Tax Account FE010097
Owners
KATS DRY CLEANING & ALTERATIONS
874 COTTONWOOD LN
FERNLEY, NV 89408
TORRES, GABRIEL
Account Summary
| Account ID | FE010097 |
|---|---|
| Account Type | Personal Property |
| Location | 874 COTTONWOOD LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $395.68 |
| Total | $455.47 |
| Paid | $455.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | DRY CLEANING ALTERA KATS PNP 198469685 | $-305.22 | $0.00 |
| 05/28/2026 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $9.78 | $305.22 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $295.44 |
| 05/04/2026 | PAYMENT | DRY CLEANING ALTERA KATS PNP 196826166 | $-150.25 | $285.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $39.57 | $435.25 |
| 12/03/2025 | BILL | KATS DRY CLEANING & ALTERATIONS | $395.68 | $395.68 |