Tax Account FE961118
Owners
AGS LLC
6775 S EDMOND ST., SUITE 300
LAS VEGAS, NV 89118
Account Summary
| Account ID | FE961118 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY LAS VEGAS |
| Balance | $1,222.54 |
| Currently Due | $1,222.54 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,222.54 |
| Total | $1,222.54 |
| Paid | $0.00 |
| Balance | $1,222.54 |
| Due | $1,222.54 |
| 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 | $1,954.09 | $0.00 | $0.00 | $1,954.09 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,197.39 | $0.00 | $0.00 | $1,197.39 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $449.65 | $0.00 | $0.00 | $449.65 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.88 | $0.00 | $0.00 | $59.88 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $81.66 | $0.00 | $0.00 | $81.66 | $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 | AGS LLC | $1,222.54 | $1,222.54 |
| 09/18/2025 | PAYMENT | AGS LLC AGS LLC PNP WF - 182691675 | $-1,954.09 | $0.00 |
| 08/28/2025 | BILL | AGS LLC | $1,954.09 | $1,954.09 |
| 10/14/2024 | PAYMENT | AGS LLC AGS LLC PNP PNP - 164132703 | $-1,197.39 | $0.00 |
| 09/17/2024 | BILL | AGS LLC | $1,197.39 | $1,197.39 |
| 09/28/2023 | PAYMENT | AGS LLC AGS LLC PNP PNP - 143210288 | $-449.65 | $0.00 |
| 09/07/2023 | BILL | AGS LLC | $449.65 | $449.65 |
| 09/30/2022 | PAYMENT | AGS LLC AGS LLC PNP PNP - 121755674 | $-263.76 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $263.76 |
| 09/06/2022 | BILL | AGS LLC | $263.76 | $263.76 |
| 01/11/2022 | PAYMENT | AGS LLC AGS LLC PNP PNP - 106698556 | $-59.88 | $0.00 |
| 11/19/2021 | BILL | AGS LLC | $59.88 | $59.88 |
| 12/18/2020 | PAYMENT | AGS LLC AGS LLC CHECK BANK: PNP INTERNET NUM: 85935485 | $-81.66 | $0.00 |
| 11/20/2020 | BILL | AGS LLC | $81.66 | $81.66 |