Tax Account FE019026
Owners
LUCKY 7 VENDING LLC
961 IRIS LN
FERNLEY, NV 89408
KATIE SABADO
Account Summary
| Account ID | FE019026 |
|---|---|
| Account Type | Personal Property |
| Location | 961 IRIS LN FERNLEY |
| Balance | $187.54 |
| Currently Due | $187.54 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $187.54 |
| Total | $187.54 |
| Paid | $0.00 |
| Balance | $187.54 |
| Due | $187.54 |
| 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 | $219.69 | $0.00 | $0.00 | $219.69 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $244.19 | $0.00 | $0.00 | $244.19 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $398.84 | $0.00 | $0.00 | $398.84 | $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 | LUCKY 7 VENDING LLC | $187.54 | $187.54 |
| 09/17/2025 | PAYMENT | LUCKY 7 VENDING LLC CHECK 2004 | $-219.69 | $0.00 |
| 08/28/2025 | BILL | LUCKY 7 VENDING LLC | $219.69 | $219.69 |
| 10/03/2024 | PAYMENT | LUCKY 7 VENDING LLC CHECK 2002 | $-244.19 | $0.00 |
| 09/17/2024 | BILL | LUCKY 7 VENDING LLC | $244.19 | $244.19 |
| 12/21/2023 | PAYMENT | LUCKY 7 VENDING LLC CHECK 2000 | $-398.84 | $0.00 |
| 12/05/2023 | BILL | LUCKY 7 VENDING LLC | $398.84 | $398.84 |