Tax Account FE205901
Owners
WOLF EQUIPMENT SERVICE LLC
175 WESTWARD LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | FE205901 |
|---|---|
| Account Type | Personal Property |
| Location | 175 WESTWARD LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $82.50 | $8.25 | $90.75 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.13 | $3.61 | $39.74 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $35.80 | $0.00 | $35.80 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $14.78 | $0.00 | $14.78 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | AMENDMENT | AMEND BILL | $-105.11 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.56 | $105.11 |
| 11/25/2024 | BILL | WOLF EQUIPMENT SERVICE LLC | $95.55 | $95.55 |
| 01/17/2024 | PAYMENT | EQUIPMENT SERVICE LL WOLF PNP PNP - 149506494 | $-90.75 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.25 | $90.75 |
| 12/05/2023 | BILL | WOLF EQUIPMENT SERVICE LLC | $82.50 | $82.50 |
| 03/23/2023 | PAYMENT | BARBARA VANHARTEN PNP PNP - 132010749 | $-39.74 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.61 | $39.74 |
| 11/18/2022 | BILL | WOLF EQUIPMENT SERVICE LLC | $36.13 | $36.13 |
| 12/06/2021 | PAYMENT | WOLF EQUIPMENT SERVICE LLC CHECK 1626 | $-35.80 | $0.00 |
| 11/19/2021 | BILL | WOLF EQUIPMENT SERVICE LLC | $35.80 | $35.80 |
| 12/28/2020 | PAYMENT | WOLF EQUIPMENT SERVICE LLC CHECK 1535 | $-14.78 | $0.00 |
| 11/20/2020 | BILL | WOLF EQUIPMENT SERVICE LLC | $14.78 | $14.78 |