Tax Account FE003215

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Owners

THE KROGER CO

Account Summary

Account ID	FE003215
Account Type	Personal Property
Location	360 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003215

Account Type

Personal Property

Location

360 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,155.92
Total	$2,155.92
Paid	$2,155.92
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

$2,155.92

Total

$2,155.92

Paid

$2,155.92

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	$2,155.92	$0.00	$2,155.92	$2,155.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,798.18	$0.00	$1,798.18	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,636.16	$0.00	$1,636.16	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,640.22	$0.00	$1,640.22	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,727.46	$0.00	$1,727.46	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,983.36	$0.00	$1,983.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$2,374.15	$237.42	$2,611.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,439.96	$0.00	$2,439.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,525.84	$0.00	$2,525.84	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RYAN LLC FOR EG AMERICA LLC CHECK 00008003	$-2,155.92	$0.00
10/08/2024	ADJUST	RYAN LLC FOR EG AMERICA CHECK 2155.92 VOIDED PAYMENT: 1046085. REASON: WRONG CHK	$2,155.92	$2,155.92
10/08/2024	PAYMENT	RYAN LLC FOR EG AMERICA CHECK 2155.92	$-2,155.92	$0.00
09/17/2024	BILL	EG AMERICA LLC DBA QUICK STOP MARKET	$2,155.92	$2,155.92
09/27/2023	PAYMENT	EG AMERICA LLC DBA QUICK STOP MARKET CHECK 81387976	$-1,798.18	$0.00
09/07/2023	BILL	EG AMERICA LLC DBA QUICK STOP MARKET	$1,798.18	$1,798.18
01/03/2023	PAYMENT	EG RETAIL AMERICA CHECK 79595988	$-1,636.16	$0.00
11/18/2022	BILL	EG AMERICA LLC DBA QUICK STOP MARKET	$1,636.16	$1,636.16
12/23/2021	PAYMENT	EG RETAIL CHECK 77291666	$-1,640.22	$0.00
11/19/2021	BILL	KROGER CO/QUICK STOP MARKET	$1,640.22	$1,640.22
12/29/2020	PAYMENT	EG RETAIL (AMERICA), LLC CHECK 75293747	$-1,727.46	$0.00
11/20/2020	BILL	KROGER CO/QUICK STOP MARKET	$1,727.46	$1,727.46
09/20/2019	PAYMENT	EG RETAIL(AMERICA), LLC(RE) CHECK NUM: 73293626	$-1,983.36	$0.00
08/21/2019	BILL	KROGER CO/QUICK STOP MARKET	$1,983.36	$1,983.36
03/29/2019	PAYMENT	EG RETAIL AMERICA LLC CHECK NUM: 1849	$-2,611.57	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$237.42	$2,611.57
08/22/2018	BILL	KROGER CO/QUICK STOP MARKET	$2,374.15	$2,374.15
09/07/2017	PAYMENT	THE KROGER CO/QUICK STOP MARKE CHECK NUM: 4260443	$-2,439.96	$0.00
08/24/2017	BILL	THE KROGER CO/QUICK STOP MARKE	$2,439.96	$2,439.96
01/13/2017	PAYMENT	KROGER CHECK NUM: 3482232	$-2,525.84	$0.00
12/19/2016	BILL	THE KROGER CO/QUICK STOP MARKE	$2,525.84	$2,525.84
09/23/2015	PAYMENT	KROGER CASH NUM: 6138100*	$-2,421.30	$0.00
08/31/2015	BILL	THE KROGER CO	$2,421.30	$2,421.30
09/30/2014	PAYMENT	KROGER CHECK NUM: 3944239	$-2,826.48	$0.00
09/04/2014	BILL	THE KROGER CO	$2,826.48	$2,826.48
10/30/2013	PAYMENT	QUICK STOP MARKET #171 CHECK NUM: 440492	$-2,526.89	$0.00
10/08/2013	BILL	QUICK STOP MARKET #171	$2,526.89	$2,526.89
10/25/2012	PAYMENT	QUICK STOP MARKET #171 CHECK NUM: 419918	$-2,769.61	$0.00
10/09/2012	BILL	QUICK STOP MARKET #171	$2,769.61	$2,769.61
01/17/2012	PAYMENT	QUICK STOP MARKET #171 CHECK NUM: 403544	$-3,269.90	$0.00
11/22/2011	AMENDMENT	Instlmnt 3 Interest 2011-12	$297.26	$3,269.90
10/04/2011	BILL	QUICK STOP MARKET #171	$2,972.64	$2,972.64
10/28/2010	PAYMENT	QUICK STOP MARKET #171 CHECK BANK: 83-1482 NUM: 20275695	$-3,273.74	$0.00
09/29/2010	BILL	QUICK STOP MARKET #171	$3,273.74	$3,273.74
10/29/2009	PAYMENT	QUICK STOP MARKET #171 CHECK BANK: 83-1482 NUM: 254873	$-2,804.58	$0.00
10/08/2009	BILL	QUICK STOP MARKET #171	$2,804.58	$2,804.58
11/19/2008	PAYMENT	QUICK STOP MARKET #171 CHECK BANK: 83-1482 NUM: 20234318	$-3,034.10	$0.00
10/27/2008	BILL	QUICK STOP MARKET #171	$3,034.10	$3,034.10