Tax Account FE003415

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Owners

STARBUCKS COFFEE #14530
PO BOX 460849 DEPT 114
HOUSTON, TX 77056

Account Summary

Account ID	FE003415
Account Type	Personal Property
Location	1201 PENNY LN #180 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003415

Account Type

Personal Property

Location

1201 PENNY LN #180
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,078.47
Total	$1,078.47
Paid	$1,078.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,078.47

Total

$1,078.47

Paid

$1,078.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,078.47	$0.00	$1,078.47	$1,078.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,220.62	$0.00	$1,220.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,392.12	$0.00	$1,392.12	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$2,199.66	$0.00	$2,199.66	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,123.69	$0.00	$1,123.69	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,403.48	$0.00	$1,403.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,447.48	$0.00	$1,447.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,407.53	$0.00	$1,407.53	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2023	PAYMENT	RYAN, LLC CHECK 0001709	$-1,078.47	$0.00
09/07/2023	BILL	STARBUCKS COFFEE #14530	$1,078.47	$1,078.47
10/03/2022	PAYMENT	STARBUCKS COFFEE CHECK 78979620	$-1,220.62	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,220.62
09/06/2022	BILL	STARBUCKS COFFEE #14530	$1,220.62	$1,220.62
10/04/2021	PAYMENT	STARBUCKS COFFEE #14530 CHECK 76684827	$-1,392.12	$0.00
08/30/2021	BILL	STARBUCKS COFFEE #14530	$1,392.12	$1,392.12
12/22/2020	PAYMENT	STARBUCKS CORPORATION CHECK 75214129	$-2,199.66	$0.00
11/20/2020	BILL	STARBUCKS COFFEE #14530	$2,199.66	$2,199.66
10/01/2019	PAYMENT	STARBUCKS CORPORATION CHECK NUM: 73355907	$-1,123.69	$0.00
08/21/2019	BILL	STARBUCKS COFFEE #14530	$1,123.69	$1,123.69
09/21/2018	PAYMENT	STARBUCKS CORP CHECK NUM: 2712.4	$-1,403.48	$0.00
08/22/2018	BILL	STARBUCKS COFFEE #14530	$1,403.48	$1,403.48
12/26/2017	PAYMENT	STARBUCKS CORP CHECK NUM: 10202375	$-1,447.48	$0.00
11/30/2017	BILL	STARBUCKS COFFEE #14530	$1,447.48	$1,447.48
09/29/2016	PAYMENT	STARBUCKS CORP CHECK NUM: 8640700	$-1,407.53	$0.00
09/07/2016	BILL	STARBUCKS COFFEE #14530	$1,407.53	$1,407.53
09/28/2015	PAYMENT	STARBUCKS CORPORATION CHECK NUM: 7224276	$-1,539.91	$0.00
08/31/2015	BILL	STARBUCKS COFFEE #14530	$1,539.91	$1,539.91
12/26/2014	PAYMENT	STARBUCKS CORPORATION CHECK NUM: 6224785	$-1,515.97	$0.00
12/04/2014	BILL	STARBUCKS COFFEE #14530	$1,515.97	$1,515.97
01/16/2014	PAYMENT	STARBUCKS COFFEE #14530 CHECK NUM: 5132827	$-1,640.14	$0.00
12/11/2013	BILL	STARBUCKS COFFEE #14530	$1,640.14	$1,640.14
01/17/2013	PAYMENT	STARBUCKS COFFEE COMPANY CHECK NUM: 1001281886	$-1,143.22	$0.00
12/12/2012	BILL	STARBUCKS COFFEE #14530	$1,143.22	$1,143.22
01/23/2012	PAYMENT	STARBUCKS COFFEE COMPANY CHECK NUM: 1001199980	$-1,305.60	$0.00
12/14/2011	BILL	STARBUCKS COFFEE #14530	$1,305.60	$1,305.60
01/13/2011	PAYMENT	STARBUCKS COFFEE COMPANY CHECK BANK: 56-382 NUM: 1104205	$-1,421.52	$0.00
12/09/2010	BILL	STARBUCKS COFFEE #14530	$1,421.52	$1,421.52
01/06/2010	PAYMENT	STARBUCKS COFFEE CO CHECK BANK: 56-382 NUM: 000961295	$-1,602.08	$0.00
12/08/2009	BILL	STARBUCKS COFFEE #14530	$1,602.08	$1,602.08
12/15/2008	PAYMENT	STARBUCKS COFFEE #14530 CHECK BANK: 56-382 NUM: 785235	$-2,027.33	$0.00
10/27/2008	BILL	STARBUCKS COFFEE #14530	$2,027.33	$2,027.33