Tax Account FE004142

WALGREENS #12488
300 WILMOT RD MS #3301
DEERFIELD, IL 60015-5121

Account ID

Account Type

Personal Property

Location

HWY 95A N 1280 F16 12/13

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,386.67

Total

$1,386.67

Paid

$1,386.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,386.67	$0.00	$1,386.67	$1,386.67	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,481.97	$0.00	$1,481.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,536.66	$0.00	$1,536.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,619.93	$0.00	$1,619.93	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,778.71	$0.00	$1,778.71	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$2,019.66	$0.00	$2,019.66	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,269.85	$0.00	$2,269.85	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,619.15	$0.00	$2,619.15	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	WALGREENS #12488 CHECK 705807069	$-1,386.67	$0.00
12/05/2023	BILL	WALGREENS #12488	$1,386.67	$1,386.67
12/23/2022	PAYMENT	WALGREENS CHECK JP142000230616	$-1,481.97	$0.00
11/18/2022	BILL	WALGREENS #12488	$1,481.97	$1,481.97
12/20/2021	PAYMENT	WALGREENS CHECK JP033000011278	$-1,536.66	$0.00
11/19/2021	BILL	WALGREENS #12488	$1,536.66	$1,536.66
12/14/2020	PAYMENT	WALGREENS #12488 CHECK NUM: 0008174199	$-1,619.93	$0.00
11/20/2020	BILL	WALGREENS #12488	$1,619.93	$1,619.93
09/24/2019	PAYMENT	WALGREENS #12488 CHECK NUM: NT26-0007630088	$-1,778.71	$0.00
08/21/2019	BILL	WALGREENS #12488	$1,778.71	$1,778.71
09/17/2018	PAYMENT	WALGREENS #12488 CHECK NUM: 26-0007196374	$-2,019.66	$0.00
08/22/2018	BILL	WALGREENS #12488	$2,019.66	$2,019.66
09/21/2017	PAYMENT	WALGREENS #12488 CHECK NUM: 6722322	$-2,269.85	$0.00
08/24/2017	BILL	WALGREENS #12488	$2,269.85	$2,269.85
09/20/2016	PAYMENT	WALGREENS CHECK NUM: 26-0006087691	$-2,619.15	$0.00
09/07/2016	BILL	WALGREENS #12488	$2,619.15	$2,619.15
09/18/2015	PAYMENT	WALGREENS #12488 CHECK NUM: 26-0005329646	$-2,927.87	$0.00
08/31/2015	BILL	WALGREENS #12488	$2,927.87	$2,927.87
10/08/2014	PAYMENT	WALGREEN CO CHECK NUM: 26-0004619783	$-3,331.10	$0.00
09/04/2014	BILL	WALGREENS #12488	$3,331.10	$3,331.10
11/06/2013	PAYMENT	WALGREENS FAMILY OF COMPANIES CHECK NUM: 26-0004050977	$-3,826.33	$0.00
10/08/2013	BILL	WALGREENS #12488	$3,826.33	$3,826.33
01/15/2013	PAYMENT	WALGREENS #12488 CHECK NUM: 26-0003658773	$-3,639.61	$0.00
12/12/2012	BILL	WALGREENS #12488	$3,639.61	$3,639.61