Tax Account FE005143

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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

2024/2025 PERSONAL PROPERTY TAXES

Original

$38,662.70

Total

$39,951.40

Paid

$39,951.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12,888.70	$0.00	$12,888.70	$12,888.70	$0.00
2	10/07/2024	10/17/2024	Paid	$12,887.00	$1,288.70	$12,887.00	$14,175.70	$0.00
3	01/06/2025	01/16/2025	Paid	$12,887.00	$0.00	$12,887.00	$12,887.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43,706.23	$0.00	$43,706.23	$0.00	$0.00	3.6551	6.0
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
11/04/2024	PAYMENT	DAEHAN SOLUTION NEVADA, LLC CHECK 19147	$-39,951.40	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1,288.70	$39,951.40
10/15/2024	AMENDMENT	CORRECTION TO REMOVE NON ABATED NEW EQUIP	$-6,674.49	$38,662.70
09/12/2024	BILL	DAEHAN SOLUTION NEVADA, LLC	$45,337.19	$45,337.19
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