Tax Account FE019028
Owners
HANDYWORX
590 CONCORD CIR
FERNLEY, NV 89408
WALKER, KENNETH JR
Account Summary
| Account ID | FE019028 |
|---|---|
| Account Type | Personal Property |
| Location | 590 CONCORD CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $251.08 |
| Total | $276.19 |
| Paid | $276.19 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $23.27 | $0.00 | $255.94 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | WALKER KENNETH HANDYWORX PNP WF - 191061623 | $-276.19 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $25.11 | $276.19 |
| 12/03/2025 | BILL | HANDYWORX | $251.08 | $251.08 |
| 03/21/2025 | PAYMENT | KENNETH E WALKER JR PNP PNP - 173003815 | $-255.94 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.27 | $255.94 |
| 11/25/2024 | BILL | HANDYWORX | $232.67 | $232.67 |
| 02/13/2024 | BILL | HANDYWORKX | $0.00 | $0.00 |