Tax Account FE195821
Owners
GREATER NEVADA CREDIT UNION
9790 GATEWAY DRIVE
SUITE 210
RENO, NV 89521
Account Summary
| Account ID | FE195821 |
|---|---|
| Account Type | Personal Property |
| Location | 1510 E NEWLANDS DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,625.12 |
| Total | $4,625.12 |
| Paid | $4,625.12 |
| 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 | $5,277.79 | $527.78 | $0.00 | $5,805.57 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,240.35 | $424.04 | $0.00 | $4,664.39 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,437.73 | $0.00 | $0.00 | $4,437.73 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,020.31 | $0.00 | $0.00 | $5,020.31 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $5,805.06 | $0.00 | $0.00 | $5,805.06 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK REM - 20227 | $-4,625.12 | $0.00 |
| 12/03/2025 | BILL | GREATER NEVADA CREDIT UNION | $4,625.12 | $4,625.12 |
| 02/10/2025 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK 18970 | $-527.78 | $0.00 |
| 01/23/2025 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK 18898 | $-5,277.79 | $527.78 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $527.78 | $5,805.57 |
| 09/17/2024 | BILL | GREATER NEVADA CREDIT UNION | $5,277.79 | $5,277.79 |
| 03/14/2024 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK 17609 | $-4,664.39 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $424.04 | $4,664.39 |
| 12/05/2023 | BILL | GREATER NEVADA CREDIT UNION | $4,240.35 | $4,240.35 |
| 12/19/2022 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK 15403 | $-4,437.73 | $0.00 |
| 11/18/2022 | BILL | GREATER NEVADA CREDIT UNION | $4,437.73 | $4,437.73 |
| 09/27/2021 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK 13014 | $-5,020.31 | $0.00 |
| 08/30/2021 | BILL | GREATER NEVADA CREDIT UNION | $5,020.31 | $5,020.31 |
| 09/28/2020 | PAYMENT | GREATER NEVADA CU CHECK NUM: 10977 | $-5,805.06 | $0.00 |
| 08/28/2020 | BILL | GREATER NEVADA CREDIT UNION | $5,805.06 | $5,805.06 |