Tax Account FE961120
Owners
AMD PIZZA LLC
14384 S CABIN TRAIL CT
HERRIMAN, UT 84096
RIDDLE, CHARLES
Account Summary
| Account ID | FE961120 |
|---|---|
| Account Type | Personal Property |
| Location | 1510 E NEWLANDS DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $871.93 |
| Total | $871.93 |
| Paid | $871.93 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,000.80 | $0.00 | $0.00 | $1,000.80 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,120.09 | $0.00 | $0.00 | $1,120.09 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,249.93 | $0.00 | $0.00 | $1,249.93 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,271.20 | $0.00 | $0.00 | $1,271.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,441.95 | $0.00 | $0.00 | $1,441.95 | $0.00 | $0.00 | 3.6160 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2026 | PAYMENT | AMD PIZZA LLC PNP 205327499 | $-871.93 | $0.00 |
| 09/02/2026 | BILL | AMD PIZZA LLC | $871.93 | $871.93 |
| 09/16/2025 | PAYMENT | AMD PIZZA LLC PNP WF - 182569110 | $-1,000.80 | $0.00 |
| 08/28/2025 | BILL | AMD PIZZA LLC | $1,000.80 | $1,000.80 |
| 09/25/2024 | PAYMENT | AMD PIZZA LLC PNP PNP - 163177045 | $-1,120.09 | $0.00 |
| 09/17/2024 | BILL | AMD PIZZA LLC | $1,120.09 | $1,120.09 |
| 09/18/2023 | PAYMENT | AMD PIZZA LLC CHECK 9738 | $-1,249.93 | $0.00 |
| 09/07/2023 | BILL | AMD PIZZA LLC | $1,249.93 | $1,249.93 |
| 09/19/2022 | PAYMENT | AMD PIZZA LLC CHECK 9568 | $-1,271.20 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,271.20 |
| 09/06/2022 | BILL | AMD PIZZA LLC | $1,271.20 | $1,271.20 |
| 09/20/2021 | PAYMENT | AMD PIZZA LLC CHECK 9404 | $-1,441.95 | $0.00 |
| 08/30/2021 | BILL | AMD PIZZA LLC | $1,441.95 | $1,441.95 |