Tax Account FE019042
Owners
GET'ER DONE GAL SERVICES
2202 WINDROW DR
FERNLEY, NV 89408
SARAH J RICE
Account Summary
| Account ID | FE019042 |
|---|---|
| Account Type | Personal Property |
| Location | 2202 WINDROW DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.91 |
| Total | $21.91 |
| Paid | $21.91 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 |
|---|---|---|---|---|
| 09/14/2026 | PAYMENT | GETER DONE GAL SERVICES PNP 204556908 | $-21.91 | $0.00 |
| 09/02/2026 | BILL | GET'ER DONE GAL SERVICES | $21.91 | $21.91 |
| 08/28/2025 | BILL | GET'ER DONE GAL SERVICES | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | GET'ER DONE GAL SERVICES | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | GET'ER DONE GAL SERVICES | $0.00 | $0.00 |