Tax Account FE001187

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Owners

HENRY COMPANY LLC
12900 ALONDRA BLVD
CERRITOS, CA 90703

YOUNT, G S

Account Summary

Account ID	FE001187
Account Type	Personal Property
Location	300 INDUSTRIAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001187

Account Type

Personal Property

Location

300 INDUSTRIAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49,328.57
Total	$54,261.43
Paid	$54,261.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49,328.57

Total

$54,261.43

Paid

$54,261.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$49,328.57	$4,932.86	$49,328.57	$54,261.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$47,346.64	$0.00	$47,346.64	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$40,887.78	$0.00	$40,887.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$31,198.14	$0.00	$31,198.14	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$28,427.28	$0.00	$28,427.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$24,465.62	$0.00	$24,465.62	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$28,073.77	$0.00	$28,073.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$31,114.84	$0.00	$31,114.84	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2024	PAYMENT	PAUL KATANA PNP PNP - 154816228	$-4,932.86	$0.00
04/01/2024	PAYMENT	HENRY COMPANY LLC CHECK 0300325219	$-49,328.57	$4,932.86
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4,932.86	$54,261.43
02/13/2024	BILL	HENRY COMPANY LLC	$49,328.57	$49,328.57
01/13/2023	PAYMENT	HENRY COMPANY LLC CHECK 030032041	$-47,346.64	$0.00
11/18/2022	BILL	HENRY COMPANY LLC	$47,346.64	$47,346.64
10/28/2021	PAYMENT	HENRY COMPANY CHECK 0300314363	$-40,887.78	$0.00
10/28/2021	AMENDMENT	REMOVE PENALTY PER NB	$-4,088.78	$40,887.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4,088.78	$44,976.56
08/30/2021	BILL	HENRY COMPANY LLC	$40,887.78	$40,887.78
01/08/2021	PAYMENT	HENRY COMPANY LLC CHECK 0300310818	$-31,198.14	$0.00
11/20/2020	BILL	HENRY COMPANY LLC	$31,198.14	$31,198.14
09/27/2019	PAYMENT	HENRY COMPANY LLC CHECK NUM: 0300304858	$-28,427.28	$0.00
08/21/2019	BILL	HENRY COMPANY LLC	$28,427.28	$28,427.28
09/14/2018	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 256979	$-24,465.62	$0.00
08/08/2018	BILL	FORTIFIBER CORPORATION	$24,465.62	$24,465.62
09/15/2017	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 254844	$-28,073.77	$0.00
08/10/2017	BILL	FORTIFIBER CORPORATION	$28,073.77	$28,073.77
09/27/2016	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 252555	$-31,114.84	$0.00
09/07/2016	BILL	FORTIFIBER CORPORATION	$31,114.84	$31,114.84
09/15/2015	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 249938	$-17,535.84	$0.00
08/31/2015	BILL	FORTIFIBER CORPORATION	$17,535.84	$17,535.84
09/22/2014	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 247733	$-14,281.35	$0.00
09/04/2014	BILL	FORTIFIBER CORPORATION	$14,281.35	$14,281.35
10/21/2013	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 244734	$-15,383.12	$0.00
10/08/2013	BILL	FORTIFIBER CORPORATION	$15,383.12	$15,383.12
02/15/2013	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 242633	$-3,815.68	$0.00
12/14/2012	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 242128	$-3,815.68	$3,815.68
09/19/2012	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 241404	$-7,631.39	$7,631.36
08/15/2012	BILL	FORTIFIBER CORPORATION	$15,262.75	$15,262.75
02/24/2012	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 239887	$-4,029.73	$0.00
12/23/2011	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 239426	$-4,029.73	$4,029.73
09/27/2011	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 238755	$-8,059.46	$8,059.46
08/08/2011	BILL	FORTIFIBER CORPORATION	$16,118.92	$16,118.92
03/01/2011	PAYMENT	FORTIFIBER CORPORATION CHECK NUM: 237117	$-6,010.90	$0.00
12/30/2010	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 236681	$-6,010.90	$6,010.90
