Tax Account FE009963
Owners
DALUVI LOGISTICS SERVICES LLC
1001 PEPPER LN
FERNLEY, NV 89408
Account Summary
| Account ID | FE009963 |
|---|---|
| Account Type | Personal Property |
| Location | 1001 PEPPER LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.18 |
| Total | $18.18 |
| Paid | $18.18 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $20.12 | $2.01 | $0.00 | $22.13 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $22.71 | $2.27 | $0.00 | $24.98 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $21.75 | $2.18 | $0.00 | $23.93 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2026 | PAYMENT | YESINIA ORTIZ PNP 206582246 | $-18.18 | $0.00 |
| 09/02/2026 | BILL | DALUVI LOGISTICS SERVICES LLC | $18.18 | $18.18 |
| 03/02/2026 | PAYMENT | LOGISTICS SERVICES L ORTIZ PNP WF - 192664572 | $-22.13 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.01 | $22.13 |
| 12/03/2025 | BILL | DALUVI LOGISTICS SERVICES LLC | $20.12 | $20.12 |
| 12/23/2024 | PAYMENT | NICOLAS HURATDO PNP PNP - 168062443 | $-24.98 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.27 | $24.98 |
| 09/17/2024 | BILL | DALUVI LOGISTICS SERVICES LLC | $22.71 | $22.71 |
| 04/22/2024 | PAYMENT | YESENIA ORTIZ PNP PNP - 154793674 | $-23.93 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.18 | $23.93 |
| 02/13/2024 | BILL | DALUVI LOGISTICS SERVICES LLC | $21.75 | $21.75 |