Tax Account FE001262

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Owners

RALEY'S #122
500 W CAPITAL AVE
W SACRAMENTO, CA 95605-0000

RALEY'S

Account Summary

Account ID	FE001262
Account Type	Personal Property
Location	1400 N HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001262

Account Type

Personal Property

Location

1400 N HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15,177.73
Total	$15,177.73
Paid	$15,177.73
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

$15,177.73

Total

$15,177.73

Paid

$15,177.73

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	10/02/2023	10/13/2023	Paid	$15,177.73	$0.00	$15,177.73	$15,177.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14,907.03	$0.00	$14,907.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$16,364.97	$0.00	$16,364.97	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$17,936.51	$0.00	$17,936.51	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$19,809.97	$0.00	$19,809.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$11,003.09	$0.00	$11,003.09	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$3,616.58	$0.00	$3,616.58	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$3,691.69	$0.00	$3,691.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2023	PAYMENT	RALEY'S #123 CHECK 10175493	$-15,177.73	$0.00
09/07/2023	BILL	RALEY'S #122	$15,177.73	$15,177.73
10/03/2022	PAYMENT	RALEY'S CHECK 10162277	$-14,907.03	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14,907.03
09/06/2022	BILL	RALEY'S #122	$14,907.03	$14,907.03
10/05/2021	PAYMENT	RALEY'S CHECK 10148982	$-16,364.97	$0.00
08/30/2021	BILL	RALEY'S #122	$16,364.97	$16,364.97
12/22/2020	PAYMENT	RALEY'S CHECK 10137872	$-17,936.51	$0.00
11/20/2020	BILL	RALEY'S #122	$17,936.51	$17,936.51
09/12/2019	PAYMENT	RALEY'S CHECK NUM: 10118605	$-19,809.97	$0.00
08/21/2019	BILL	RALEY'S #122	$19,809.97	$19,809.97
09/14/2018	PAYMENT	RALEY'S CHECK NUM: 10100830	$-11,003.09	$0.00
08/22/2018	BILL	RALEY'S #122	$11,003.09	$11,003.09
09/27/2017	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 550788	$-3,616.58	$0.00
08/24/2017	BILL	SCOLARI'S FOOD & DRUG COMPANY	$3,616.58	$3,616.58
10/11/2016	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 543252	$-3,691.69	$0.00
09/07/2016	BILL	SCOLARI'S FOOD & DRUG COMPANY	$3,691.69	$3,691.69
10/08/2015	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 535340	$-3,878.91	$0.00
08/10/2015	BILL	SCOLARI'S FOOD & DRUG COMPANY	$3,878.91	$3,878.91
03/02/2015	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 530352	$-1,470.96	$0.00
01/06/2015	PAYMENT	SCOLARI'S WAREHOUSE MARKETS CHECK NUM: 529145	$-1,470.96	$1,470.96
10/10/2014	PAYMENT	SCOLARIS CHECK NUM: 527057	$-2,941.93	$2,941.92
08/07/2014	BILL	SCOLARI'S FOOD & DRUG COMPANY	$5,883.85	$5,883.85
11/15/2013	PAYMENT	SCOLARI'S CHECK NUM: 507383	$-7,372.30	$0.00
10/08/2013	BILL	SCOLARI'S FOOD & DRUG COMPANY	$7,372.30	$7,372.30
02/27/2013	PAYMENT	SCOLARI'S CHECK NUM: 500281	$-2,021.08	$0.00
01/09/2013	PAYMENT	SCOLARI'S CHECK NUM: 398688	$-2,021.08	$2,021.08
10/05/2012	PAYMENT	SCOLARI'S CHECK NUM: 395709	$-4,042.16	$4,042.16
08/15/2012	BILL	SCOLARI'S FOOD & DRUG COMPANY	$8,084.32	$8,084.32
03/05/2012	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 387942	$-2,368.95	$0.00
01/04/2012	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 384992	$-2,368.95	$2,368.95
10/07/2011	PAYMENT	SCOLARI'S FOOD & DRUG CO CHECK NUM: 380906	$-4,737.92	$4,737.90
08/08/2011	BILL	SCOLARI'S FOOD & DRUG COMPANY	$9,475.82	$9,475.82
11/09/2010	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 363437	$-10,406.79	$0.00
09/29/2010	BILL	SCOLARI'S FOOD & DRUG COMPANY	$10,406.79	$10,406.79
11/10/2009	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 343281	$-11,320.08	$0.00
10/08/2009	BILL	SCOLARI'S FOOD & DRUG COMPANY	$11,320.08	$11,320.08
11/25/2008	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 313633	$-12,328.10	$0.00
10/27/2008	BILL	SCOLARI'S FOOD & DRUG COMPANY	$12,328.10	$12,328.10
11/27/2007	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 280730	$-2,467.33	$0.00
10/22/2007	BILL	SCOLARI'S FOOD & DRUG COMPANY	$2,467.33	$2,467.33
11/22/2006	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 244513	$-2,226.39	$0.00
11/22/2006	AMENDMENT	DEL PEN/POSTMARK	$-222.64	$2,226.39
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$222.64	$2,449.03
09/27/2006	BILL	SCOLARI'S FOOD & DRUG COMPANY	$2,226.39	$2,226.39
01/11/2006	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 218991	$-2,076.26	$0.00
12/09/2005	BILL	SCOLARI'S FOOD & DRUG COMPANY	$2,076.26	$2,076.26
12/13/2004	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 181111	$-1,753.40	$0.00
11/10/2004	BILL	SCOLARI'S FOOD & DRUG COMPANY	$1,753.40	$1,753.40
10/21/2003	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 142045	$-1,757.75	$0.00
09/25/2003	BILL	SCOLARI'S FOOD & DRUG COMPANY	$1,757.75	$1,757.75
01/06/2003	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 118317	$-1,571.96	$0.00
12/04/2002	BILL	SCOLARI'S FOOD & DRUG COMPANY	$1,571.96	$1,571.96
11/08/2001	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 82899	$-1,899.14	$0.00
10/10/2001	BILL	SCOLARI'S WAREHOUSE MARKETS #2	$1,899.14	$1,899.14
12/27/2000	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 58048	$-2,185.73	$0.00
11/29/2000	BILL	SCOLARI'S WAREHOUSE MARKETS #1	$2,185.73	$2,185.73
12/21/1999	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 28158	$-2,540.53	$0.00
10/19/1999	BILL	SCOLARI'S WAREHOUSE MARKETS #1	$2,540.53	$2,540.53