Tax Account FE050086
Owners
INTERBLOCK USA LC
6900 S DECATUR BLVD STE 100
LAS VEGAS, NV 89118
Account Summary
| Account ID | FE050086 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $127.99 |
| Total | $127.99 |
| Paid | $127.99 |
| 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 | $170.06 | $0.00 | $0.00 | $170.06 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,829.74 | $0.00 | $0.00 | $1,829.74 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,295.73 | $0.00 | $0.00 | $1,295.73 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $243.86 | $0.00 | $0.00 | $243.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $357.88 | $0.00 | $0.00 | $357.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $486.30 | $0.00 | $0.00 | $486.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | USA LC INTERBLOCK PNP 204446463 | $-127.99 | $0.00 |
| 09/02/2026 | BILL | INTERBLOCK USA LC | $127.99 | $127.99 |
| 10/02/2025 | PAYMENT | INTERBLOCK USA LC CHECK REM - 26559 | $-170.06 | $0.00 |
| 08/28/2025 | BILL | INTERBLOCK USA LC | $170.06 | $170.06 |
| 10/11/2024 | PAYMENT | INTERBLOCK USA LC CHECK 24687 | $-981.76 | $0.00 |
| 09/17/2024 | BILL | INTERBLOCK USA LC | $981.76 | $981.76 |
| 10/03/2023 | PAYMENT | INTERBLOCK USA CHECK 22082 | $-1,829.74 | $0.00 |
| 09/07/2023 | BILL | INTERBLOCK USA | $1,829.74 | $1,829.74 |
| 09/14/2022 | PAYMENT | INTERBLOCK USA LC PNP PNP - 120915467 | $-1,295.73 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,295.73 |
| 09/06/2022 | BILL | INTERBLOCK USA | $1,295.73 | $1,295.73 |
| 09/27/2021 | PAYMENT | INTERBLOCK USA LC PNP PNP - 100842316 | $-243.86 | $0.00 |
| 08/30/2021 | BILL | INTERBLOCK USA | $243.86 | $243.86 |
| 10/05/2020 | PAYMENT | USA INTERBLOCK CHECK BANK: PNP INTERNET NUM: 82096001 | $-357.88 | $0.00 |
| 08/28/2020 | BILL | INTERBLOCK USA | $357.88 | $357.88 |
| 10/15/2019 | PAYMENT | INTERBLOCK USA CHECK NUM: 012146 | $-486.30 | $0.00 |
| 08/21/2019 | BILL | INTERBLOCK USA | $486.30 | $486.30 |