11/29/2010	AMENDMENT	DEL PEN	$-601.09	$12,021.80
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$601.09	$12,622.89
09/29/2010	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 235913	$-6,010.92	$12,021.80
08/11/2010	BILL	FORTIFIBER CORPORATION	$18,032.72	$18,032.72
02/23/2010	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 233805	$-6,682.56	$0.00
12/22/2009	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 233178	$-6,682.56	$6,682.56
09/28/2009	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 232272	$-6,682.57	$13,365.12
08/11/2009	BILL	FORTIFIBER CORPORATION	$20,047.69	$20,047.69
02/26/2009	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 229347	$-7,103.47	$0.00
12/22/2008	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 228354	$-7,103.47	$7,103.47
12/19/2008	AMENDMENT	Remove Interest n/a	$-710.35	$14,206.94
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$710.35	$14,917.29
09/29/2008	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 226619	$-7,103.49	$14,206.94
08/13/2008	BILL	FORTIFIBER CORPORATION	$21,310.43	$21,310.43
02/29/2008	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 222018	$-7,971.75	$0.00
12/28/2007	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 220755	$-7,971.75	$7,971.75
12/28/2007	AMENDMENT	del pen/not delinquent	$-797.18	$15,943.50
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$797.18	$16,740.68
09/21/2007	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 218375	$-7,971.77	$15,943.50
08/16/2007	BILL	FORTIFIBER CORPORATION	$23,915.27	$23,915.27
03/02/2007	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 213319	$-6,843.96	$0.00
01/03/2007	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 211813	$-6,843.96	$6,843.96
01/03/2007	AMENDMENT	DEL PEN/PD ON TIME	$-684.40	$13,687.92
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$684.40	$14,372.32
09/25/2006	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 209353	$-6,843.96	$13,687.92
08/02/2006	BILL	FORTIFIBER CORPORATION	$20,531.88	$20,531.88
02/24/2006	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 204693	$-6,853.48	$0.00
12/22/2005	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 203145	$-6,853.48	$6,853.48
10/04/2005	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 200789	$-6,853.50	$13,706.96
08/23/2005	BILL	FORTIFIBER CORPORATION	$20,560.46	$20,560.46
09/29/2004	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 190844	$-21,615.88	$0.00
08/16/2004	BILL	FORTIFIBER CORPORATION	$21,615.88	$21,615.88
10/24/2003	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 181312	$-9,486.53	$0.00
09/25/2003	BILL	FORTIFIBER CORPORATION	$9,486.53	$9,486.53
10/04/2002	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 169934	$-9,513.33	$0.00
09/12/2002	BILL	FORTIFIBER CORPORATION	$9,513.33	$9,513.33
02/26/2002	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 163660	$-2,775.99	$0.00
01/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 161918	$-2,775.99	$2,775.99
01/04/2002	AMENDMENT	Del Qtr 3 Interest (error)	$-277.60	$5,551.98
01/04/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 161918	$2,775.99	$5,829.58
12/28/2001	VOID	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 161918	$-2,775.99	$3,053.59
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$277.60	$5,829.58
09/28/2001	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 159052	$-2,775.99	$5,551.98
08/21/2001	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 157690	$-2,776.01	$8,327.97
08/02/2001	AMENDMENT	to bill into 4 installments	$0.00	$11,103.98
08/02/2001	BILL	FORTIFIBER CORPORATION	$11,103.98	$11,103.98
11/07/2000	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 148542	$-13,107.38	$0.00
10/05/2000	BILL	FORTIFIBER CORPORATION	$13,107.38	$13,107.38
11/24/1999	PAYMENT	FORTIFIBER CORPORATION CHECK BANK: 11-24 NUM: 136660	$-13,476.24	$0.00
10/19/1999	BILL	FORTIFIBER CORPORATION	$13,476.24	$13,476.24