Tax Account FE006698
Owners
WE CAN WARRIORS
1004 SCOTT DR
FERNLEY, NV 89408
SAAVEDRA, MIKI
Account Summary
| Account ID | FE006698 |
|---|---|
| Account Type | Personal Property |
| Location | 1004 SCOTT DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.96 |
| Total | $23.96 |
| Paid | $23.96 |
| 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 | $21.14 | $2.11 | $0.00 | $23.25 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $19.92 | $1.99 | $0.00 | $21.91 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.42 | $0.00 | $0.00 | $16.42 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | WE CAN WARRIORS CHECK REM - 1289 | $-23.96 | $0.00 |
| 12/03/2025 | BILL | WE CAN WARRIORS | $23.96 | $23.96 |
| 03/24/2025 | PAYMENT | MIKI SAAVEDRA PNP PNP - 173062261 | $-23.25 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.11 | $23.25 |
| 11/25/2024 | BILL | WE CAN WARRIORS | $21.14 | $21.14 |
| 04/08/2024 | PAYMENT | WE CAN WARRIORS CHECK 1241 | $-21.91 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.99 | $21.91 |
| 02/13/2024 | BILL | WE CAN WARRIORS | $19.92 | $19.92 |
| 10/13/2022 | PAYMENT | WE CAN WARRIORS CHECK 1202 | $-16.42 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $16.42 |
| 09/06/2022 | BILL | WE CAN WARRIORS | $16.42 | $16.42 |