Tax Account FE004142

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Owners

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

Account Summary

Account ID	FE004142
Account Type	Personal Property
Location	1280 N HWY 95A FERNLEY
Balance	$843.48
Currently Due	$843.48

Account ID

FE004142

Account Type

Personal Property

Location

1280 N HWY 95A
FERNLEY

Balance

$843.48

Currently Due

$843.48

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$843.48
Total	$843.48
Paid	$0.00
Balance	$843.48
Due	$843.48
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$843.48

Total

$843.48

Paid

$0.00

Balance

$843.48

Due

$843.48

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$843.48	$0.00	$0.00	$843.48	$0.00	$843.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,072.09	$0.00	$0.00	$1,072.09	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$1,171.90	$0.00	$0.00	$1,171.90	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$1,386.67	$0.00	$0.00	$1,386.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,481.97	$0.00	$0.00	$1,481.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,536.66	$0.00	$0.00	$1,536.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,619.93	$0.00	$0.00	$1,619.93	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,778.71	$0.00	$0.00	$1,778.71	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$2,019.66	$0.00	$0.00	$2,019.66	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,269.85	$0.00	$0.00	$2,269.85	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,619.15	$0.00	$0.00	$2,619.15	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	WALGREENS #12488	$843.48	$843.48
10/13/2025	PAYMENT	WALGREENS YU PNP WF - 183914290	$-1,072.09	$0.00
08/28/2025	BILL	WALGREENS #12488	$1,072.09	$1,072.09
10/10/2024	PAYMENT	WALGREENS #12488 CHECK JP14-20000597288	$-1,171.90	$0.00
09/17/2024	BILL	WALGREENS #12488	$1,171.90	$1,171.90
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