Tax Account FE001395

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Owners

BLUE BEACON USA LP 2 FERNLEY NV
P O BOX 856
SALINA, KS 67402-0856

WALKER, TRACE, MIKE & CHARLES

Account Summary

Account ID	FE001395
Account Type	Personal Property
Location	865 PILOT RD LEAWOOD
Balance	$0.00
Currently Due	$0.00

Account ID

FE001395

Account Type

Personal Property

Location

865 PILOT RD
LEAWOOD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$719.91
Total	$719.91
Paid	$719.91
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

$719.91

Total

$719.91

Paid

$719.91

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	01/06/2025	01/17/2025	Paid	$719.91	$0.00	$719.91	$719.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$649.73	$0.00	$649.73	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$545.10	$0.00	$545.10	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$601.77	$0.00	$601.77	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$608.74	$0.00	$608.74	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$741.76	$0.00	$741.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$829.43	$0.00	$829.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$929.22	$0.00	$929.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,037.29	$0.00	$1,037.29	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	BLUE BEACON, INC. CHECK 220036	$-719.91	$0.00
11/25/2024	BILL	BLUE BEACON USA LP 2 FERNLEY NV	$719.91	$719.91
09/26/2023	PAYMENT	BLUE BEACON USA LP 2 FERNLEY NV CHECK 203553	$-649.73	$0.00
09/07/2023	BILL	BLUE BEACON USA LP 2 FERNLEY NV	$649.73	$649.73
09/21/2022	PAYMENT	BLUE BEACON INC CHECK 194997	$-545.10	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$545.10
09/06/2022	BILL	BLUE BEACON USA LP 2 FERNLEY NV	$545.10	$545.10
09/17/2021	PAYMENT	BLUE BEACON INTERNATIONAL CHECK 186368	$-601.77	$0.00
08/30/2021	BILL	BLUE BEACON USA LP 2 FERNLEY NV	$601.77	$601.77
09/23/2020	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 178252	$-608.74	$0.00
08/28/2020	BILL	BLUE BEACON USA LP 2 FERNLEY N	$608.74	$608.74
09/10/2019	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 165695	$-741.76	$0.00
08/21/2019	BILL	BLUE BEACON USA LP 2 FERNLEY N	$741.76	$741.76
09/06/2018	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 156477	$-829.43	$0.00
08/22/2018	BILL	BLUE BEACON USA LP 2 FERNLEY N	$829.43	$829.43
09/05/2017	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 147361	$-929.22	$0.00
08/24/2017	BILL	BLUE BEACON USA LP 2 FERNLEY N	$929.22	$929.22
09/20/2016	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 136166	$-1,037.29	$0.00
09/07/2016	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,037.29	$1,037.29
10/02/2015	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 126963	$-1,223.50	$0.00
08/31/2015	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,223.50	$1,223.50
09/25/2014	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 117061	$-1,232.40	$0.00
09/04/2014	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,232.40	$1,232.40
10/21/2013	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 107509	$-596.24	$0.00
10/08/2013	BILL	BLUE BEACON USA LP 2 FERNLEY N	$596.24	$596.24
10/25/2012	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 96728	$-609.42	$0.00
10/09/2012	BILL	BLUE BEACON USA LP 2 FERNLEY N	$609.42	$609.42
10/24/2011	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK NUM: 86327	$-672.07	$0.00
10/04/2011	BILL	BLUE BEACON USA LP 2 FERNLEY N	$672.07	$672.07
10/12/2010	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 0 NUM: 77429	$-699.25	$0.00
09/29/2010	BILL	BLUE BEACON USA LP 2 FERNLEY N	$699.25	$699.25
10/23/2009	PAYMENT	BLUE BEACON INTERNATIONAL CHECK BANK: BENNINGTON NUM: 66184	$-776.81	$0.00
10/08/2009	BILL	BLUE BEACON USA LP 2 FERNLEY N	$776.81	$776.81
11/10/2008	PAYMENT	BLUE BEACON USA LP 2 FERNLEY N CHECK BANK: BENNINGTON NUM: 51767	$-938.77	$0.00
10/27/2008	BILL	BLUE BEACON USA LP 2 FERNLEY N	$938.77	$938.77
11/20/2007	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 0 NUM: 37050	$-1,102.06	$0.00
10/22/2007	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,102.06	$1,102.06
10/13/2006	PAYMENT	BLUE BEACON INTERNATIONAL CHECK BANK: 0 NUM: 20718	$-1,244.10	$0.00
09/27/2006	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,244.10	$1,244.10
10/04/2005	PAYMENT	BLUE BEACON INTERNATIONAL CHECK BANK: 0 NUM: 6160	$-1,310.22	$0.00
09/15/2005	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,310.22	$1,310.22
08/30/2004	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 4450	$-1,480.29	$0.00
08/16/2004	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,480.29	$1,480.29
10/27/2003	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 83-492 NUM: 449440	$-1,630.18	$0.00
09/25/2003	BILL	BLUE BEACON USA LP 2 FERNLEY N	$1,630.18	$1,630.18
10/02/2002	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 63-492 NUM: 421148	$-751.28	$0.00
09/12/2002	BILL	BLUE BEACON USA LP 2 FERNLEY N	$751.28	$751.28
10/22/2001	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 63-492 NUM: 286796	$-925.18	$0.00
10/10/2001	BILL	BLUE BEACON USA LP 2	$925.18	$925.18
10/24/2000	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 83-492 NUM: 250611	$-1,001.69	$0.00
10/05/2000	BILL	BLUE BEACON USA LP 2	$1,001.69	$1,001.69
11/23/1999	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 83-492 NUM: 219652	$-1,143.79	$0.00
10/19/1999	BILL	BLUE BEACON USA LP 2	$1,143.79	$1,143.79