Tax Account FE001365

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Owners

COUNTRY INSURANCE & FINANCE SER
1711 G. E. RD 3RD FLOOR
ATTN: JULIE LAWSON
BLOOMINGTON, IL 61704-0000

Account Summary

Account ID	FE001365
Account Type	Personal Property
Location	MAIN ST 150 EAST SUITE 210
Balance	$0.00
Currently Due	$0.00

Account ID

FE001365

Account Type

Personal Property

Location

MAIN ST 150 EAST SUITE 210

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.54	$0.00	$17.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$23.74	$0.00	$23.74	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$34.69	$0.00	$34.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$60.17	$0.00	$60.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	COUNTRY INSURANCE & FINANCE SER	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/21/2022	PAYMENT	COUNTRY INSURANCE & FINANCE SER CHECK 2131063	$-17.54	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$17.54
09/06/2022	BILL	COUNTRY INSURANCE & FINANCE SER	$17.54	$17.54
10/11/2021	PAYMENT	COUNTRY INSURANCE & FINANCE SER CHECK 2118577	$-29.04	$0.00
08/30/2021	BILL	COUNTRY INSURANCE & FINANCE SER	$29.04	$29.04
09/22/2020	PAYMENT	COUNTRY INSURANCE & FINANCE SE CHECK NUM: 2102219	$-23.74	$0.00
08/28/2020	BILL	COUNTRY INSURANCE & FINANCE SE	$23.74	$23.74
09/04/2019	PAYMENT	CC SERVICES, INC. CHECK NUM: 2082598	$-28.46	$0.00
08/21/2019	BILL	COUNTRY INSURANCE & FINANCE SE	$28.46	$28.46
09/07/2018	PAYMENT	COUNTRY INSURANCE & FINANCE SE CHECK NUM: 2061257	$-34.69	$0.00
08/22/2018	BILL	COUNTRY INSURANCE & FINANCE SE	$34.69	$34.69
09/07/2017	PAYMENT	C C SERVICES INC CHECK NUM: 2035463	$-41.61	$0.00
08/24/2017	BILL	COUNTRY INSURANCE & FINANCE SE	$41.61	$41.61
10/10/2016	PAYMENT	COUNTRY FINANCIAL CHECK NUM: 2007526	$-60.17	$0.00
09/07/2016	BILL	COUNTRY INSURANCE & FINANCE SE	$60.17	$60.17
09/24/2015	PAYMENT	COUNTRY INSURANCE & FINANCE SE CHECK NUM: 1968366	$-56.96	$0.00
08/31/2015	BILL	COUNTRY INSURANCE & FINANCE SE	$56.96	$56.96
12/26/2014	PAYMENT	CC SERVICES, INC CHECK NUM: 1930736	$-66.17	$0.00
12/04/2014	BILL	COUNTRY INSURANCE & FINANCE SE	$66.17	$66.17
11/15/2013	PAYMENT	COUNTRY FINANCIAL CHECK NUM: 1869183	$-74.22	$0.00
10/08/2013	BILL	COUNTRY INSURANCE & FINANCE SE	$74.22	$74.22
11/08/2012	PAYMENT	COUNTRY FINANCIAL CHECK NUM: 1805389	$-81.76	$0.00
10/09/2012	BILL	COUNTRY INSURANCE & FINANCE SE	$81.76	$81.76
11/07/2011	PAYMENT	COUNTRY INSURANCE & FINANCE SE CHECK NUM: 1738244	$-101.27	$0.00
10/04/2011	BILL	COUNTRY INSURANCE & FINANCE SE	$101.27	$101.27
10/12/2010	PAYMENT	COUNTRY FINANCIAL CC SERVICES CHECK BANK: 70-2382 NUM: 1663854	$-115.65	$0.00
09/29/2010	BILL	COUNTRY INSURANCE & FINANCE SE	$115.65	$115.65
10/20/2009	PAYMENT	CC SERVICES, INC. CHECK BANK: 70-2382 NUM: 1594465	$-130.67	$0.00
10/08/2009	BILL	COUNTRY INSURANCE & FINANCE SE	$130.67	$130.67
12/29/2008	PAYMENT	COUNTRY INSURANCE & FINANCE SE CHECK BANK: 70-2382 NUM: 1535782	$-160.25	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-16.03	$160.25
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$16.03	$176.28
12/11/2008	BILL	COUNTRY INSURANCE & FINANCE SE	$160.25	$160.25