Tax Account FE003742

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Owners

AUTOZONE #3742
11000 RICHMOND AVE, STE 350
HOUSTON, TX 77042-0000

AUTOZONE OPERATIONS LLC

Account Summary

Account ID	FE003742
Account Type	Personal Property
Location	CHISOLM TR 1210
Balance	$0.00
Currently Due	$0.00

Account ID

FE003742

Account Type

Personal Property

Location

CHISOLM TR 1210

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$634.49
Total	$634.49
Paid	$634.49
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

$634.49

Total

$634.49

Paid

$634.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$634.49	$0.00	$634.49	$634.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$437.14	$0.00	$437.14	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$426.47	$0.00	$426.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$420.56	$0.00	$420.56	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$441.08	$0.00	$441.08	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$529.37	$0.00	$529.37	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$674.00	$0.00	$674.00	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$696.82	$0.00	$696.82	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	AUTOZONE #3742 CHECK 81361500	$-634.49	$0.00
09/07/2023	BILL	AUTOZONE #3742	$634.49	$634.49
10/04/2022	PAYMENT	AUTOZONE #3742 CHECK 001910147	$-437.14	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$437.14
09/06/2022	BILL	AUTOZONE #3742	$437.14	$437.14
09/24/2021	PAYMENT	AUTOZONE #3742 CHECK 001750912	$-426.47	$0.00
08/30/2021	BILL	AUTOZONE #3742	$426.47	$426.47
12/22/2020	PAYMENT	AUTOZONE #3742 CHECK 001638476	$-420.56	$0.00
11/20/2020	BILL	AUTOZONE #3742	$420.56	$420.56
09/26/2019	PAYMENT	AUTOZONE #3742 CHECK NUM: 001463107	$-441.08	$0.00
08/21/2019	BILL	AUTOZONE #3742	$441.08	$441.08
09/20/2018	PAYMENT	AUTOZONE #3742 CHECK NUM: 001314021	$-529.37	$0.00
08/22/2018	BILL	AUTOZONE #3742	$529.37	$529.37
09/21/2017	PAYMENT	AUTOZONE #3742 CHECK NUM: 1154498	$-674.00	$0.00
08/24/2017	BILL	AUTOZONE #3742	$674.00	$674.00
10/05/2016	PAYMENT	AUTOZONE #3742 CHECK NUM: 992980	$-696.82	$0.00
09/07/2016	BILL	AUTOZONE #3742	$696.82	$696.82
09/24/2015	PAYMENT	AUTOZONE CHECK NUM: 835914	$-790.58	$0.00
08/31/2015	BILL	AUTOZONE #3742	$790.58	$790.58
09/24/2014	PAYMENT	AUTOZONE CHECK NUM: 680871	$-819.20	$0.00
09/04/2014	BILL	AUTOZONE #3742	$819.20	$819.20
11/06/2013	PAYMENT	AUTOZONE CHECK NUM: 503019	$-798.93	$0.00
10/08/2013	BILL	AUTOZONE #3742	$798.93	$798.93
11/08/2012	PAYMENT	AUTOZONE CHECK NUM: 243769	$-896.23	$0.00
10/09/2012	BILL	AUTOZONE #3742	$896.23	$896.23
11/01/2011	PAYMENT	AUTOZONE #3742 CHECK NUM: 15899	$-1,030.33	$0.00
10/04/2011	BILL	AUTOZONE #3742	$1,030.33	$1,030.33
01/05/2011	PAYMENT	AUTOZONE #3742 CHECK BANK: 0 NUM: 778944	$-1,113.36	$0.00
12/09/2010	BILL	AUTOZONE #3742	$1,113.36	$1,113.36
11/04/2009	PAYMENT	AUTOZONE CHECK BANK: 87-434 NUM: 524670	$-1,253.97	$0.00
10/08/2009	BILL	AUTOZONE	$1,253.97	$1,253.97
11/20/2008	PAYMENT	AUTOZONE CHECK BANK: 87-434 NUM: 315990	$-1,439.83	$0.00
10/27/2008	BILL	AUTOZONE	$1,439.83	$1,439.83
11/19/2007	PAYMENT	AUTOZONE CHECK BANK: 87-434 NUM: 95177	$-952.42	$0.00
10/22/2007	BILL	AUTOZONE	$952.42	$952.42