Tax Account FE195794
Owners
FIBER WORKS LLC
3585 UCCELLI LN
FERNLEY, NV 89408-0000
PORTER, JERRY L & CLAUDIA M
Account Summary
| Account ID | FE195794 |
|---|---|
| Account Type | Personal Property |
| Location | 3585 UCCELLI LN FERNLEY |
| Balance | $1,234.25 |
| Currently Due | $1,234.25 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,234.25 |
| Total | $1,234.25 |
| Paid | $0.00 |
| Balance | $1,234.25 |
| Due | $1,234.25 |
| 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 | $1,379.06 | $0.00 | $0.00 | $1,379.06 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,570.14 | $0.00 | $0.00 | $1,570.14 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,720.78 | $0.00 | $0.00 | $1,720.78 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,756.73 | $0.00 | $0.00 | $1,756.73 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,990.03 | $0.00 | $0.00 | $1,990.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $2,261.87 | $0.00 | $0.00 | $2,261.87 | $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 | FIBER WORKS LLC | $1,234.25 | $1,234.25 |
| 09/12/2025 | PAYMENT | FIBER WORKS LLC CHECK REM - 1102 | $-1,379.06 | $0.00 |
| 08/28/2025 | BILL | FIBER WORKS LLC | $1,379.06 | $1,379.06 |
| 10/17/2024 | PAYMENT | FIBER WORKS LLC CHECK 1066 | $-1,570.14 | $0.00 |
| 09/17/2024 | BILL | FIBER WORKS LLC | $1,570.14 | $1,570.14 |
| 01/03/2024 | PAYMENT | FIBER WORKS LLC CHECK 1092 | $-1,720.78 | $0.00 |
| 12/05/2023 | BILL | FIBER WORKS LLC | $1,720.78 | $1,720.78 |
| 09/19/2022 | PAYMENT | FIBER WORKS LLC CHECK 1032 | $-1,756.73 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,756.73 |
| 09/06/2022 | BILL | FIBER WORKS LLC | $1,756.73 | $1,756.73 |
| 09/20/2021 | PAYMENT | PORTER-GEORGE ENTERPRISES LLC CHECK 1007 | $-1,990.03 | $0.00 |
| 08/30/2021 | BILL | PORTER-GEORGE ENTERPRISES LLC | $1,990.03 | $1,990.03 |
| 09/11/2020 | PAYMENT | PORTER, JERRY L & CLAUDIA CHECK NUM: 2356 | $-2,261.87 | $0.00 |
| 08/28/2020 | BILL | PORTER-GEORGE ENTERPRISES LLC | $2,261.87 | $2,261.87 |