Tax Account FE004994
Owners
DOLAN FERNLEY MOTORS INC
2100 KIETZKE LN
RENO, NV 89502-0000
FERNLEY CDJ
Account Summary
| Account ID | FE004994 |
|---|---|
| Account Type | Personal Property |
| Location | 1395 E NEWLANDS LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,377.70 |
| Total | $4,815.47 |
| Paid | $4,815.47 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $4,775.30 | $0.00 | $0.00 | $4,775.30 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,927.33 | $0.00 | $0.00 | $4,927.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,116.65 | $0.00 | $0.00 | $5,116.65 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,966.33 | $0.00 | $0.00 | $5,966.33 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $5,564.39 | $0.00 | $0.00 | $5,564.39 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $6,539.41 | $0.00 | $0.00 | $6,539.41 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $6,674.11 | $0.00 | $0.00 | $6,674.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $7,531.77 | $0.00 | $0.00 | $7,531.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | FERNLEY MOTORS INC DOLAN PNP WF - 191302475 | $-4,815.47 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $437.77 | $4,815.47 |
| 12/03/2025 | BILL | DOLAN FERNLEY MOTORS INC | $4,377.70 | $4,377.70 |
| 10/02/2024 | PAYMENT | DOLAN FERNLEY MOTORS INC CHECK 112566 | $-4,775.30 | $0.00 |
| 09/17/2024 | BILL | DOLAN FERNLEY MOTORS INC | $4,775.30 | $4,775.30 |
| 10/03/2023 | PAYMENT | DOLAN FERNLEY MOTORS INC CHECK 110386 | $-4,927.33 | $0.00 |
| 09/07/2023 | BILL | DOLAN FERNLEY MOTORS INC | $4,927.33 | $4,927.33 |
| 09/30/2022 | PAYMENT | DOLAN FERNLEY MOTORS INC CHECK 108088 | $-5,116.65 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $5,116.65 |
| 09/06/2022 | BILL | DOLAN FERNLEY MOTORS INC | $5,116.65 | $5,116.65 |
| 09/17/2021 | PAYMENT | DOLAN FERNLEY MOTORS INC CHECK 105263 | $-5,966.33 | $0.00 |
| 08/30/2021 | BILL | DOLAN FERNLEY MOTORS INC | $5,966.33 | $5,966.33 |
| 10/15/2020 | PAYMENT | DOLAN FERNLEY MOTORS INC CHECK NUM: 102834 | $-5,564.39 | $0.00 |
| 08/28/2020 | BILL | DOLAN FERNLEY MOTORS INC | $5,564.39 | $5,564.39 |
| 12/16/2019 | PAYMENT | DOLAN FERNLEY MOTORS INC CHECK NUM: 101014 | $-6,539.41 | $0.00 |
| 11/26/2019 | AMENDMENT | New business name/equipment | $6,539.41 | $6,539.41 |
| 08/26/2019 | AMENDMENT | Sold business. Comm delete | $-5,862.33 | $0.00 |
| 08/21/2019 | BILL | DOLAN FERNLEY MOTORS INC | $5,862.33 | $5,862.33 |
| 08/30/2018 | PAYMENT | FERNLEY CDJ CHECK NUM: 65187 | $-6,674.11 | $0.00 |
| 08/22/2018 | BILL | FERNLEY CDJ | $6,674.11 | $6,674.11 |
| 12/07/2017 | PAYMENT | FERNLEY CDJR CHECK NUM: 63241 | $-7,531.77 | $0.00 |
| 11/30/2017 | BILL | FERNLEY CDJR | $7,531.77 | $7,531.77 |