Tax Account FE001268
Owners
7-ELEVEN STORE #23201
P O BOX 4900
SCOTTSDALE, AZ 85261-0000
TANSILL, STEVE & DAWN
7-11 STORE #2236-23201D
SOUTHLAND CORP.
TUMAN ENTERPRISES
Account Summary
| Account ID | FE001268 |
|---|---|
| Account Type | Personal Property |
| Location | 855 E MAIN POLLUTION CONTROL EXEMPT ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,368.42 |
| Total | $2,368.42 |
| Paid | $2,368.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,805.91 | $0.00 | $0.00 | $1,805.91 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,954.94 | $0.00 | $0.00 | $1,954.94 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,612.12 | $0.00 | $0.00 | $1,612.12 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,335.04 | $0.00 | $0.00 | $1,335.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,438.73 | $0.00 | $0.00 | $1,438.73 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,456.26 | $0.00 | $0.00 | $1,456.26 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $1,113.86 | $0.00 | $0.00 | $1,113.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,066.17 | $0.00 | $0.00 | $1,066.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,050.94 | $0.00 | $0.00 | $1,050.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,056.16 | $105.62 | $0.00 | $1,161.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2026 | PAYMENT | RYAN LLC PAYING FOR 711-SPEEDWAY CHECK 0172404 | $-2,368.42 | $0.00 |
| 09/02/2026 | BILL | 7-ELEVEN STORE #23201 | $2,368.42 | $2,368.42 |
| 10/02/2025 | PAYMENT | 7-11 STORE #23201 CHECK REM - 148407 | $-1,805.91 | $0.00 |
| 08/28/2025 | BILL | 7-11 STORE #23201 | $1,805.91 | $1,805.91 |
| 10/08/2024 | PAYMENT | RYAN LLC FOR 7-11 CHECK 00121375 | $-1,954.94 | $0.00 |
| 09/17/2024 | BILL | 7-11 STORE #23201 | $1,954.94 | $1,954.94 |
| 01/04/2024 | PAYMENT | 7-11 STORE #23201 CHECK 00103012 | $-1,612.12 | $0.00 |
| 12/05/2023 | BILL | 7-11 STORE #23201 | $1,612.12 | $1,612.12 |
| 12/20/2022 | PAYMENT | RYAN TAX COMPLIANCE CHECK 00084171 | $-1,335.04 | $0.00 |
| 11/18/2022 | BILL | 7-11 STORE #23201 | $1,335.04 | $1,335.04 |
| 12/13/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00066126 | $-1,438.73 | $0.00 |
| 11/19/2021 | BILL | 7-11 STORE #23201 | $1,438.73 | $1,438.73 |
| 12/08/2020 | PAYMENT | 7-11 STORE #23201 CHECK NUM: 00051661 | $-1,456.26 | $0.00 |
| 11/20/2020 | BILL | 7-11 STORE #23201 | $1,456.26 | $1,456.26 |
| 09/13/2019 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00033367 | $-1,113.86 | $0.00 |
| 08/21/2019 | BILL | 7-11 STORE #23201 | $1,113.86 | $1,113.86 |
| 09/20/2018 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00019495 | $-1,066.17 | $0.00 |
| 08/23/2018 | AMENDMENT | comm amend add pollution ex | $-3.69 | $1,066.17 |
| 08/22/2018 | BILL | 7-11 STORE #23201 | $1,069.86 | $1,069.86 |
| 10/02/2017 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CASH NUM: * | $-1,050.94 | $0.00 |
