Tax Account LY009780

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Owners

ALL OUT ELECTRIC LLC
P O BOX 1877
FERNLEY, NV 89408-0000

AZCARATE, CHARLES

Account Summary

Account ID	LY009780
Account Type	Personal Property
Location	1920 FARM DISTRICT RD FERNLEY
Balance	$26.56
Currently Due	$26.56

Account ID

LY009780

Account Type

Personal Property

Location

1920 FARM DISTRICT RD
FERNLEY

Balance

$26.56

Currently Due

$26.56

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$26.56
Total	$26.56
Paid	$0.00
Balance	$26.56
Due	$26.56
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$26.56

Total

$26.56

Paid

$0.00

Balance

$26.56

Due

$26.56

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$26.56	$0.00	$0.00	$26.56	$0.00	$26.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$31.57	$0.00	$0.00	$31.57	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$36.31	$0.00	$0.00	$36.31	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$39.88	$0.00	$0.00	$39.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$39.63	$0.00	$0.00	$39.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$44.51	$4.45	$0.00	$48.96	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$53.62	$0.00	$0.00	$53.62	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$63.59	$0.00	$0.00	$63.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$74.10	$0.00	$0.00	$74.10	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$88.99	$0.00	$0.00	$88.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$107.78	$0.00	$0.00	$107.78	$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	ALL OUT ELECTRIC LLC	$26.56	$26.56
09/11/2025	PAYMENT	ALL OUT ELECTRIC LLC CHECK REM - 9278	$-31.57	$0.00
08/28/2025	BILL	ALL OUT ELECTRIC LLC	$31.57	$31.57
10/03/2024	PAYMENT	ALL OUT ELECTRIC LLC CHECK 9132	$-36.31	$0.00
09/17/2024	BILL	ALL OUT ELECTRIC LLC	$36.31	$36.31
09/19/2023	PAYMENT	ALL OUT ELECTRIC LLC CHECK 8894	$-39.88	$0.00
09/07/2023	BILL	ALL OUT ELECTRIC LLC	$39.88	$39.88
12/12/2022	PAYMENT	ALL OUT ELECTRIC LLC CHECK 8679	$-44.08	$0.00
11/18/2022	BILL	ALL OUT ELECTRIC LLC	$39.63	$44.08
10/21/2021	PAYMENT	ALL OUT ELECTRIC LLC CHECK 8176	$-44.51	$4.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.45	$48.96
08/30/2021	BILL	ALL OUT ELECTRIC LLC	$44.51	$44.51
09/10/2020	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 7221	$-53.62	$0.00
08/28/2020	BILL	ALL OUT ELECTRIC LLC	$53.62	$53.62
09/25/2019	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 6437	$-63.59	$0.00
08/21/2019	BILL	ALL OUT ELECTRIC LLC	$63.59	$63.59
09/14/2018	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 5584	$-74.10	$0.00
08/22/2018	BILL	ALL OUT ELECTRIC LLC	$74.10	$74.10
12/19/2017	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 4805	$-88.99	$0.00
11/30/2017	BILL	ALL OUT ELECTRIC LLC	$88.99	$88.99
10/10/2016	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 3531	$-107.78	$0.00
09/07/2016	BILL	ALL OUT ELECTRIC LLC	$107.78	$107.78
11/10/2015	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 2662	$-13.27	$0.00
10/21/2015	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 2585	$-132.66	$13.27
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$13.27	$145.93
08/31/2015	BILL	ALL OUT ELECTRIC LLC	$132.66	$132.66
09/29/2014	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 1946	$-31.08	$0.00
09/04/2014	BILL	ALL OUT ELECTRIC LLC	$31.08	$31.08
11/08/2013	PAYMENT	ALL OUT ELECTRIC LLC CHECK NUM: 1660	$-39.26	$0.00
10/08/2013	BILL	ALL OUT ELECTRIC LLC	$39.26	$39.26
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00