Tax Account FE005501
Owners
TECHCITY ELECTRIC LLC
1632 BURGER RD
FERNLEY, NV 89408
Account Summary
| Account ID | FE005501 |
|---|---|
| Account Type | Personal Property |
| Location | 880 COTTONWOOD LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $150.92 |
| Total | $150.92 |
| Paid | $150.92 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.47 | $0.00 | $0.00 | $26.47 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $29.34 | $2.93 | $0.00 | $32.27 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $27.19 | $0.00 | $0.00 | $27.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | ELECTRIC LLC TECHCITY PNP 204338341 | $-150.92 | $0.00 |
| 09/02/2026 | BILL | TECHCITY ELECTRIC LLC | $150.92 | $150.92 |
| 12/22/2025 | PAYMENT | ELECTRIC LLC TECHCITY PNP WF - 188444131 | $-169.54 | $0.00 |
| 12/03/2025 | BILL | TECHCITY ELECTRIC LLC | $169.54 | $169.54 |
| 12/03/2024 | PAYMENT | ELECTRIC LLC TECHCITY PNP PNP - 166990583 | $-38.54 | $0.00 |
| 11/25/2024 | BILL | TECHCITY ELECTRIC LLC | $38.54 | $38.54 |
| 12/30/2021 | PAYMENT | JOSEPH MENDOZA PNP PNP - 105938159 | $-26.47 | $0.00 |
| 11/19/2021 | BILL | TECHCITY ELECTRIC LLC | $26.47 | $26.47 |
| 03/25/2021 | PAYMENT | JOSEPH TECHCITY ELECTRIC LL PNP PNP - 91104104 | $-32.27 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.76 | $32.27 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.17 | $30.51 |
| 11/20/2020 | BILL | TECHCITY ELECTRIC LLC | $29.34 | $29.34 |
| 12/11/2019 | PAYMENT | TECHCITY ELECTRIC LLC CHECK NUM: 1019 | $-27.19 | $0.00 |
| 11/25/2019 | BILL | TECHCITY ELECTRIC LLC | $27.19 | $27.19 |