Tax Account FE009950
Owners
REDWOOD MATERIALS INC
2801 LOCKHEAD WAY
CARSON CITY, NV 89706
Account Summary
| Account ID | FE009950 |
|---|---|
| Account Type | Personal Property |
| Location | 1895 DUFFY ROAD BLDG A CARSON CITY |
| Balance | $2,693.71 |
| Currently Due | $2,693.71 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,693.71 |
| Total | $2,693.71 |
| Paid | $0.00 |
| Balance | $2,693.71 |
| Due | $2,693.71 |
| 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 | $3,108.15 | $0.00 | $0.00 | $3,108.15 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $92,364.87 | $9,236.49 | $0.00 | $101,601.36 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $103,032.01 | $0.00 | $0.00 | $103,032.01 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | REDWOOD MATERIALS INC | $2,693.71 | $2,693.71 |
| 09/30/2025 | PAYMENT | MATERIALS INC REDWOOD PNP WF - 183228505 | $-3,108.15 | $0.00 |
| 08/28/2025 | BILL | REDWOOD MATERIALS INC | $3,108.15 | $3,108.15 |
| 01/30/2025 | PAYMENT | REDWOOD MATERIALS PNP PNP - 170066810 | $-101,601.36 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9,236.49 | $101,601.36 |
| 09/17/2024 | BILL | REDWOOD MATERIALS | $92,364.87 | $92,364.87 |
| 03/05/2024 | PAYMENT | REDWOOD MATERIALS PNP PNP - 152257811 | $-103,032.01 | $0.00 |
| 02/13/2024 | BILL | REDWOOD MATERIALS | $103,032.01 | $103,032.01 |