Tax Account FE005469
Owners
QUALITY MOBILE DETAILING
1641 JOHNS CIR
FERNLEY, NV 89408-0000
BRENNEN NOURY
Account Summary
| Account ID | FE005469 |
|---|---|
| Account Type | Personal Property |
| Location | 1641 JOHNS CIR FERNLEY |
| Balance | $69.10 |
| Currently Due | $69.10 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $69.10 |
| Total | $69.10 |
| Paid | $0.00 |
| Balance | $69.10 |
| Due | $69.10 |
| 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 | $63.98 | $6.40 | $0.00 | $70.38 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $71.41 | $0.00 | $0.00 | $71.41 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $69.01 | $0.00 | $0.00 | $69.01 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $69.09 | $0.00 | $0.00 | $69.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $30.93 | $0.00 | $0.00 | $30.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $35.93 | $0.00 | $0.00 | $35.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $42.63 | $0.00 | $0.00 | $42.63 | $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 | QUALITY MOBILE DETAILING | $69.10 | $69.10 |
| 10/22/2025 | PAYMENT | MOBILE DETAILING QUALITY PNP WF - 184523787 | $-70.38 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.40 | $70.38 |
| 08/28/2025 | BILL | QUALITY MOBILE DETAILING | $63.98 | $63.98 |
| 10/17/2024 | PAYMENT | MOBILE DETAILING QUALITY PNP PNP - 164391941 | $-71.41 | $0.00 |
| 09/17/2024 | BILL | QUALITY MOBILE DETAILING | $71.41 | $71.41 |
| 09/18/2023 | PAYMENT | MOBILE DETAILING QUALITY PNP PNP - 142724420 | $-69.01 | $0.00 |
| 09/07/2023 | BILL | QUALITY MOBILE DETAILING | $69.01 | $69.01 |
| 09/13/2022 | PAYMENT | BRENNEN QUALITY MOBILE DETAI PNP PNP - 120872572 | $-69.09 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $69.09 |
| 09/06/2022 | BILL | QUALITY MOBILE DETAILING | $69.09 | $69.09 |
| 10/06/2021 | PAYMENT | BRENNEN QUALITY MOBILE DETAI PNP PNP - 101411099 | $-49.68 | $0.00 |
| 08/30/2021 | BILL | QUALITY MOBILE DETAILING | $49.68 | $49.68 |
| 10/13/2020 | PAYMENT | BRENNEN NOURY CORK: D BANK: PNP INTERNET NUM: 82549359 | $-30.93 | $0.00 |
| 08/28/2020 | BILL | QUALITY MOBILE DETAILING | $30.93 | $30.93 |
| 09/25/2019 | PAYMENT | MOBILE QUALITY CORK: D BANK: PNP INTERNET NUM: 64476630 | $-35.93 | $0.00 |
| 08/21/2019 | BILL | QUALITY MOBILE DETAILING | $35.93 | $35.93 |
| 09/28/2018 | PAYMENT | MOBILE QUALITY CORK: D BANK: PNP INTERNET NUM: 48992173 | $-42.63 | $0.00 |
| 08/22/2018 | BILL | QUALITY MOBILE DETAILING | $42.63 | $42.63 |