Tax Account FE001813

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Owners

JACK IN THE BOX #7315
171 SAXONY RD #211
ENCINITAS, CA 92024-0000

Account Summary

Account ID	FE001813
Account Type	Personal Property
Location	225 N HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001813

Account Type

Personal Property

Location

225 N HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,014.27
Total	$1,014.27
Paid	$1,014.27
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

$1,014.27

Total

$1,014.27

Paid

$1,014.27

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	$1,014.27	$0.00	$1,014.27	$1,014.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$877.88	$87.79	$965.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$723.55	$0.00	$723.55	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$628.46	$0.00	$628.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$614.15	$0.00	$614.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$511.79	$0.00	$511.79	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$514.53	$0.00	$514.53	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$540.91	$0.00	$540.91	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$561.88	$0.00	$561.88	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	EMERAL CASCADE RESTAURANT SYSTEMS INC CHECK 77226	$-1,102.06	$0.00
09/17/2024	BILL	JACK IN THE BOX #7315	$1,014.27	$1,102.06
12/26/2023	PAYMENT	JACK IN THE BOX #7315 CHECK 76981	$-877.88	$87.79
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$87.79	$965.67
09/07/2023	BILL	JACK IN THE BOX #7315	$877.88	$877.88
10/03/2022	PAYMENT	EMERALD CSCADE RESTAURANT SYSTEMS INC CHECK 76605	$-723.55	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$723.55
09/06/2022	BILL	JACK IN THE BOX #7315	$723.55	$723.55
09/28/2021	PAYMENT	JACK IN THE BOX #7317 CHECK 76211	$-628.46	$0.00
08/30/2021	BILL	JACK IN THE BOX #7315	$628.46	$628.46
09/29/2020	PAYMENT	EMERALD CASCADE RESTAURANT SER CHECK NUM: 74918	$-614.15	$0.00
08/28/2020	BILL	JACK IN THE BOX #7315	$614.15	$614.15
09/16/2019	PAYMENT	JACK IN THE BOX #7315 CHECK NUM: 73424	$-511.79	$0.00
08/21/2019	BILL	JACK IN THE BOX #7315	$511.79	$511.79
09/28/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 71885	$-514.53	$0.00
08/22/2018	BILL	JACK IN THE BOX #7315	$514.53	$514.53
09/18/2017	PAYMENT	JACK IN THE BOX #7315 CHECK NUM: 70207	$-540.91	$0.00
08/24/2017	BILL	JACK IN THE BOX #7315	$540.91	$540.91
10/05/2016	PAYMENT	JACK IN THE BOX CHECK NUM: 68556	$-561.88	$0.00
09/07/2016	BILL	JACK IN THE BOX #7315	$561.88	$561.88
10/02/2015	PAYMENT	JACK IN THE BOX #7315 CHECK NUM: 66914	$-680.48	$0.00
08/31/2015	BILL	JACK IN THE BOX #7315	$680.48	$680.48
09/30/2014	PAYMENT	EMERALD CASCADE DBA JACK IN TH CHECK NUM: 65319	$-712.19	$0.00
09/04/2014	BILL	JACK IN THE BOX #7315	$712.19	$712.19
11/18/2013	PAYMENT	EMARALD CASCADE DBA JACK IN TH CHECK NUM: 63961	$-760.10	$0.00
10/08/2013	BILL	JACK IN THE BOX #7315	$760.10	$760.10
11/08/2012	PAYMENT	JACK IN THE BOX CHECK NUM: 62263	$-731.79	$0.00
10/09/2012	BILL	JACK IN THE BOX #7315	$731.79	$731.79
11/01/2011	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 60466	$-658.84	$0.00
10/04/2011	BILL	JACK IN THE BOX #7315	$658.84	$658.84
12/30/2010	PAYMENT	JACK IN THE BOX #7315 CHECK BANK: 0 NUM: 58899	$-695.77	$0.00
12/09/2010	BILL	JACK IN THE BOX #7315	$695.77	$695.77
12/31/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 56924	$-788.84	$0.00
12/08/2009	BILL	JACK IN THE BOX #7315	$788.84	$788.84
11/19/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 54429	$-864.78	$0.00
10/27/2008	BILL	JACK IN THE BOX #7315	$864.78	$864.78
11/20/2007	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 52028	$-878.04	$0.00
10/22/2007	BILL	JACK IN THE BOX #7315	$878.04	$878.04
10/20/2006	PAYMENT	JACK IN THE BOX #7315 CHECK BANK: 94-7074 NUM: 49169	$-883.47	$0.00
09/27/2006	BILL	JACK IN THE BOX #7315	$883.47	$883.47
10/13/2005	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 46964	$-831.84	$0.00
09/15/2005	BILL	JACK IN THE BOX #7315	$831.84	$831.84
10/01/2004	PAYMENT	JACK IN THE BOX CHECK BANK: 94-7074 NUM: 45031	$-980.47	$0.00
08/16/2004	BILL	JACK IN THE BOX #7315	$980.47	$980.47
12/19/2003	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 43026	$-1,218.40	$0.00
12/09/2003	BILL	JACK IN THE BOX #7315	$1,218.40	$1,218.40