Tax Account FE003509

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Owners

KENTUCKY FRIED CHICKEN #22
P.O. BOX 11266
Chandler, AZ 85248

SC FOOD GROUP, LLC

Account Summary

Account ID	FE003509
Account Type	Personal Property
Location	1455 E NEWLANDS DR FERNLEY
Balance	$410.15
Currently Due	$410.15

Account ID

FE003509

Account Type

Personal Property

Location

1455 E NEWLANDS DR
FERNLEY

Balance

$410.15

Currently Due

$410.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$372.86
Total	$410.15
Paid	$0.00
Balance	$410.15
Due	$410.15
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$372.86

Total

$410.15

Paid

$0.00

Balance

$410.15

Due

$410.15

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	Pay Now
1	10/15/2024	10/26/2024	Past due	$372.86	$37.29	$372.86	$0.00	$410.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$456.49	$45.65	$502.14	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$740.08	$0.00	$740.08	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$903.03	$88.57	$991.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$536.55	$0.00	$536.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,125.97	$0.00	$1,125.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,273.32	$0.00	$1,273.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,003.02	$0.00	$1,003.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,153.05	$0.00	$1,153.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$37.29	$410.15
09/17/2024	BILL	KENTUCKY FRIED CHICKEN #22	$372.86	$372.86
04/05/2024	PAYMENT	FRIED CHICKEN #22 KENTUCKY PNP PNP - 153894688	$-502.14	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$45.65	$502.14
09/07/2023	BILL	KENTUCKY FRIED CHICKEN #22	$456.49	$456.49
09/28/2022	PAYMENT	SC FOOD GROUP HOLDCO PNP PNP - 121616499	$-740.08	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$740.08
09/06/2022	BILL	KENTUCKY FRIED CHICKEN #22	$740.08	$740.08
05/16/2022	PAYMENT	KFC KENTUCKY FRIED CHICK PNP PNP - 114378935	$-991.60	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$991.60
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$88.57	$974.27
11/19/2021	BILL	KENTUCKY FRIED CHICKEN #22	$885.70	$885.70
09/14/2020	PAYMENT	V & K FOOD CORP CHECK NUM: 10081	$-536.55	$0.00
08/28/2020	BILL	KENTUCKY FRIED CHICKEN #22	$536.55	$536.55
09/11/2019	PAYMENT	V & K FOOD CORP CHECK NUM: 9198	$-1,125.97	$0.00
08/21/2019	BILL	KENTUCKY FRIED CHICKEN #22	$1,125.97	$1,125.97
09/05/2018	PAYMENT	FRIED KENTUCKY CORK: D BANK: PNP INTERNET NUM: 48116155	$-1,273.32	$0.00
08/22/2018	BILL	KENTUCKY FRIED CHICKEN #22	$1,273.32	$1,273.32
09/29/2017	PAYMENT	V AND K FOOD CO CORK: D BANK: WF INTERNET NUM: 017092903272390	$-1,003.02	$0.00
08/24/2017	BILL	KENTUCKY FRIED CHICKEN #22	$1,003.02	$1,003.02
10/12/2016	PAYMENT	V AND K FOOD CO CORK: D BANK: WF INTERNET NUM: 016100703187368	$-1,153.05	$0.00
09/07/2016	BILL	KFC #22	$1,153.05	$1,153.05
09/16/2015	PAYMENT	V & K FOOD CORP/KFC RESTAURANT CHECK NUM: 5950	$-1,241.49	$0.00
08/31/2015	BILL	KFC #22	$1,241.49	$1,241.49
10/06/2014	PAYMENT	V AND K FOOD CORP CHECK NUM: 5430	$-1,394.86	$0.00
09/04/2014	BILL	KFC #22	$1,394.86	$1,394.86
11/06/2013	PAYMENT	KFC #22 CHECK NUM: 4635	$-1,611.92	$0.00
10/08/2013	BILL	KFC #22	$1,611.92	$1,611.92
11/08/2012	PAYMENT	KFC RESTAURANTS CHECK NUM: 3888	$-1,344.37	$0.00
10/09/2012	BILL	KFC #22	$1,344.37	$1,344.37
10/27/2011	PAYMENT	V AND K FOOD CORPORATION CHECK NUM: 2883	$-1,519.96	$0.00
10/04/2011	BILL	KFC #22	$1,519.96	$1,519.96
01/03/2011	PAYMENT	V AND K FOOD CORP CHECK BANK: 11-35 NUM: 1927	$-1,632.27	$0.00
12/09/2010	BILL	KFC #22	$1,632.27	$1,632.27
10/14/2009	PAYMENT	V AND K FOOD CORP CHECK BANK: 11-35 NUM: 30949	$-1,783.17	$0.00
10/08/2009	BILL	KFC #22	$1,783.17	$1,783.17
12/01/2008	PAYMENT	V & K FOOD CORP CHECK BANK: 11-35 NUM: 30557	$-2,229.94	$0.00
10/27/2008	BILL	KFC #22	$2,229.94	$2,229.94