Tax Account LY998136
Owners
ECO ATM LLC
6160 CORNERSTONE COURT E STE 200
SAN DIEGO, CA 92121
MAQUERA, DAVID
Account Summary
| Account ID | LY998136 |
|---|---|
| Account Type | Personal Property |
| Location | 1550 NEWLANDS DRIVE FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.34 |
| Total | $23.34 |
| Paid | $23.34 |
| 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 | $55.20 | $5.52 | $0.00 | $60.72 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $85.31 | $0.00 | $0.00 | $85.31 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $111.92 | $0.00 | $0.00 | $111.92 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.07 | $0.00 | $0.00 | $121.07 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2026 | PAYMENT | ECOATM LLC ECOATM LLC PNP 204762828 | $-23.34 | $0.00 |
| 09/02/2026 | BILL | ECO ATM LLC | $23.34 | $23.34 |
| 01/21/2026 | PAYMENT | ATM LLC ECO PNP WF - 190353849 | $-60.72 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.52 | $60.72 |
| 12/03/2025 | BILL | ECO ATM LLC | $55.20 | $55.20 |
| 10/04/2024 | PAYMENT | ATM LLC ECO PNP PNP - 163636557 | $-85.31 | $0.00 |
| 09/17/2024 | BILL | ECO ATM LLC | $85.31 | $85.31 |
| 12/29/2023 | PAYMENT | ATM LLC ECO PNP PNP - 148518884 | $-111.92 | $0.00 |
| 12/05/2023 | BILL | ECO ATM LLC | $111.92 | $111.92 |
| 09/14/2022 | PAYMENT | ECOATM LLC ECO ATM LLC PNP PNP - 120925729 | $-121.07 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $121.07 |
| 09/06/2022 | BILL | ECO ATM LLC | $121.07 | $121.07 |
| 12/15/2021 | PAYMENT | ECOATM LLC ECO ATM LLC PNP PNP - 105234359 | $-168.38 | $0.00 |
| 11/19/2021 | BILL | ECO ATM LLC | $168.38 | $168.38 |
| 12/22/2020 | PAYMENT | LLC ECOATM PNP PNP - 86081528 | $-30.52 | $0.00 |
| 11/20/2020 | BILL | ECOATM LLC | $30.52 | $30.52 |