Tax Account FE961114
Owners
WW GRAINGER INC
PO BOX 800729
DALLAS, TX 75380
Account Summary
| Account ID | FE961114 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATION IN LYON FERNLEY |
| Balance | $272.33 |
| Currently Due | $272.33 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $272.33 |
| Total | $272.33 |
| Paid | $0.00 |
| Balance | $272.33 |
| Due | $272.33 |
| 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 | $312.93 | $0.00 | $0.00 | $312.93 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $33.13 | $0.00 | $0.00 | $33.13 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.53 | $0.00 | $0.00 | $37.53 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $42.67 | $0.00 | $0.00 | $42.67 | $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 | WW GRAINGER INC | $272.33 | $272.33 |
| 12/30/2025 | PAYMENT | WW GRAINGER INC CHECK REM - 87313001 | $-312.93 | $0.00 |
| 12/03/2025 | BILL | WW GRAINGER INC | $312.93 | $312.93 |
| 10/14/2024 | PAYMENT | WW GRAINGER INC CHECK 83976573 | $-29.62 | $0.00 |
| 09/17/2024 | BILL | WW GRAINGER INC | $29.62 | $29.62 |
| 09/19/2023 | PAYMENT | WW GRAINGER INC CHECK 81280674 | $-32.46 | $0.00 |
| 09/07/2023 | BILL | WW GRAINGER INC | $32.46 | $32.46 |
| 01/12/2023 | PAYMENT | WW GRAINGER, INC CHECK 79585496 | $-33.13 | $0.00 |
| 11/18/2022 | BILL | WW GRAINGER | $33.13 | $33.13 |
| 09/17/2021 | PAYMENT | WW GRAINGER CHECK 017356 | $-37.53 | $0.00 |
| 08/30/2021 | BILL | WW GRAINGER | $37.53 | $37.53 |
| 12/22/2020 | PAYMENT | WW GRAINGER CHECK 016326 | $-42.67 | $0.00 |
| 11/20/2020 | BILL | WW GRAINGER | $42.67 | $42.67 |