Tax Account FE001260

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Owners

JACKSONS FOOD STORES #27
3450 COMMERCIAL CT
MERIDIAN, ID 83642-0000

JACKSON, JOHN D - PRESIDENT

Account Summary

Account ID	FE001260
Account Type	Personal Property
Location	210 HWY 40 E FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001260

Account Type

Personal Property

Location

210 HWY 40 E
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,365.08
Total	$1,365.08
Paid	$1,365.08
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

$1,365.08

Total

$1,365.08

Paid

$1,365.08

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	$1,365.08	$0.00	$1,365.08	$1,365.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,512.99	$0.00	$1,512.99	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,264.23	$0.00	$1,264.23	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$640.17	$0.00	$640.17	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$752.31	$0.00	$752.31	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$832.93	$0.00	$832.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$925.04	$0.00	$925.04	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,043.61	$0.00	$1,043.61	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	JACKSONS FOOD STORES #27 CHECK 0199434	$-1,365.08	$0.00
09/17/2024	BILL	JACKSONS FOOD STORES #27	$1,365.08	$1,365.08
10/06/2023	PAYMENT	JACKSONS CHECK 0194640	$-1,512.99	$0.00
09/07/2023	BILL	JACKSONS FOOD STORES #27	$1,512.99	$1,512.99
10/13/2022	PAYMENT	JACKSONS #138 CHECK 0189803	$-1,264.23	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,264.23
09/06/2022	BILL	JACKSONS FOOD STORES #27	$1,264.23	$1,264.23
10/05/2021	PAYMENT	JACKSONS CHECK 0183998	$-1,315.18	$0.00
08/30/2021	BILL	JACKSONS FOOD STORES #27	$1,315.18	$1,315.18
10/13/2020	PAYMENT	JACKSONS CHECK NUM: 0178632	$-640.17	$0.00
08/28/2020	BILL	JACKSONS FOOD STORES #27	$640.17	$640.17
10/07/2019	PAYMENT	JACKSONS CHECK NUM: 0173733	$-752.31	$0.00
08/21/2019	BILL	JACKSONS FOOD STORES #27	$752.31	$752.31
10/04/2018	PAYMENT	JACKSONS CHECK NUM: 0167240	$-832.93	$0.00
08/22/2018	BILL	JACKSONS FOOD STORES #27	$832.93	$832.93
01/03/2018	PAYMENT	JACKSONS CHECK NUM: 162080	$-925.04	$0.00
11/30/2017	BILL	JACKSONS FOOD STORES #27	$925.04	$925.04
01/04/2017	PAYMENT	JACKSONS CHECK NUM: 0155005	$-1,043.61	$0.00
12/19/2016	BILL	JACKSONS FOOD STORES #27	$1,043.61	$1,043.61
01/06/2016	PAYMENT	JACKSONS CHECK NUM: 147987	$-1,189.43	$0.00
12/07/2015	BILL	JACKSONS FOOD STORES #27	$1,189.43	$1,189.43
10/13/2014	PAYMENT	JACKSONS CHECK NUM: 139869	$-822.72	$0.00
09/04/2014	BILL	JACKSONS FOOD STORES #27	$822.72	$822.72
11/18/2013	PAYMENT	JACKSONS CHECK NUM: 133876	$-421.92	$0.00
10/08/2013	BILL	JACKSONS FOOD STORES #27	$421.92	$421.92
11/20/2012	PAYMENT	JACKSONS CHECK NUM: 126816	$-446.33	$0.00
10/09/2012	BILL	JACKSONS FOOD STORES #27	$446.33	$446.33
01/19/2012	PAYMENT	JACKSONS CHECK NUM: 120247	$-574.04	$0.00
12/14/2011	BILL	JACKSONS FOOD STORES #27	$574.04	$574.04
11/22/2010	PAYMENT	JACKSONS FOOD STORES #27 CHECK BANK: 93-455 NUM: 108447	$-730.42	$0.00
09/29/2010	BILL	JACKSONS FOOD STORES #27	$730.42	$730.42
11/19/2009	PAYMENT	JACKSONS FOOD STORES #27 CHECK BANK: 93-455 NUM: 98800	$-672.03	$0.00
10/08/2009	BILL	JACKSONS FOOD STORES #27	$672.03	$672.03
12/08/2008	PAYMENT	JACKSONS FOOD STORES #27 CHECK BANK: 93-455 NUM: 89691	$-812.84	$0.00
10/27/2008	BILL	JACKSONS FOOD STORES #27	$812.84	$812.84
11/28/2007	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 69273	$-952.60	$0.00
10/22/2007	BILL	JACKSONS FOOD STORES #27	$952.60	$952.60
10/31/2006	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 58959	$-1,076.00	$0.00
09/27/2006	BILL	JACKSONS FOOD STORES #27	$1,076.00	$1,076.00
10/13/2005	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 49830	$-1,122.72	$0.00
09/15/2005	BILL	JACKSONS FOOD STORES #27	$1,122.72	$1,122.72
03/11/2005	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 45081*	$-129.03	$0.00
11/16/2004	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 42349	$-1,290.30	$129.03
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$129.03	$1,419.33
08/16/2004	BILL	JACKSONS FOOD STORES #27	$1,290.30	$1,290.30
10/27/2003	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 32937	$-1,350.77	$0.00
09/25/2003	BILL	JACKSONS FOOD STORES #27	$1,350.77	$1,350.77
10/17/2002	PAYMENT	JACKSONS CHECK BANK: 92-372 NUM: 24457	$-1,456.74	$0.00
10/11/2002	ADJUST	RTND CK FOR OVERPAYMENT BANK: 92-372 NUM: 24228*	$1,456.74	$1,456.74
10/11/2002	VOID	JACKSONS CHECK BANK: 92-372 NUM: 24228*	$-1,456.74	$0.00
09/12/2002	BILL	JACKSONS FOOD STORES #27	$1,456.74	$1,456.74
11/20/2001	PAYMENT	JACKSONS FOOD STORES CHECK BANK: 92-372 NUM: 17228	$-1,519.58	$0.00
10/10/2001	BILL	JACKSONS FOOD STORES #27	$1,519.58	$1,519.58
11/15/2000	PAYMENT	JACKSONS FOOD STORES CHECK BANK: 92-372 NUM: 9020	$-1,473.33	$0.00
10/05/2000	BILL	JACKSONS FOOD STORES #27	$1,473.33	$1,473.33
01/10/2000	PAYMENT	JACKSONS FOOD STORES CHECK BANK: 92-372 NUM: 2370	$-1,397.88	$0.00
12/14/1999	BILL	JACKSONS FOOD STORES #27	$758.20	$1,397.88
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$58.15	$639.68
12/18/1998	BILL	JACKSONS FOOD STORES #27	$581.53	$581.53