Tax Account FE001193

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Owners

VALLEY JOIST, LLC
2350 JORDAN RD SW
FORT PAYNE, AL 35968

VALLEY JOIST, INC

Account Summary

Account ID	FE001193
Account Type	Personal Property
Location	255 LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001193

Account Type

Personal Property

Location

255 LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25,668.34
Total	$25,668.34
Paid	$25,668.34
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

$25,668.34

Total

$25,668.34

Paid

$25,668.34

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	$25,668.34	$0.00	$25,668.34	$25,668.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14,581.69	$0.00	$14,581.69	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$14,828.94	$0.00	$14,828.94	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13,177.32	$0.00	$13,177.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$12,380.47	$0.00	$12,380.47	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$9,765.35	$0.00	$9,765.35	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$10,614.02	$0.00	$10,614.02	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$11,996.75	$0.00	$11,996.75	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$12,348.80	$0.00	$12,348.80	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	VALLEY JOIST, LLC CHECK 9131	$-25,668.34	$0.00
09/17/2024	BILL	VALLEY JOIST, LLC	$25,668.34	$25,668.34
10/10/2023	PAYMENT	VALLEY JOIST INC CHECK 8775	$-14,581.69	$0.00
09/07/2023	BILL	VALLEY JOIST, LLC	$14,581.69	$14,581.69
10/12/2022	PAYMENT	VALLEY JOIST, LLC CHECK 8275	$-14,828.94	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14,828.94
09/06/2022	BILL	VALLEY JOIST, LLC	$14,828.94	$14,828.94
09/21/2021	PAYMENT	VALLEY JOIST, LLC CHECK 7692	$-13,177.32	$0.00
08/30/2021	BILL	VALLEY JOIST, LLC	$13,177.32	$13,177.32
10/12/2020	PAYMENT	VALLEY JOIST, LLC CHECK NUM: 7071	$-12,380.47	$0.00
08/28/2020	BILL	VALLEY JOIST, LLC	$12,380.47	$12,380.47
10/11/2019	PAYMENT	VALLEY JOIST, LLC CASH NUM: 6099**********	$-9,765.35	$0.00
08/21/2019	BILL	VALLEY JOIST, LLC	$9,765.35	$9,765.35
01/14/2019	PAYMENT	VALLEY JOIST, LLC CHECK NUM: 5461	$-10,614.02	$0.00
11/29/2018	BILL	VALLEY JOIST, LLC	$10,614.02	$10,614.02
03/02/2018	PAYMENT	VALLEY JOIST, INC CHECK NUM: 4087	$-2,999.18	$0.00
12/22/2017	PAYMENT	EBSCO INDUSTRIES CASH NUM: *	$-2,999.18	$2,999.18
09/20/2017	PAYMENT	EBSCO INDUSTRIES INC. CASH NUM: *	$-5,998.39	$5,998.36
08/10/2017	BILL	VALLEY JOIST, INC	$11,996.75	$11,996.75
03/06/2017	PAYMENT	EBSCO INDUSTRIES CASH NUM: *	$-3,087.20	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-308.72	$3,087.20
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$308.72	$3,395.92
12/28/2016	PAYMENT	EBSCO INDUSTRIES, INC CASH NUM: *	$-3,087.20	$3,087.20
10/04/2016	PAYMENT	EBSCO INDUSTRIES CASH NUM: *	$-6,174.40	$6,174.40
08/22/2016	BILL	VALLEY JOIST, INC	$12,348.80	$12,348.80
02/22/2016	PAYMENT	VALLEY JOIST, INC CASH NUM: *	$-1,913.86	$0.00
12/21/2015	PAYMENT	EBSCO INDUSTRIES INC CASH NUM: *	$-1,913.86	$1,913.86
09/28/2015	PAYMENT	ESBCO INDUSSTRIES INC CASH NUM: *	$-3,827.75	$3,827.72
08/10/2015	BILL	VALLEY JOIST, INC	$7,655.47	$7,655.47
02/09/2015	PAYMENT	EBSCO INDUSTRIES CHECK NUM: 573912	$-2,160.99	$0.00
12/09/2014	PAYMENT	VALLEY JOIST, INC CHECK NUM: 564532	$-2,160.99	$2,160.99
09/22/2014	PAYMENT	EBSCO INDUSTRIES CHECK NUM: 552862	$-4,322.01	$4,321.98
08/07/2014	BILL	VALLEY JOIST, INC	$8,643.99	$8,643.99
12/03/2013	PAYMENT	VALLEY JOIST, INC CASH NUM: *	$-4,571.88	$0.00
10/03/2013	PAYMENT	VALLEY JOIST, INC CORK: D NUM: IBP	$-2,285.94	$4,571.88
08/28/2013	PAYMENT	VALLEY JOIST VALLEY JOIST CHECK BANK: PNP INTERNET NUM: 11225399	$-2,285.96	$6,857.82
08/21/2013	ADJUST	RETURNED E-CK W/PNP BANK: PNP INTERNET NUM: 11125597	$2,285.96	$9,143.78
08/16/2013	VOID	VALLEY JOIST VALLEY JOIST CHECK BANK: PNP INTERNET NUM: 11125597	$-2,285.96	$6,857.82
08/08/2013	BILL	VALLEY JOIST, INC	$9,143.78	$9,143.78
03/06/2013	PAYMENT	EBSCO INDUSTRIES, INC CHECK NUM: 428529	$-2,464.08	$0.00
01/03/2013	PAYMENT	EBSCO INDUSTRIES CHECK NUM: 416501	$-2,464.08	$2,464.08
10/05/2012	PAYMENT	EBSCO INDUSTRIES, INC. CHECK NUM: 395592	$-4,928.17	$4,928.16
08/15/2012	BILL	VALLEY JOIST, INC	$9,856.33	$9,856.33
