Tax Account FE195820
Owners
FERNLEY REPAIR LLC
118 COUNTRY RANCH RD
FERNLEY, NV 89408
ALLRED, DANIEL
Account Summary
| Account ID | FE195820 |
|---|---|
| Account Type | Personal Property |
| Location | 118 COUNTRY RANCH RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $48.47 |
| Total | $53.32 |
| Paid | $53.32 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $40.26 | $4.03 | $0.00 | $44.29 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $53.40 | $5.34 | $0.00 | $58.74 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $66.44 | $0.00 | $0.00 | $66.44 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.86 | $0.00 | $0.00 | $89.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $126.46 | $0.00 | $0.00 | $126.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | DIANA M ALLRED PNP WF - 190664421 | $-53.32 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.85 | $53.32 |
| 12/03/2025 | BILL | FERNLEY REPAIR LLC | $48.47 | $48.47 |
| 11/08/2024 | PAYMENT | REPAIR LLC FERNLEY PNP PNP - 165700268 | $-44.29 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.03 | $44.29 |
| 09/17/2024 | BILL | FERNLEY REPAIR LLC | $40.26 | $40.26 |
| 04/03/2024 | PAYMENT | DIANA ALLRED PNP PNP - 153728390 | $-58.74 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.34 | $58.74 |
| 09/07/2023 | BILL | FERNLEY REPAIR LLC | $53.40 | $53.40 |
| 10/05/2022 | PAYMENT | DIANE ALLRED PNP PNP - 122029730 | $-66.44 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $66.44 |
| 09/06/2022 | BILL | FERNLEY REPAIR LLC | $66.44 | $66.44 |
| 01/05/2022 | PAYMENT | DIANA ALLRED PNP PNP - 106344355 | $-89.86 | $0.00 |
| 11/19/2021 | BILL | FERNLEY REPAIR LLC | $89.86 | $89.86 |
| 10/02/2020 | PAYMENT | FERNLEY REPAIR LLC CHECK NUM: 923 | $-126.46 | $0.00 |
| 08/28/2020 | BILL | FERNLEY REPAIR LLC | $126.46 | $126.46 |