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Tax Account FE019009

Owners

OUR SECOND HOME LLC
1055 MESA DR
FERNLEY, NV 89408

WILLIAMS, DANIEL & DELLA

Account Summary

Account ID FE019009
Account Type Personal Property
Location 1040 INGLEWOOD DR
FERNLEY
Balance $1,934.20
Currently Due $1,934.20

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $1,728.36
Total $1,934.20
Paid $0.00
Balance $1,934.20
Due $1,934.20
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
110/05/202610/16/2026Past due$1,728.36$205.84$0.00$1,728.36$0.00$1,934.20

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$767.79$0.00$0.00$767.79$0.00$0.003.65796.0
2024/2025 PERSONAL PROPERTY TAXES$834.87$0.00$0.00$834.87$0.00$0.003.65666.0
2023/2024 PERSONAL PROPERTY TAXES$1,012.76$0.00$0.00$1,012.76$0.00$0.003.65516.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/26/2026PENALTYPENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES$175.84$1,934.20
10/15/2026ADJUSTOUR SECOND HOME LLC ADJ VOIDED PAYMENT: 1364413. REASON: RETURNED CHECK (WITH FEE) WF RTND CHK #4509 AS "REFER TO MAKER"$1,728.36$1,758.36
10/15/2026NSFRETURNED CHECK (WITH FEE) WF RTND CHK #4509 AS "REFER TO MAKER"$30.00$30.00
10/12/2026PAYMENTOUR SECOND HOME LLC CHECK 4509$-1,728.36$0.00
09/02/2026BILLOUR SECOND HOME LLC$1,728.36$1,728.36
10/09/2025PAYMENTOUR SECOND HOME LLC CHECK REM - 3918$-767.79$0.00
08/28/2025BILLOUR SECOND HOME LLC$767.79$767.79
10/22/2024PAYMENTOUR SECOND HOME LLC CHECK 3412$-834.87$0.00
09/17/2024BILLOUR SECOND HOME LLC$834.87$834.87
10/09/2023PAYMENTOUR SECOND HOME LLC CHECK 2898$-1,012.76$0.00
09/07/2023BILLOUR SECOND HOME LLC$1,012.76$1,012.76