Tax Account FE187400

Print Page · · Payments Cart · New Search

Owners

JOHNS MANVILLE INTERNAT'L INC
8101 WINDROSE AVENUE
PLANO, TX 75024

Account Summary

Account ID	FE187400
Account Type	Personal Property
Location	325 INDRUSTIAL DRIVE FERNLEY
Balance	$65,928.52
Currently Due	$65,928.52

Account ID

FE187400

Account Type

Personal Property

Location

325 INDRUSTIAL DRIVE
FERNLEY

Balance

$65,928.52

Currently Due

$65,928.52

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$65,928.52
Total	$65,928.52
Paid	$0.00
Balance	$65,928.52
Due	$65,928.52
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$65,928.52

Total

$65,928.52

Paid

$0.00

Balance

$65,928.52

Due

$65,928.52

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$65,928.52	$0.00	$0.00	$65,928.52	$0.00	$65,928.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$60,969.11	$0.00	$0.00	$60,969.11	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$43,300.21	$0.00	$0.00	$43,300.21	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$45,726.62	$0.00	$0.00	$45,726.62	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$35,740.19	$0.00	$0.00	$35,740.19	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$39,123.90	$0.00	$0.00	$39,123.90	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$37,523.16	$0.00	$0.00	$37,523.16	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$39,915.77	$0.00	$0.00	$39,915.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$25,198.93	$0.00	$0.00	$25,198.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$31,431.55	$0.00	$0.00	$31,431.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$33,096.41	$0.00	$0.00	$33,096.41	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	JOHNS MANVILLE INTERNAT'L INC	$65,928.52	$65,928.52
06/22/2026	PAYMENT	JOHNS MANVILLE INTERNAT'L INC SYS PAYMENT REAPPLY DUE TO CORRECTION	$-60,969.11	$0.00
06/22/2026	AMENDMENT	REMOVE PENALTY PER DOT LTR. SS	$-6,096.91	$60,969.11
06/22/2026	ADJUST	MANVILLE, JOHN SYS VOIDED PAYMENT: 1247197. REASON: VOID GENERATED BY CORRECTION REMOVE PENALTY PER DOT LTR. SS	$67,066.02	$67,066.02
03/12/2026	PAYMENT	MANVILLE, JOHN CHECK 4100901300	$-67,066.02	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6,096.91	$67,066.02
08/28/2025	BILL	JOHNS MANVILLE INTERNAT'L INC	$60,969.11	$60,969.11
01/13/2025	PAYMENT	JOHNS MANVILLE CHECK 4100843673	$-43,300.21	$0.00
01/07/2025	ADJUST	MANVILLE INTERNATL I JOHNS PNP PNP - 168656565 VOIDED PAYMENT: 1072511. REASON: PNP RTN EHCK - R10- CORPORATE CUSTOMER ADVISES NOT AUTHORIZED	$43,300.21	$43,300.21
01/03/2025	PAYMENT	MANVILLE INTERNATL I JOHNS PNP PNP - 168656565	$-43,300.21	$0.00
11/25/2024	BILL	JOHNS MANVILLE INTERNAT'L INC	$43,300.21	$43,300.21
03/04/2024	PAYMENT	JOHNS MANVILLE INTERNAT'L INC CHECK 4100799734	$-45,726.62	$0.00
02/13/2024	BILL	JOHNS MANVILLE INTERNAT'L INC	$45,726.62	$45,726.62
09/30/2022	PAYMENT	JOHNS MANVILLE CHECK 4100728568	$-35,740.19	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35,740.19
09/06/2022	BILL	JOHNS MANVILLE INTERNAT'L INC	$35,740.19	$35,740.19
