Tax Account FE505143
Owners
TESLA, INC
12832 S FRONTRUNNER BLVD #100
DRAPER, UT 84020-0000
Account Summary
| Account ID | FE505143 |
|---|---|
| Account Type | Personal Property |
| Location | 1600 E NEWLANDS DR (IN DAEHAN SOLUTIONS) FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23,331.56 |
| Total | $23,331.56 |
| Paid | $23,331.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29,311.36 | $0.00 | $29,311.36 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,657.72 | $0.00 | $5,657.72 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,170.68 | $0.00 | $2,170.68 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $2,250.82 | $0.00 | $2,250.82 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $12,623.70 | $0.00 | $12,623.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $2,252.94 | $0.00 | $2,252.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | TESLA, INC CHECK 6047982 | $-23,331.56 | $0.00 |
| 09/17/2024 | BILL | TESLA, INC | $23,331.56 | $23,331.56 |
| 10/03/2023 | PAYMENT | TESLA, INC -19057 CHECK 10572755 | $-29,311.36 | $0.00 |
| 09/07/2023 | BILL | TESLA, INC | $29,311.36 | $29,311.36 |
| 12/27/2022 | PAYMENT | TESLA, INC CHECK 1018430 | $-5,657.72 | $0.00 |
| 11/18/2022 | BILL | TESLA, INC | $5,657.72 | $5,657.72 |
| 09/30/2021 | PAYMENT | TESLA, INC CHECK 788242 | $-2,170.68 | $0.00 |
| 08/30/2021 | BILL | TESLA, INC | $2,170.68 | $2,170.68 |
| 12/29/2020 | PAYMENT | TESLA, INC CHECK 679664 | $-2,250.82 | $0.00 |
| 11/20/2020 | BILL | TESLA, INC | $2,250.82 | $2,250.82 |
| 09/26/2019 | PAYMENT | TESLA, INC CHECK NUM: 507889 | $-12,623.70 | $0.00 |
| 08/21/2019 | BILL | TESLA, INC | $12,623.70 | $12,623.70 |
| 09/21/2018 | PAYMENT | TESLA INC CHECK BANK: PNP INTERNET NUM: 48743945 | $-2,252.94 | $0.00 |
| 08/22/2018 | BILL | TESLA, INC | $2,252.94 | $2,252.94 |