| 08/24/2017 | BILL | 7-11 STORE #23201 | $1,050.94 | $1,050.94 |
| 03/29/2017 | PAYMENT | 7-11 STORE #23201 CHECK NUM: 212361217 | $-1,161.78 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $105.62 | $1,161.78 |
| 12/19/2016 | BILL | 7-11 STORE #23201 | $1,056.16 | $1,056.16 |
| 01/06/2016 | PAYMENT | 7-11 STORE #23201 CHECK NUM: 212160227 | $-908.46 | $0.00 |
| 12/07/2015 | BILL | 7-11 STORE #23201 | $908.46 | $908.46 |
| 02/18/2015 | PAYMENT | 7-11 STORE #2236-23201D CHECK NUM: 0212018766 | $-1,270.80 | $0.00 |
| 01/21/2015 | AMENDMENT | REMOVE PEN/POSTMARK | $-127.08 | $1,270.80 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $127.08 | $1,397.88 |
| 12/04/2014 | BILL | 7-11 STORE #2236-23201D | $1,270.80 | $1,270.80 |
| 11/04/2013 | PAYMENT | 7-11 STORE #2236-23201D CHECK NUM: 211800492 | $-1,455.44 | $0.00 |
| 10/08/2013 | BILL | 7-11 STORE #2236-23201D | $1,455.44 | $1,455.44 |
| 11/08/2012 | PAYMENT | 7-ELEVEN INC CHECK NUM: 211643854 | $-1,150.46 | $0.00 |
| 10/09/2012 | BILL | 7-11 STORE #2236-23201D | $1,150.46 | $1,150.46 |
| 12/28/2011 | PAYMENT | 7-11 STORE #2236-23201D CHECK NUM: 211507911 | $-1,270.27 | $0.00 |
| 12/14/2011 | BILL | 7-11 STORE #2236-23201D | $1,270.27 | $1,270.27 |
| 10/12/2010 | PAYMENT | 7-11 STORE #2236-23201D CHECK BANK: 64-1278 NUM: 11316576 | $-1,385.13 | $0.00 |
| 09/29/2010 | BILL | 7-11 STORE #2236-23201D | $1,385.13 | $1,385.13 |
| 10/23/2009 | PAYMENT | 7-11 STORE #2236-23201D CHECK BANK: 64-1278 NUM: 211121412 | $-1,394.04 | $0.00 |
| 10/08/2009 | BILL | 7-11 STORE #2236-23201D | $1,394.04 | $1,394.04 |
| 12/22/2008 | PAYMENT | 7-11 INC CORK: B BANK: 64-1278 NUM: 210914286 | $-1,439.49 | $0.00 |
| 12/22/2008 | AMENDMENT | Remove penalty N/A | $-143.95 | $1,439.49 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $143.95 | $1,583.44 |
| 10/27/2008 | BILL | 7-11 STORE #2236-23201D | $1,439.49 | $1,439.49 |
| 11/20/2007 | PAYMENT | 7-ELEVEN, INC CHECK BANK: 64-1278 NUM: 210585640 | $-1,291.71 | $0.00 |
| 10/22/2007 | BILL | 7-11 STORE #2236-23201D | $1,291.71 | $1,291.71 |
| 10/20/2006 | PAYMENT | 7-11 STORE #2236-23201D CHECK BANK: 64-1278 NUM: 37336 | $-1,161.26 | $0.00 |
| 09/27/2006 | BILL | 7-11 STORE #2236-23201D | $1,161.26 | $1,161.26 |
| 10/11/2005 | PAYMENT | 7-11 STORE #2236-23201D CHECK BANK: 75-0197 NUM: 161872877 | $-1,088.24 | $0.00 |
| 09/15/2005 | BILL | 7-11 STORE #2236-23201D | $1,088.24 | $1,088.24 |
| 09/16/2004 | PAYMENT | 7-ELEVEN, INC CHECK BANK: 75-0197 NUM: 161551161 | $-970.33 | $0.00 |
| 08/16/2004 | BILL | 7-11 STORE #2236-23201D | $970.33 | $970.33 |
| 10/16/2003 | PAYMENT | 7-ELEVEN CHECK BANK: 62-20 NUM: 24106573 | $-996.79 | $0.00 |
| 09/25/2003 | BILL | 7-11 STORE #2236-23201D | $996.79 | $996.79 |
| 12/24/2002 | PAYMENT | 7-11 STORE, INC CHECK BANK: 75-0197 NUM: 160935803 | $-651.30 | $0.00 |
| 12/04/2002 | BILL | 7-11 STORE #2236-23201D | $651.30 | $651.30 |