Tax Account FE005143

DAEHAN SOLUTION NEVADA, LLC
1600 E NEWLANDS DR.
FERNLEY, NV 89408-0000

Account ID	FE005143
Account Type	Personal Property
Location	1600 E NEWLANDS DR 50%ABATEMENT2027 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

1600 E NEWLANDS DR *50%ABATEMENT*2027
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$43,706.23

Total

$43,706.23

Paid

$43,706.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$14,570.23	$0.00	$14,570.23	$14,570.23	$0.00
3	01/02/2024	01/13/2024	Paid	$14,568.00	$0.00	$14,568.00	$14,568.00	$0.00
4	03/04/2024	03/15/2024	Paid	$14,568.00	$0.00	$14,568.00	$14,568.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45,419.71	$0.00	$45,419.71	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$52,133.21	$0.00	$52,133.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$60,108.49	$0.00	$60,108.49	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$68,629.47	$0.00	$68,629.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$82,344.48	$0.00	$82,344.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$63,686.43	$0.00	$63,686.43	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	DAEHAN SOLUTION NEVADA, LLC CHECK 18391	$-43,706.23	$0.00
08/29/2023	BILL	DAEHAN SOLUTION NEVADA, LLC	$43,706.23	$43,706.23
10/07/2022	PAYMENT	DAEHAN SOLUTION NEVADA, LLC CHECK 17147	$-45,419.71	$0.00
09/01/2022	BILL	DAEHAN SOLUTION NEVADA, LLC	$45,419.71	$45,419.71
10/01/2021	PAYMENT	DAEHAN SOLUTION NEVADA LLC CHECK 16140	$-52,133.21	$0.00
08/30/2021	BILL	DAEHAN SOLUTION NEVADA, LLC	$52,133.21	$52,133.21
09/25/2020	PAYMENT	DAEHAN SOLUTION NEVADA LLC CHECK NUM: 15243	$-60,108.49	$0.00
08/28/2020	BILL	DAEHAN SOLUTION NEVADA, LLC	$60,108.49	$60,108.49
09/17/2019	PAYMENT	DAEHAN SOLUTION NEVADA, LLC CHECK NUM: 14244	$-68,629.47	$0.00
08/21/2019	BILL	DAEHAN SOLUTION NEVADA, LLC	$68,629.47	$68,629.47
10/03/2018	PAYMENT	DAEHAN SOLUTION NEVADA, LLC CHECK NUM: 11408	$-82,344.48	$0.00
08/22/2018	BILL	DAEHAN SOLUTION NEVADA, LLC	$82,344.48	$82,344.48
01/09/2018	PAYMENT	DAEHAN SOLUTION NEVADA, LLC CHECK NUM: 10412	$-63,686.43	$0.00
11/30/2017	BILL	DAEHAN SOLUTION NEVADA, LLC	$63,686.43	$63,686.43