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 | $1,728.36 |
| Currently Due | $1,728.36 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,728.36 |
| Total | $1,728.36 |
| Paid | $0.00 |
| Balance | $1,728.36 |
| Due | $1,728.36 |
| 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 | $767.79 | $0.00 | $0.00 | $767.79 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $834.87 | $0.00 | $0.00 | $834.87 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,012.76 | $0.00 | $0.00 | $1,012.76 | $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 | OUR SECOND HOME LLC | $1,728.36 | $1,728.36 |
| 10/09/2025 | PAYMENT | OUR SECOND HOME LLC CHECK REM - 3918 | $-767.79 | $0.00 |
| 08/28/2025 | BILL | OUR SECOND HOME LLC | $767.79 | $767.79 |
| 10/22/2024 | PAYMENT | OUR SECOND HOME LLC CHECK 3412 | $-834.87 | $0.00 |
| 09/17/2024 | BILL | OUR SECOND HOME LLC | $834.87 | $834.87 |
| 10/09/2023 | PAYMENT | OUR SECOND HOME LLC CHECK 2898 | $-1,012.76 | $0.00 |
| 09/07/2023 | BILL | OUR SECOND HOME LLC | $1,012.76 | $1,012.76 |