Tax Account FE005015
Owners
DC RANDALL CORPORATION
551 WHITE EAGLE LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE005015 |
|---|---|
| Account Type | Personal Property |
| Location | 551 WHITE EAGLE LN FERNLEY |
| Balance | $10.10 |
| Currently Due | $10.10 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.10 |
| Total | $10.10 |
| Paid | $0.00 |
| Balance | $10.10 |
| Due | $10.10 |
| 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 | $11.45 | $0.00 | $0.00 | $11.45 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.60 | $0.00 | $0.00 | $13.60 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $21.17 | $2.12 | $0.00 | $23.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $24.63 | $0.00 | $0.00 | $24.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 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 | DC RANDALL CORPORATION | $10.10 | $10.10 |
| 09/15/2025 | PAYMENT | DC RANDALL CORPORATION CHECK REM - 2791 | $-11.45 | $0.00 |
| 08/28/2025 | BILL | DC RANDALL CORPORATION | $11.45 | $11.45 |
| 10/23/2024 | PAYMENT | DC RANDALL CORPORATION CHECK 2692 | $-12.76 | $0.00 |
| 09/17/2024 | BILL | DC RANDALL CORPORATION | $12.76 | $12.76 |
| 10/24/2023 | PAYMENT | DC RANDALL CORPORATION CHECK 2265 | $-13.60 | $0.00 |
| 09/07/2023 | BILL | DC RANDALL CORPORATION | $13.60 | $13.60 |
| 09/21/2022 | PAYMENT | DC RANDALL CORP EC WF - 022092003169993 | $-13.51 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $13.51 |
| 09/06/2022 | BILL | DC RANDALL CORPORATION | $13.51 | $13.51 |
| 09/22/2021 | PAYMENT | DC RANDALL CORPORATION CHECK 2232 | $-17.25 | $0.00 |
| 08/30/2021 | BILL | DC RANDALL CORPORATION | $17.25 | $17.25 |
| 04/09/2021 | PAYMENT | DC RANDALL CORPORATION CHECK 2206 | $-23.29 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.06 | $23.29 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.06 | $24.35 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.12 | $23.29 |
| 08/28/2020 | BILL | DC RANDALL CORPORATION | $21.17 | $21.17 |
| 09/05/2019 | PAYMENT | DC RANDALL CORP CORK: D BANK: WF INTERNET NUM: 019090403296310 | $-24.63 | $0.00 |
| 08/21/2019 | BILL | DC RANDALL CORPORATION | $24.63 | $24.63 |
| 12/19/2018 | PAYMENT | DC RANDALL CORPORATION CHECK NUM: 2097 | $-69.48 | $0.00 |
| 11/29/2018 | BILL | DC RANDALL CORPORATION | $69.48 | $69.48 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |