0.00 | 3.6160 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | FERNTUCKY FIREARMS CHECK 1333 | $-49.45 | $0.00 |
| 09/02/2026 | BILL | FERNTUCKY FIREARMS | $49.45 | $49.45 |
| 09/11/2025 | PAYMENT | FERNTUCKY FIREARMS CHECK REM - 1283 | $-57.28 | $0.00 |
| 08/28/2025 | BILL | FERNTUCKY FIREARMS | $57.28 | $57.28 |
| 02/11/2025 | PAYMENT | FERNTUCKY FIREARMS / FULENWIDER, CURTIS E CHECK 1252 | $-72.33 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.58 | $72.33 |
| 09/17/2024 | BILL | FERNTUCKY FIREARMS | $65.75 | $65.75 |
| 09/22/2023 | PAYMENT | FERNTUCKY FIREARMS CHECK 1179 | $-76.65 | $0.00 |
| 09/07/2023 | BILL | FERNTUCKY FIREARMS | $76.65 | $76.65 |
| 09/19/2022 | PAYMENT | FERNTUCKY FIREARMS CHECK 1129 | $-80.98 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $80.98 |
| 09/06/2022 | BILL | FERNTUCKY FIREARMS | $80.98 | $80.98 |
| 09/14/2021 | PAYMENT | FERNTUCKY FIREARMS CHECK 1066 | $-100.09 | $0.00 |
| 08/30/2021 | BILL | FERNTUCKY FIREARMS | $100.09 | $100.09 |