12/23/2021	PAYMENT	JOHNS MANVILLE INTERNAT'L INC CHECK 719	$-39,123.90	$0.00
11/19/2021	BILL	JOHNS MANVILLE INTERNAT'L INC	$39,123.90	$39,123.90
09/28/2020	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100624778	$-37,523.16	$0.00
08/28/2020	BILL	JOHNS MANVILLE INTERNAT'L INC	$37,523.16	$37,523.16
09/24/2019	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100565589	$-39,915.77	$0.00
08/21/2019	BILL	JOHNS MANVILLE INTERNAT'L INC	$39,915.77	$39,915.77
09/11/2018	PAYMENT	JOHNS MANVILLE INTERNAT'L INC CHECK NUM: 4100501610	$-25,198.93	$0.00
08/22/2018	BILL	JOHNS MANVILLE INTERNAT'L INC	$25,198.93	$25,198.93
09/21/2017	PAYMENT	JOHNS MANVILLE INTERNAT'L INC CHECK NUM: 4100444538	$-31,431.55	$0.00
08/24/2017	BILL	JOHNS MANVILLE INTERNAT'L INC	$31,431.55	$31,431.55
10/13/2016	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100388794	$-33,096.41	$0.00
09/07/2016	BILL	JOHNS MANVILLE INTERNAT'L INC	$33,096.41	$33,096.41
09/28/2015	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100324697	$-37,566.77	$0.00
09/01/2015	AMENDMENT	amend for poll contr comm del	$-1,662.19	$37,566.77
08/31/2015	BILL	JOHNS MANVILLE INTERNAT'L INC	$39,228.96	$39,228.96
10/06/2014	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100261044	$-41,044.37	$0.00
09/04/2014	BILL	JOHNS MANVILLE INTERNAT'L INC	$41,044.37	$41,044.37
11/04/2013	PAYMENT	JOHNS MANVILLE INTERNAT'L INC CHECK NUM: 4100199655	$-37,130.89	$0.00
10/08/2013	BILL	JOHNS MANVILLE INTERNAT'L INC	$37,130.89	$37,130.89
11/14/2012	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100132827	$-33,073.82	$0.00
10/09/2012	BILL	JOHNS MANVILLE INTERNAT'L INC	$33,073.82	$33,073.82
11/04/2011	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100064245	$-30,264.11	$0.00
10/04/2011	BILL	JOHNS MANVILLE INTERNAT'L INC	$30,264.11	$30,264.11
11/01/2010	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 40933	$-28,858.86	$0.00
09/29/2010	BILL	JOHNS MANVILLE INTERNAT'L INC	$28,858.86	$28,858.86
11/16/2009	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 100016842	$-28,678.96	$0.00
10/08/2009	BILL	JOHNS MANVILLE INTERNAT'L INC	$28,678.96	$28,678.96
11/24/2008	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400202720	$-21,902.60	$0.00
10/27/2008	BILL	JOHNS MANVILLE INTERNAT'L INC	$21,902.60	$21,902.60
11/20/2007	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400172557	$-23,688.63	$0.00
10/22/2007	BILL	JOHNS MANVILLE INTERNAT'L INC	$23,688.63	$23,688.63
01/22/2007	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400144859	$-33,786.23	$0.00
12/13/2006	BILL	JOHNS MANVILLE INTERNAT'L INC	$33,786.23	$33,786.23
10/18/2005	PAYMENT	JOHNS MANVILLE CHECK BANK: 0 NUM: 93823	$-31,822.46	$0.00
09/15/2005	BILL	JOHNS MANVILLE INTERNAT'L INC	$31,822.46	$31,822.46
12/07/2004	PAYMENT	JOHNS MANVILLE CHECK BANK: 0 NUM: 100549660	$-28,143.03	$0.00
11/10/2004	BILL	JOHNS MANVILLE INTERNAT'L INC	$28,143.03	$28,143.03
10/08/2003	PAYMENT	MANVILLE, JOHN CHECK BANK: 0 NUM: 100466110	$-859.45	$0.00
09/25/2003	BILL	JOHNS MANVILLE INTERNAT'L INC	$859.45	$859.45