Tax Account FE003433

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Owners

WAL-MART STORES INC
P O BOX 8050 MS#0555
BENTONVILLE, AR 72716-0000

Account Summary

Account ID	FE003433
Account Type	Personal Property
Location	1550 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE003433

Account Type

Personal Property

Location

1550 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17,570.65
Total	$17,570.65
Paid	$17,570.65
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

$17,570.65

Total

$17,570.65

Paid

$17,570.65

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	01/02/2024	01/13/2024	Paid	$17,570.65	$0.00	$17,570.65	$17,570.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17,945.29	$1,794.53	$19,739.82	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$19,817.74	$0.00	$19,817.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$19,833.97	$1,983.40	$21,817.37	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$22,585.36	$0.00	$22,585.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$21,928.29	$0.00	$21,928.29	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22,378.29	$0.00	$22,378.29	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$23,662.11	$0.00	$23,662.11	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	WALMART STORES INC CHECK 81934092	$-17,570.65	$0.00
12/05/2023	BILL	WAL-MART STORES INC	$17,570.65	$17,570.65
04/14/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411694756	$-1,794.53	$0.00
04/14/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 40114486	$-17,945.29	$1,794.53
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,794.53	$19,739.82
11/18/2022	BILL	WAL-MART STORES INC	$17,945.29	$17,945.29
01/04/2022	PAYMENT	WAL-MART STORES INC CHECK 1248435	$-19,817.74	$0.00
11/19/2021	BILL	WAL-MART STORES INC	$19,817.74	$19,817.74
04/12/2021	PAYMENT	WAL-MART STORES INC CHECK 0969635	$-1,983.40	$0.00
04/12/2021	PAYMENT	WAL-MART STORES INC CHECK 0969636	$-19,833.97	$1,983.40
02/03/2021	PENALTY	CORRECTED PENALTY	$1,190.04	$21,817.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$793.36	$20,627.33
11/20/2020	BILL	WAL-MART STORES INC	$19,833.97	$19,833.97
10/07/2019	PAYMENT	WAL-MART STORES INC CHECK NUM: 0341906	$-22,585.36	$0.00
08/21/2019	BILL	WAL-MART STORES INC	$22,585.36	$22,585.36
09/25/2018	PAYMENT	WAL-MART STORES INC CHECK NUM: 2294897	$-21,928.29	$0.00
08/22/2018	BILL	WAL-MART STORES INC	$21,928.29	$21,928.29
10/03/2017	PAYMENT	WAL-MART STORES INC CHECK NUM: 1684629	$-22,378.29	$0.00
08/24/2017	BILL	WAL-MART STORES INC	$22,378.29	$22,378.29
09/20/2016	PAYMENT	WAL MART CHECK NUM: 1047684	$-23,662.11	$0.00
08/22/2016	BILL	WAL MART SUPER STORE #4370	$23,662.11	$23,662.11
12/29/2015	PAYMENT	WAL MART SUPER STORE #4370 CHECK NUM: 0567269	$-25,735.45	$0.00
12/07/2015	BILL	WAL MART SUPER STORE #4370	$25,735.45	$25,735.45
12/29/2014	PAYMENT	WAL MART CHECK NUM: 3648795	$-18,044.70	$0.00
12/04/2014	BILL	WAL MART SUPER STORE #4370	$18,044.70	$18,044.70
10/30/2013	PAYMENT	WAL MART SUPER STORE #4370 CHECK NUM: 2750962	$-19,786.81	$0.00
10/08/2013	BILL	WAL MART SUPER STORE #4370	$19,786.81	$19,786.81
01/07/2013	PAYMENT	WALMART CHECK NUM: 2037678	$-20,134.89	$0.00
12/12/2012	BILL	WAL MART SUPER STORE #4370	$20,134.89	$20,134.89
01/04/2012	PAYMENT	WAL MART SUPER STORE #4370 CHECK NUM: 786703	$-22,015.13	$0.00
12/14/2011	BILL	WAL MART SUPER STORE #4370	$22,015.13	$22,015.13
03/10/2011	PAYMENT	WALMART CHECK NUM: 9521701	$-2,389.91	$0.00
03/10/2011	PAYMENT	WALMART CHECK NUM: 9521702	$-23,899.14	$2,389.91
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2,389.91	$26,289.05
11/29/2010	AMENDMENT	DEL PEN	$-2,389.91	$23,899.14
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$2,389.91	$26,289.05
09/29/2010	BILL	WAL MART SUPER STORE #4370	$23,899.14	$23,899.14
11/04/2009	PAYMENT	WAL MART SUPER STORE #4370 CHECK BANK: 66-156 NUM: 7643017	$-27,588.77	$0.00
10/08/2009	BILL	WAL MART SUPER STORE #4370	$27,588.77	$27,588.77
12/16/2008	PAYMENT	WAL MART SUPER STORE #4370 CHECK BANK: 66-156 NUM: 6438704	$-43,162.45	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-4,316.25	$43,162.45
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$4,316.25	$47,478.70
10/27/2008	BILL	WAL MART SUPER STORE #4370	$43,162.45	$43,162.45