Tax Account FE005350
Owners
WESTERN BIG R INC
P O BOX 1420
FERNLEY, NV 89408-0000
MCALLISTER, LANE & JOHN
Account Summary
| Account ID | FE005350 |
|---|---|
| Account Type | Personal Property |
| Location | 415 HWY 95A, BLDG. J FERNLEY |
| Balance | $1,633.84 |
| Currently Due | $1,633.84 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,633.84 |
| Total | $1,633.84 |
| Paid | $0.00 |
| Balance | $1,633.84 |
| Due | $1,633.84 |
| 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 | $1,868.35 | $0.00 | $0.00 | $1,868.35 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,962.50 | $0.00 | $0.00 | $1,962.50 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,235.35 | $0.00 | $0.00 | $2,235.35 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,939.23 | $0.00 | $0.00 | $1,939.23 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,252.51 | $0.00 | $0.00 | $2,252.51 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $2,151.85 | $0.00 | $0.00 | $2,151.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | WESTERN BIG R INC | $1,633.84 | $1,633.84 |
| 09/30/2025 | PAYMENT | WESTERN BIG R DISTRIBUTION, INC CHECK REM - 910174 | $-1,868.35 | $0.00 |
| 08/28/2025 | BILL | WESTERN BIG R DISTRIBUTION, INC | $1,868.35 | $1,868.35 |
| 10/10/2024 | PAYMENT | BIG R OF FERNLEY INC CHECK 510294 | $-1,962.50 | $0.00 |
| 09/17/2024 | BILL | WESTERN BIG R DISTRIBUTION, INC | $1,962.50 | $1,962.50 |
| 09/27/2023 | PAYMENT | WESTERN BIG R INC CHECK 90719 | $-2,235.35 | $0.00 |
| 09/07/2023 | BILL | WESTERN BIG R DISTRIBUTION, INC | $2,235.35 | $2,235.35 |
| 10/06/2022 | PAYMENT | WESTERN BIG R DISTRIBUTION, INC CHECK 905662 | $-1,939.23 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,939.23 |
| 09/06/2022 | BILL | WESTERN BIG R DISTRIBUTION, INC | $1,939.23 | $1,939.23 |
| 09/28/2021 | PAYMENT | BIG R CHECK 904297 | $-2,252.51 | $0.00 |
| 08/30/2021 | BILL | WESTERN BIG R DISTRIBUTION, INC | $2,252.51 | $2,252.51 |
| 10/02/2020 | PAYMENT | WESTERN BIG R DISTRIBUTION, IN CASH NUM: 902909******** | $-2,151.85 | $0.00 |
| 08/28/2020 | BILL | WESTERN BIG R DISTRIBUTION, IN | $2,151.85 | $2,151.85 |