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Tax Account FE008627

Owners

JUAN GARDENING MAINTENANCE
795 SPARROW DR
FERNLEY, NV 89408

RODRIGUEZ, JUAN

Account Summary

Account ID FE008627
Account Type Personal Property
Location 795 SPARROW DR
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $292.92
Total $322.21
Paid $322.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
101/05/202601/16/2026Paid$292.92$29.29$0.00$292.92$322.21$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$259.55$25.96$0.00$285.51$0.00$0.003.65666.0
2023/2024 PERSONAL PROPERTY TAXES$250.89$25.09$0.00$275.98$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$211.16$21.12$0.00$232.28$0.00$0.003.61276.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2026PAYMENTGARDENING MAINTENANC JUAN PNP WF - 192360921$-322.21$0.00
01/16/2026PENALTYPENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$29.29$322.21
12/03/2025BILLJUAN GARDENING MAINTENANCE$292.92$292.92
04/01/2025PAYMENTGARDENING MAINTENANC JUAN PNP PNP - 173524985$-285.51$0.00
01/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$25.96$285.51
11/25/2024BILLJUAN GARDENING MAINTENANCE$259.55$259.55
04/02/2024PAYMENTJUAN RODRIGUEZ PNP PNP - 153684965$-275.98$0.00
03/15/2024PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$25.09$275.98
02/13/2024BILLJUAN GARDENING MAINTENANCE$250.89$250.89
03/22/2023PAYMENTJUAN RODRIGUEZ PNP PNP - 131954950$-232.28$0.00
01/18/2023PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$21.12$232.28
11/18/2022BILLJUAN GARDENING MAINTENANCE$211.16$211.16