Tax Account LY998138
Owners
ELECTRIFY AMERICA LLC
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | LY998138 |
|---|---|
| Account Type | Personal Property |
| Location | 1550 E. NEWLANDS RD FERNLEY |
| Balance | $2,017.55 |
| Currently Due | $2,017.55 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,017.55 |
| Total | $2,017.55 |
| Paid | $0.00 |
| Balance | $2,017.55 |
| Due | $2,017.55 |
| 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 | $4,844.63 | $0.00 | $0.00 | $4,844.63 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $5,515.54 | $0.00 | $0.00 | $5,515.54 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $6,044.84 | $0.00 | $0.00 | $6,044.84 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,170.83 | $0.00 | $0.00 | $6,170.83 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,990.99 | $0.00 | $0.00 | $6,990.99 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $7,945.68 | $794.57 | $0.00 | $8,740.25 | $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 | ELECTRIFY AMERICA LLC | $2,017.55 | $2,017.55 |
| 09/17/2025 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 003101 | $-4,844.63 | $0.00 |
| 08/28/2025 | BILL | ELECTRIFY AMERICA LLC | $4,844.63 | $4,844.63 |
| 10/21/2024 | PAYMENT | DU CHARME, MCMILLEN & ASSOCIATES CHECK 002472 | $-5,515.54 | $0.00 |
| 09/17/2024 | BILL | ELECTRIFY AMERICA LLC | $5,515.54 | $5,515.54 |
| 09/27/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 001857 | $-6,044.84 | $0.00 |
| 09/07/2023 | BILL | ELECTRIFY AMERICA LLC | $6,044.84 | $6,044.84 |
| 10/05/2022 | PAYMENT | ELECTRIFY AMERICA CHECK 001239 | $-6,170.83 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $6,170.83 |
| 09/06/2022 | BILL | ELECTRIFY AMERICA | $6,170.83 | $6,170.83 |
| 10/04/2021 | PAYMENT | ELECTRIFY AMERICA CHECK 53003314 | $-7,785.56 | $0.00 |
| 08/30/2021 | BILL | ELECTRIFY AMERICA | $6,990.99 | $7,785.56 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-36.12 | $794.57 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $36.12 | $830.69 |
| 10/27/2020 | PAYMENT | ELECTRIFY AMERICA CHECK NUM: 53002007 | $-7,945.68 | $794.57 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $794.57 | $8,740.25 |
| 08/28/2020 | BILL | ELECTRIFY AMERICA | $7,945.68 | $7,945.68 |