Tax Account LY090021

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Owners

WASTE MANAGEMENT OF NEVADA INC
PO BOX 205
HOUSTON, TX 77001

REFUSE INC

CAPITAL SANITATION COMPANY

Account Summary

Account ID	LY090021
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$10,971.58
Currently Due	$10,971.58

Account ID

LY090021

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$10,971.58

Currently Due

$10,971.58

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$10,971.58
Total	$10,971.58
Paid	$0.00
Balance	$10,971.58
Due	$10,971.58
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$10,971.58

Total

$10,971.58

Paid

$0.00

Balance

$10,971.58

Due

$10,971.58

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	$10,971.58	$0.00	$0.00	$10,971.58	$0.00	$10,971.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$5,494.29	$0.00	$0.00	$5,494.29	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$1,760.22	$0.00	$0.00	$1,760.22	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$1,463.38	$0.00	$0.00	$1,463.38	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,040.23	$0.00	$0.00	$1,040.23	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$964.07	$0.00	$0.00	$964.07	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$728.88	$0.00	$0.00	$728.88	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$687.53	$0.00	$0.00	$687.53	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$252.63	$0.00	$0.00	$252.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$377.02	$0.00	$0.00	$377.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$456.98	$0.00	$0.00	$456.98	$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	WASTE MANAGEMENT OF NEVADA INC	$10,971.58	$10,971.58
09/23/2025	PAYMENT	WASTE MANAGEMENT, INC. CHECK 098067	$-5,494.29	$0.00
08/28/2025	BILL	FERNLEY DISPOSAL INC	$5,494.29	$5,494.29
10/08/2024	PAYMENT	WASTE MANAGEMENT INC CHECK 095882	$-1,760.22	$0.00
09/17/2024	BILL	FERNLEY DISPOSAL INC	$1,760.22	$1,760.22
09/25/2023	PAYMENT	WASTE MANAGEMENT INC CHECK 092994	$-1,463.38	$0.00
09/07/2023	BILL	FERNLEY DISPOSAL INC	$1,463.38	$1,463.38
12/27/2022	PAYMENT	WASTE MANAGEMENT INC CHECK 090984	$-1,040.23	$0.00
11/18/2022	BILL	FERNLEY DISPOSAL INC	$1,040.23	$1,040.23
12/23/2021	PAYMENT	WASTE MANAGEMENT INC CHECK 088281	$-964.07	$0.00
11/19/2021	BILL	FERNLEY DISPOSAL INC	$964.07	$964.07
12/22/2020	PAYMENT	WASTE MANAGEMENT INC CHECK 085572	$-728.88	$0.00
11/20/2020	BILL	FERNLEY DISPOSAL INC	$728.88	$728.88
09/30/2019	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 082445	$-687.53	$0.00
08/21/2019	BILL	FERNLEY DISPOSAL INC	$687.53	$687.53
09/21/2018	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 80013	$-252.63	$0.00
08/22/2018	BILL	FERNLEY DISPOSAL INC	$252.63	$252.63
09/22/2017	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 77384	$-377.02	$0.00
08/24/2017	BILL	FERNLEY DISPOSAL INC	$377.02	$377.02
10/04/2016	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 74704	$-456.98	$0.00
09/07/2016	BILL	FERNLEY DISPOSAL INC	$456.98	$456.98
12/30/2015	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 072637	$-640.54	$0.00
12/07/2015	BILL	FERNLEY DISPOSAL INC	$640.54	$640.54
09/29/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 68703	$-795.37	$0.00
09/04/2014	BILL	FERNLEY DISPOSAL INC	$795.37	$795.37
10/31/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 65004	$-3,357.24	$0.00
10/08/2013	BILL	FERNLEY DISPOSAL INC	$3,357.24	$3,357.24
11/14/2012	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 60223	$-580.06	$0.00
10/09/2012	BILL	FERNLEY DISPOSAL INC	$580.06	$580.06
01/10/2012	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 56436	$-950.28	$0.00
12/14/2011	BILL	FERNLEY DISPOSAL INC	$950.28	$950.28
12/03/2010	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 0 NUM: 51430	$-1,065.14	$0.00
09/29/2010	BILL	FERNLEY DISPOSAL INC	$1,065.14	$1,065.14
11/04/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 46333	$-898.18	$0.00
10/08/2009	BILL	FERNLEY DISPOSAL INC	$898.18	$898.18
01/02/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 42180	$-1,071.48	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-107.15	$1,071.48
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$107.15	$1,178.63
12/11/2008	BILL	FERNLEY DISPOSAL INC	$1,071.48	$1,071.48
11/26/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 36535	$-1,101.38	$0.00
10/22/2007	BILL	FERNLEY DISPOSAL INC	$1,101.38	$1,101.38
10/26/2006	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 31113	$-1,269.51	$0.00
09/27/2006	BILL	FERNLEY DISPOSAL INC	$1,269.51	$1,269.51
10/14/2005	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 25713	$-879.59	$0.00
09/15/2005	BILL	FERNLEY DISPOSAL INC	$879.59	$879.59
10/30/2001	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 102808	$-655.19	$0.00
10/10/2001	BILL	AMERICAN TOWERS, INC.	$655.19	$655.19