Tax Account FE001395
Owners
BLUE BEACON USA LP 2 FERNLEY NV
P O BOX 856
SALINA, KS 67402-0856
WALKER, TRACE, MIKE & CHARLES
BLUE BEACON OF FERNLEY
Account Summary
| Account ID | FE001395 |
|---|---|
| Account Type | Personal Property |
| Location | 865 PILOT RD FERNLY |
| Balance | $546.45 |
| Currently Due | $546.45 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $546.45 |
| Total | $546.45 |
| Paid | $0.00 |
| Balance | $546.45 |
| Due | $546.45 |
| 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 | $624.70 | $0.00 | $0.00 | $624.70 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $719.91 | $0.00 | $0.00 | $719.91 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $649.73 | $0.00 | $0.00 | $649.73 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $601.77 | $0.00 | $0.00 | $601.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $608.74 | $0.00 | $0.00 | $608.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $829.43 | $0.00 | $0.00 | $829.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $929.22 | $0.00 | $0.00 | $929.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,037.29 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | BLUE BEACON USA LP 2 FERNLEY NV | $546.45 | $546.45 |
| 09/17/2025 | PAYMENT | BLUE BEACON INC CHECK 226372 | $-624.70 | $0.00 |
| 08/28/2025 | BILL | BLUE BEACON USA LP 2 FERNLEY NV | $624.70 | $624.70 |
| 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 |