Tax Account FE005917
Owners
THE ROEMER AGENCY
150 E MAIN ST #230
FERNLEY, NV 89408-0000
ROEMER, ALYSSA
Account Summary
| Account ID | FE005917 |
|---|---|
| Account Type | Personal Property |
| Location | 150 E MAIN ST STE 230 FERNLEY |
| Balance | $33.87 |
| Currently Due | $33.87 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.87 |
| Total | $33.87 |
| Paid | $0.00 |
| Balance | $33.87 |
| Due | $33.87 |
| 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 | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $43.37 | $0.00 | $0.00 | $43.37 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $48.25 | $0.00 | $0.00 | $48.25 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $48.86 | $0.00 | $0.00 | $48.86 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $55.07 | $0.00 | $0.00 | $55.07 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $63.23 | $0.00 | $0.00 | $63.23 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | THE ROEMER AGENCY | $33.87 | $33.87 |
| 09/08/2025 | PAYMENT | ALYSSA ROEMER PNP WF - 182115490 | $-38.88 | $0.00 |
| 08/28/2025 | BILL | THE ROEMER AGENCY | $38.88 | $38.88 |
| 10/10/2024 | PAYMENT | THE ROEMER AGENCY CHECK 1004 | $-43.37 | $0.00 |
| 09/17/2024 | BILL | THE ROEMER AGENCY | $43.37 | $43.37 |
| 09/18/2023 | PAYMENT | ROEMER, ALYSSA CHECK 1086 | $-48.25 | $0.00 |
| 09/07/2023 | BILL | THE ROEMER AGENCY | $48.25 | $48.25 |
| 09/16/2022 | PAYMENT | THE ROEMER AGENCY CHECK 1052 | $-48.86 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $48.86 |
| 09/06/2022 | BILL | THE ROEMER AGENCY | $48.86 | $48.86 |
| 09/28/2021 | PAYMENT | THE ROEMER AGENCY CHECK 1031 | $-55.07 | $0.00 |
| 08/30/2021 | BILL | THE ROEMER AGENCY | $55.07 | $55.07 |
| 12/08/2020 | PAYMENT | THE ROEMER AGENCY CHECK NUM: 1013 | $-63.23 | $0.00 |
| 11/20/2020 | BILL | THE ROEMER AGENCY | $63.23 | $63.23 |