03/06/2012	PAYMENT	EBSCO INDUSTRIES INC CASH NUM: *	$-2,392.25	$0.00
12/21/2011	PAYMENT	EBSCO INDUSTRIES, INC CASH NUM: *	$-2,392.25	$2,392.25
09/26/2011	PAYMENT	EBSCO INDUSTRIES CASH NUM: *	$-4,784.53	$4,784.50
08/08/2011	BILL	VALLEY JOIST, INC	$9,569.03	$9,569.03
03/04/2011	PAYMENT	VALLEY JOIST, INC CASH NUM: *	$-3,704.45	$0.00
12/21/2010	PAYMENT	EBSCO INDUSTRIES, INC CASH NUM: *	$-3,704.45	$3,704.45
11/29/2010	AMENDMENT	DEL PEN	$-370.45	$7,408.90
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$370.45	$7,779.35
09/29/2010	PAYMENT	VALLEY JOIST, INC CASH NUM: *	$-3,704.47	$7,408.90
08/11/2010	BILL	VALLEY JOIST, INC	$11,113.37	$11,113.37
02/23/2010	PAYMENT	EBSCO INDUSTRIES, INC CASH NUM: *	$-3,528.54	$0.00
01/25/2010	PAYMENT	EBSCO INDUSTRIES CASH NUM: *	$-3,528.54	$3,528.54
09/28/2009	PAYMENT	EBSCO INDUSTRIES, INC CASH NUM: *	$-3,528.56	$7,057.08
08/11/2009	BILL	VALLEY JOIST, INC	$10,585.64	$10,585.64
02/23/2009	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 64-1278 NUM: 70468	$-4,231.31	$0.00
12/29/2008	PAYMENT	EBSCO INDUSTRIES, INC CASH NUM: *	$-4,231.31	$4,231.31
12/19/2008	AMENDMENT	Remove Interest n/a	$-423.13	$8,462.62
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$423.13	$8,885.75
09/30/2008	PAYMENT	VALLEY JOIST, INC CHECK BANK: 64-1278 NUM: 32468	$-4,231.31	$8,462.62
08/13/2008	BILL	VALLEY JOIST, INC	$12,693.93	$12,693.93
03/07/2008	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2352102*	$-4,445.79	$0.00
12/26/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2330310*	$-4,445.79	$4,445.79
12/26/2007	AMENDMENT	Del pen/not late	$-444.58	$8,891.58
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$444.58	$9,336.16
10/02/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2307280*	$-4,445.81	$8,891.58
08/16/2007	BILL	VALLEY JOIST, INC	$13,337.39	$13,337.39
02/20/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2237842*	$-5,101.20	$0.00
12/19/2006	PAYMENT	VALLEY JOIST, INC CHECK BANK: 61-373 NUM: 2220752*	$-5,101.20	$5,101.20
12/19/2006	AMENDMENT	REMOVE PENALTY/PD ON TIME	$-510.12	$10,202.40
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$510.12	$10,712.52
09/21/2006	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2193330*	$-5,101.20	$10,202.40
08/02/2006	BILL	VALLEY JOIST, INC	$15,303.60	$15,303.60
03/03/2006	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2133665	$-4,888.73	$0.00
12/28/2005	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2115536	$-4,888.73	$4,888.73
09/26/2005	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2089677	$-4,888.73	$9,777.46
08/23/2005	BILL	VALLEY JOIST, INC	$14,666.19	$14,666.19
02/28/2005	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2029761	$-4,638.91	$0.00
12/27/2004	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2013016*	$-4,638.91	$4,638.91
09/24/2004	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1987360	$-4,638.91	$9,277.82
08/03/2004	BILL	VALLEY JOIST, INC	$13,916.73	$13,916.73
02/23/2004	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1926032	$-4,774.87	$0.00
12/24/2003	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1911868*	$-4,774.88	$4,774.87
11/07/2003	AMENDMENT	DEL PEN/PAY 1/4LY	$-477.49	$9,549.75
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$477.49	$10,027.24
09/29/2003	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1888160	$-4,774.88	$9,549.75
08/28/2003	AMENDMENT	TO BILL ACCT-QTRLY PYMTS	$14,324.63	$14,324.63
02/25/2003	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1829170	$-5,251.86	$0.00
12/30/2002	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1814733	$-5,251.86	$5,251.86
09/12/2002	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1785729	$-5,252.04	$10,503.72
08/20/2002	BILL	VALLEY JOIST, INC	$15,755.76	$15,755.76
11/16/2001	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 91-373 NUM: 1707203	$-13,889.94	$0.00
10/10/2001	BILL	VALLEY JOIST, INC	$13,889.94	$13,889.94
01/16/2001	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1616726	$-16,751.00	$0.00
11/29/2000	BILL	VALLEY JOIST, INC	$16,751.00	$16,751.00
12/29/1999	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1526094*	$-23,466.77	$0.00
12/14/1999	BILL	VALLEY JOIST, INC	$23,466.77	$23,466.77