Tax Account FE010067
Owners
HOTSHOT REPAIR SERVICES
1618 JOHN'S CIR
FERNLEY, NV 89408
Account Summary
| Account ID | FE010067 |
|---|---|
| Account Type | Personal Property |
| Location | 1618 JOHN'S CIR FERNLEY |
| Balance | $296.41 |
| Currently Due | $296.41 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $251.08 |
| Total | $296.41 |
| Paid | $0.00 |
| Balance | $296.41 |
| Due | $296.41 |
| 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 | $232.67 | $40.91 | $0.00 | $273.58 | $0.00 | $0.00 | 3.6566 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $9.78 | $296.41 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $286.63 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $25.11 | $276.19 |
| 12/03/2025 | BILL | HOTSHOT REPAIR SERVICES | $251.08 | $251.08 |
| 05/19/2025 | PAYMENT | REPAIR SERVICES HOTSHOT PNP PNP - 176235084 | $-273.58 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $273.58 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $265.58 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.27 | $255.94 |
| 11/25/2024 | BILL | HOTSHOT REPAIR SERVICES | $232.67 | $232.67 |