Tax Account FE051430
Owners
DAEHAN SOLUTION NEVADA LLC
1600 E NEWLANDS DR
FERNLEY, NV 89408
****NO ABATEMENT ACCOUNT***
Account Summary
| Account ID | FE051430 |
|---|---|
| Account Type | Personal Property |
| Location | 1600 E NEWLANDS **NO ABATEMENT** FERNLEY |
| Balance | $75,274.53 |
| Currently Due | $75,274.53 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $75,274.53 |
| Total | $75,274.53 |
| Paid | $0.00 |
| Balance | $75,274.53 |
| Due | $75,274.53 |
| 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 | $83,495.52 | $0.00 | $0.00 | $83,495.52 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $92,057.79 | $0.00 | $0.00 | $92,057.79 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $89,930.01 | $0.00 | $0.00 | $89,930.01 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65,695.62 | $0.00 | $0.00 | $65,695.62 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59,234.42 | $0.00 | $0.00 | $59,234.42 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $36,421.31 | $0.00 | $0.00 | $36,421.31 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | DAEHAN SOLUTION NEVADA LLC | $75,274.53 | $75,274.53 |
| 12/18/2025 | PAYMENT | IN HWAN YUN PNP WF - 188263629 | $-83,495.52 | $0.00 |
| 12/03/2025 | BILL | DAEHAN SOLUTION NEVADA LLC | $83,495.52 | $83,495.52 |
| 12/04/2024 | PAYMENT | DAEHAN SOLUTION NEVADA LLC CHECK 19192 | $-92,057.79 | $0.00 |
| 11/25/2024 | BILL | DAEHAN SOLUTION NEVADA LLC | $92,057.79 | $92,057.79 |
| 09/18/2023 | PAYMENT | DAEHAN SOLUTION NEVADA, LLC CHECK 18391 | $-89,930.01 | $0.00 |
| 08/29/2023 | BILL | DAEHAN SOLUTION NEVADA LLC | $89,930.01 | $89,930.01 |
| 10/07/2022 | PAYMENT | DAEHAN SOLUTION NEVADA, LLC CHECK 17147 | $-65,695.62 | $0.00 |
| 09/01/2022 | BILL | DAEHAN SOLUTION NEVADA LLC | $65,695.62 | $65,695.62 |
| 10/01/2021 | PAYMENT | DAEHAN SOLUTION NEVADA LLC CHECK 16140 | $-59,234.42 | $0.00 |
| 08/30/2021 | BILL | DAEHAN SOLUTION NEVADA LLC | $59,234.42 | $59,234.42 |
| 09/25/2020 | PAYMENT | DAEHAN SOLUTION NEVADA LLC CHECK NUM: 15243 | $-36,421.31 | $0.00 |
| 08/28/2020 | BILL | DAEHAN SOLUTION NEVADA LLC | $36,421.31 | $36,421.31 |