Tax Account FE001268

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Owners

7-11 STORE #23201
P O BOX 4900
SCOTTSDALE, AZ 85261-0000

TANSILL, STEVE & DAWN

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

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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,954.94
Total	$1,954.94
Paid	$1,954.94
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

$1,954.94

Total

$1,954.94

Paid

$1,954.94

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	$1,954.94	$0.00	$1,954.94	$1,954.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,612.12	$0.00	$1,612.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,335.04	$0.00	$1,335.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,438.73	$0.00	$1,438.73	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,456.26	$0.00	$1,456.26	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,113.86	$0.00	$1,113.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,066.17	$0.00	$1,066.17	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,050.94	$0.00	$1,050.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,056.16	$105.62	$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
10/08/2024	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