Tax Account FE002678

Print Page · · Payments Cart · New Search

Owners

DOLLAR TREE STORES, INC #5071
PO BOX 460389 DEPT 120
HOUSTON, TX 77056

DOLLAR TREE STORES

Account Summary

Account ID	FE002678
Account Type	Personal Property
Location	1525 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002678

Account Type

Personal Property

Location

1525 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,469.99
Total	$1,469.99
Paid	$1,469.99
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

$1,469.99

Total

$1,469.99

Paid

$1,469.99

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	$1,469.99	$0.00	$1,469.99	$1,469.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,162.29	$0.00	$1,162.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,133.85	$0.00	$1,133.85	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$855.47	$0.00	$855.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$877.19	$0.00	$877.19	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$968.91	$0.00	$968.91	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,091.19	$0.00	$1,091.19	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,252.73	$0.00	$1,252.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,431.55	$0.00	$1,431.55	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RYAN, LLC PAYING FOR DOLLAR TREE MANAGEMENT, LLC CHECK 00026783	$-1,469.99	$0.00
11/25/2024	BILL	DOLLAR TREE STORES, INC #5071	$1,469.99	$1,469.99
01/09/2024	PAYMENT	RYAN LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00020492	$-1,162.29	$0.00
12/05/2023	BILL	DOLLAR TREE STORES, INC #5071	$1,162.29	$1,162.29
10/07/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00013003	$-1,133.85	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,133.85
09/06/2022	BILL	DOLLAR TREE STORES, INC #5071	$1,133.85	$1,133.85
09/16/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK 7415	$-855.47	$0.00
08/30/2021	BILL	DOLLAR TREE STORES, INC #5071	$855.47	$855.47
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00003419	$-877.19	$0.00
11/20/2020	BILL	DOLLAR TREE STORES, INC #5071	$877.19	$877.19
10/01/2019	PAYMENT	DOLLAR TREE STORES, INC #5071 CHECK NUM: 35614	$-968.91	$0.00
08/21/2019	BILL	DOLLAR TREE STORES, INC #5071	$968.91	$968.91
10/02/2018	PAYMENT	DOLLAR TREE STORES, INC #5071 CHECK NUM: 29941	$-1,091.19	$0.00
08/22/2018	BILL	DOLLAR TREE STORES, INC #5071	$1,091.19	$1,091.19
12/27/2017	PAYMENT	DOLLAR TREE STORES, INC #5071 CHECK NUM: 26494	$-1,252.73	$0.00
11/30/2017	BILL	DOLLAR TREE STORES, INC #5071	$1,252.73	$1,252.73
01/17/2017	PAYMENT	DOLLAR TREE STORES, INC CHECK NUM: 21689	$-1,431.55	$0.00
12/19/2016	BILL	DOLLAR TREE STORES, INC #5071	$1,431.55	$1,431.55
10/02/2015	PAYMENT	DOLLAR TREE STORES CHECK NUM: 14805	$-1,588.33	$0.00
08/31/2015	BILL	DOLLAR TREE STORES	$1,588.33	$1,588.33
10/02/2014	PAYMENT	DOLLAR TREE STORES CHECK NUM: 10437	$-1,783.49	$0.00
09/04/2014	BILL	DOLLAR TREE STORES	$1,783.49	$1,783.49
10/31/2013	PAYMENT	DOLLAR TREE STORES CHECK NUM: 6469	$-1,698.46	$0.00
10/08/2013	BILL	DOLLAR TREE STORES	$1,698.46	$1,698.46