Tax Account FE005999
Owners
COBRA CONCRETE LLC
1105 BROWNE LN
FERNLEY, NV 89408
AYALA, JESUS & JOSE
Account Summary
| Account ID | FE005999 |
|---|---|
| Account Type | Personal Property |
| Location | 1105 BROWNE LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $403.39 |
| Total | $443.73 |
| Paid | $443.73 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $357.43 | $35.74 | $0.00 | $393.17 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $345.55 | $48.25 | $0.00 | $393.80 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $290.82 | $0.00 | $0.00 | $290.82 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | JESUS AYALA PNP 197387161 | $-443.73 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $40.34 | $443.73 |
| 12/03/2025 | BILL | COBRA CONCRETE LLC | $403.39 | $403.39 |
| 03/10/2025 | PAYMENT | COBRA CONCRETE PNP PNP - 172381157 | $-393.17 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $35.74 | $393.17 |
| 11/25/2024 | BILL | COBRA CONCRETE LLC | $357.43 | $357.43 |
| 05/01/2024 | PAYMENT | CONCRETE LLC COBRA PNP PNP - 155495531 | $-393.80 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $393.80 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $388.80 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $34.56 | $380.11 |
| 02/13/2024 | BILL | COBRA CONCRETE LLC | $345.55 | $345.55 |
| 12/22/2022 | PAYMENT | COBRA CONCRETE LLC CHECK 10256 | $-290.82 | $0.00 |
| 11/18/2022 | BILL | COBRA CONCRETE LLC | $290.82 | $290.82 |