Tax Account FE001068

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Owners

FELDMEIER EQUIPMENT INC.
6715 Robert Feldmeier PKWY
SYRACUSE, NY 13211-0000

FELDMEIER, JOHN B - PRESIDENT

Account Summary

Account ID	FE001068
Account Type	Personal Property
Location	375 INDUSTRIAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001068

Account Type

Personal Property

Location

375 INDUSTRIAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12,329.32
Total	$12,329.32
Paid	$12,329.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12,329.32

Total

$12,329.32

Paid

$12,329.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$12,329.32	$0.00	$12,329.32	$12,329.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12,829.00	$0.00	$12,829.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$12,948.69	$0.00	$12,948.69	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$14,386.47	$0.00	$14,386.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$16,239.69	$0.00	$16,239.69	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$17,133.34	$0.00	$17,133.34	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$4,526.10	$0.00	$4,526.10	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$4,156.13	$0.00	$4,156.13	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$4,752.50	$0.00	$4,752.50	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK 164144	$-12,329.32	$0.00
09/17/2024	BILL	FELDMEIER EQUIPMENT INC.	$12,329.32	$12,329.32
02/22/2024	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK 161076	$-12,829.00	$0.00
02/13/2024	BILL	FELDMEIER EQUIPMENT INC.	$12,829.00	$12,829.00
09/21/2022	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK 153245	$-12,948.69	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12,948.69
09/06/2022	BILL	FELDMEIER EQUIPMENT INC.	$12,948.69	$12,948.69
09/20/2021	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK 147736	$-14,386.47	$0.00
08/30/2021	BILL	FELDMEIER EQUIPMENT INC.	$14,386.47	$14,386.47
12/08/2020	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 143304	$-16,239.69	$0.00
11/20/2020	BILL	FELDMEIER EQUIPMENT INC.	$16,239.69	$16,239.69
09/04/2019	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 136093	$-17,133.34	$0.00
08/21/2019	BILL	FELDMEIER EQUIPMENT INC.	$17,133.34	$17,133.34
09/05/2018	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 129984	$-4,526.10	$0.00
08/22/2018	BILL	FELDMEIER EQUIPMENT INC.	$4,526.10	$4,526.10
09/06/2017	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 124421	$-4,156.13	$0.00
08/24/2017	BILL	FELDMEIER EQUIPMENT INC.	$4,156.13	$4,156.13
09/20/2016	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 117895	$-4,752.50	$0.00
09/07/2016	BILL	FELDMEIER EQUIPMENT INC.	$4,752.50	$4,752.50
03/01/2016	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 113865	$-1,325.92	$0.00
01/05/2016	PAYMENT	FELDMEIER EQUIPMENT INC. CASH NUM: *	$-1,325.92	$1,325.92
09/23/2015	PAYMENT	FELDMEIER EQUIPMENT INC. CASH NUM: *	$-2,651.87	$2,651.84
08/10/2015	BILL	FELDMEIER EQUIPMENT INC.	$5,303.71	$5,303.71
01/07/2015	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 105276	$-1,389.90	$0.00
12/29/2014	PAYMENT	FELDMEIER EQUIPMENT INC. CASH NUM: *	$-1,389.90	$1,389.90
09/29/2014	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 103413	$-2,779.82	$2,779.80
08/07/2014	BILL	FELDMEIER EQUIPMENT INC.	$5,559.62	$5,559.62
11/04/2013	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 96645	$-5,961.22	$0.00
10/08/2013	BILL	FELDMEIER EQUIPMENT INC.	$5,961.22	$5,961.22
02/25/2013	PAYMENT	FELDMEIER EQUIPMENT INC. CASH NUM: *	$-1,526.31	$0.00
12/11/2012	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 90232	$-1,526.31	$1,526.31
09/13/2012	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 88507	$-3,052.63	$3,052.62
08/15/2012	BILL	FELDMEIER EQUIPMENT INC.	$6,105.25	$6,105.25
10/24/2011	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK NUM: 79869	$-6,928.12	$0.00
10/04/2011	BILL	FELDMEIER EQUIPMENT INC.	$6,928.12	$6,928.12
10/26/2010	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 10-4 NUM: 72020	$-5,375.86	$0.00
09/29/2010	BILL	FELDMEIER EQUIPMENT INC.	$5,375.86	$5,375.86
11/04/2009	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-94 NUM: 56739	$-5,950.16	$0.00
10/08/2009	BILL	FELDMEIER EQUIPMENT INC.	$5,950.16	$5,950.16
11/25/2008	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-94 NUM: 50486	$-4,179.88	$0.00
10/27/2008	BILL	FELDMEIER EQUIPMENT INC.	$4,179.88	$4,179.88
11/26/2007	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-94 NUM: 43965	$-3,398.92	$0.00
10/22/2007	BILL	FELDMEIER EQUIPMENT INC.	$3,398.92	$3,398.92
01/04/2007	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-94 NUM: 36537	$-3,343.30	$0.00
12/13/2006	BILL	FELDMEIER EQUIPMENT INC.	$3,343.30	$3,343.30
12/22/2005	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-87 NUM: 12738	$-3,945.00	$0.00
12/09/2005	BILL	FELDMEIER EQUIPMENT INC.	$3,945.00	$3,945.00
10/06/2004	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-87 NUM: 18781	$-3,131.26	$0.00
08/16/2004	BILL	FELDMEIER EQUIPMENT INC.	$3,131.26	$3,131.26
10/07/2003	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-87 NUM: 13212	$-2,979.26	$0.00
09/25/2003	BILL	FELDMEIER EQUIPMENT INC.	$2,979.26	$2,979.26
10/17/2002	PAYMENT	CASH CASH	$-0.03	$0.00
10/17/2002	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 94-7074 NUM: 1471	$-3,471.00	$0.03
09/12/2002	BILL	FELDMEIER EQUIPMENT INC.	$3,471.03	$3,471.03
01/17/2002	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 89-87 NUM: 3626	$-3,648.62	$0.00
12/10/2001	BILL	FELDMEIER EQUIPMENT INC.	$3,648.62	$3,648.62
11/15/2000	PAYMENT	FELDMEIER EQUIPMENT INC. CHECK BANK: 50-7010 NUM: 22307	$-4,307.08	$0.00
10/05/2000	BILL	FELDMEIER EQUIPMENT INC.	$4,307.08	$4,307.08