Tax Account FE195665
Owners
SILVER STATE RELIEF LLC
175 E GREG ST
SPARKS, NV 89431
320204 NEVADA HOLDINGS CORP
Account Summary
| Account ID | FE195665 |
|---|---|
| Account Type | Personal Property |
| Location | 1301 FINANCIAL WAY FERNLEY |
| Balance | $1,365.24 |
| Currently Due | $1,365.24 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,365.24 |
| Total | $1,365.24 |
| Paid | $0.00 |
| Balance | $1,365.24 |
| Due | $1,365.24 |
| 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 | $1,483.35 | $0.00 | $0.00 | $1,483.35 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,701.34 | $0.00 | $0.00 | $1,701.34 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,771.87 | $0.00 | $0.00 | $1,771.87 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,983.01 | $0.00 | $0.00 | $1,983.01 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $2,294.17 | $0.00 | $0.00 | $2,294.17 | $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 | SILVER STATE RELIEF LLC | $1,365.24 | $1,365.24 |
| 09/25/2025 | PAYMENT | STATE RELIEF LLC SILVER PNP WF - 183014907 | $-1,483.35 | $0.00 |
| 08/28/2025 | BILL | SILVER STATE RELIEF LLC | $1,483.35 | $1,483.35 |
| 10/16/2024 | PAYMENT | STATE RELIEF LLC SILVER PNP PNP - 164312406 | $-1,610.66 | $0.00 |
| 09/17/2024 | BILL | SILVER STATE RELIEF LLC | $1,610.66 | $1,610.66 |
| 09/26/2023 | PAYMENT | STATE RELIEF LLC SILVER PNP PNP - 143106026 | $-1,701.34 | $0.00 |
| 09/07/2023 | BILL | SILVER STATE RELIEF LLC | $1,701.34 | $1,701.34 |
| 10/06/2022 | PAYMENT | SILVER STATE RELIEF LLC CHECK 2441 | $-1,771.87 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,771.87 |
| 09/06/2022 | BILL | SILVER STATE RELIEF LLC | $1,771.87 | $1,771.87 |
| 09/28/2021 | PAYMENT | SILVER STATE RELIEF LLC CHECK 1835 | $-1,983.01 | $0.00 |
| 08/30/2021 | BILL | SILVER STATE RELIEF LLC | $1,983.01 | $1,983.01 |
| 12/14/2020 | PAYMENT | SILVER STATE RELIEF LLC CHECK NUM: 1133 | $-2,294.17 | $0.00 |
| 11/20/2020 | BILL | SILVER STATE RELIEF LLC | $2,294.17 | $2,294.17 |