Tax Account FE001316

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Owners

MSC INDUSTRIAL SUPPLY CO
PO BOX 4900 DEPT 535
SCOTTSDALE, AZ 85261

SID TOOL CO INC

Account Summary

Account ID	FE001316
Account Type	Personal Property
Location	2300 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001316

Account Type

Personal Property

Location

2300 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$87,899.03
Total	$87,899.03
Paid	$87,899.03
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

$87,899.03

Total

$87,899.03

Paid

$87,899.03

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	$87,899.03	$0.00	$87,899.03	$87,899.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93,243.36	$0.00	$93,243.36	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$57,751.59	$0.00	$57,751.59	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$58,992.36	$0.00	$58,992.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$66,957.50	$0.00	$66,957.50	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$74,664.31	$0.00	$74,664.31	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$81,208.73	$0.00	$81,208.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$35,746.27	$0.00	$35,746.27	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$43,446.65	$0.00	$43,446.65	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK 5530016	$-87,899.03	$0.00
09/17/2024	BILL	MSC INDUSTRIAL SUPPLY CO	$87,899.03	$87,899.03
10/04/2023	PAYMENT	RYAN LLC PAYING FOR MSC INDUSTRIAL CHECK 00005256	$-29,221.66	$0.00
10/02/2023	PAYMENT	RYAN, LLC PAYING FOR MSC INDUSTRIAL CHECK 00005229	$-64,021.70	$29,221.66
09/18/2023	AMENDMENT	EQUIPMENT CORRECTION	$29,221.66	$93,243.36
09/07/2023	BILL	MSC INDUSTRIAL SUPPLY CO	$64,021.70	$64,021.70
10/04/2022	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK 00003815	$-57,751.59	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$57,751.59
09/06/2022	BILL	MSC INDUSTRIAL SUPPLY CO	$57,751.59	$57,751.59
09/24/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 2343	$-58,992.36	$0.00
08/30/2021	BILL	MSC INDUSTRIAL DIRECT CO INC	$58,992.36	$58,992.36
12/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001384	$-66,957.50	$0.00
11/20/2020	BILL	MSC INDUSTRIAL DIRECT CO INC	$66,957.50	$66,957.50
09/23/2019	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CASH NUM: 4653944*******	$-74,664.31	$0.00
08/21/2019	BILL	MSC INDUSTRIAL DIRECT CO INC	$74,664.31	$74,664.31
09/27/2018	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CASH NUM: *	$-81,208.73	$0.00
08/22/2018	BILL	MSC INDUSTRIAL DIRECT CO INC	$81,208.73	$81,208.73
09/29/2017	PAYMENT	MSC INDUSTRIAL DIRECT CASH NUM: *	$-35,746.27	$0.00
08/24/2017	BILL	MSC INDUSTRIAL DIRECT CO INC	$35,746.27	$35,746.27
10/11/2016	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CHECK NUM: 3149236	$-43,446.65	$0.00
09/07/2016	BILL	MSC INDUSTRIAL DIRECT CO INC	$43,446.65	$43,446.65
10/02/2015	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CHECK NUM: 2900330	$-35,529.47	$0.00
08/10/2015	BILL	MSC INDUSTRIAL DIRECT CO INC	$35,529.47	$35,529.47
12/22/2014	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CHECK NUM: 2715535	$-43,952.89	$0.00
12/04/2014	BILL	MSC INDUSTRIAL DIRECT CO INC	$43,952.89	$43,952.89
10/30/2013	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CHECK NUM: 2438442	$-35,984.87	$0.00
10/08/2013	BILL	MSC INDUSTRIAL DIRECT CO INC	$35,984.87	$35,984.87
01/15/2013	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CHECK NUM: 2252829	$-29,194.25	$0.00
12/12/2012	BILL	MSC INDUSTRIAL DIRECT CO INC	$29,194.25	$29,194.25
03/28/2012	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK NUM: 2065293	$-39,165.65	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3,560.51	$39,165.65
12/14/2011	BILL	MSC INDUSTRIAL SUPPLY CO	$35,605.14	$35,605.14
01/19/2011	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 1787311	$-35,183.90	$0.00
12/09/2010	BILL	MSC INDUSTRIAL SUPPLY CO	$35,183.90	$35,183.90
12/30/2009	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 1562602	$-36,395.82	$0.00
12/08/2009	BILL	MSC INDUSTRIAL SUPPLY CO	$36,395.82	$36,395.82
12/22/2008	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 1365770	$-42,024.77	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-4,202.48	$42,024.77
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$4,202.48	$46,227.25
12/11/2008	BILL	MSC INDUSTRIAL SUPPLY CO	$42,024.77	$42,024.77
11/15/2007	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 1104326	$-32,640.71	$0.00
10/22/2007	BILL	MSC INDUSTRIAL SUPPLY CO	$32,640.71	$32,640.71
10/31/2006	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 864255	$-32,064.16	$0.00
09/27/2006	BILL	MSC INDUSTRIAL SUPPLY CO	$32,064.16	$32,064.16
10/14/2005	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 636930	$-27,415.59	$0.00
09/15/2005	BILL	MSC INDUSTRIAL SUPPLY CO	$27,415.59	$27,415.59
03/07/2005	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 512849	$-8,680.87	$0.00
02/15/2005	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 50-937 NUM: 503340	$-9,548.96	$8,680.87
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$868.09	$18,229.83
08/25/2004	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 404683	$-8,680.87	$17,361.74
08/06/2004	BILL	MSC INDUSTRIAL SUPPLY CO	$26,042.61	$26,042.61
02/10/2004	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 293727	$-10,043.32	$0.00
12/15/2003	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 264534	$-10,043.32	$10,043.32
11/07/2003	AMENDMENT	DEL PEN/PAYING QUARTERLY	$-1,004.33	$20,086.64
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$1,004.33	$21,090.97
09/30/2003	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 224059	$-10,043.33	$20,086.64
08/28/2003	AMENDMENT	TO BILL ACCT-QRTY PAYMENTS	$30,129.97	$30,129.97
02/21/2003	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 103320	$-12,339.77	$0.00
12/17/2002	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 66537	$-12,339.77	$12,339.77
09/24/2002	PAYMENT	MSC INDUSTRIAL SUPPLY CO CHECK BANK: 52-153 NUM: 19728	$-12,339.94	$24,679.54
08/20/2002	BILL	MSC INDUSTRIAL SUPPLY CO	$37,019.48	$37,019.48
11/05/2001	PAYMENT	MSC INDUSTRIAL DIRECT CHECK BANK: 1-32 NUM: 627301	$-32,751.44	$0.00
10/10/2001	BILL	MSC INDUSTRIAL DIRECT CO INC	$32,751.44	$32,751.44
11/07/2000	PAYMENT	MSC INDUSTRIAL DIRECT CO INC CHECK BANK: 1-32 NUM: 424498	$-6,962.63	$0.00
10/05/2000	BILL	MSC INDUSTRIAL DIRECT CO INC	$6,962.63	$6,962.63
12/02/1999	PAYMENT	MSC INDUSTRIAL DIRECT CHECK BANK: 1-32 NUM: 258542	$-43,530.54	$0.00
10/19/1999	BILL	MSC INDUSTRIAL DIRECT CO INC	$43,530.54	$43,530.54