Tax Account FE004430

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Owners

DENNY'S
3291 E WARM SPRINGS RD #400
LAS VEGAS, NV 89120-0000

MDC RESTAURANT STORES

Account Summary

Account ID	FE004430
Account Type	Personal Property
Location	480 TRUCK INN WAY FERNLEY
Balance	$1,235.82
Currently Due	$1,235.82

Account ID

FE004430

Account Type

Personal Property

Location

480 TRUCK INN WAY
FERNLEY

Balance

$1,235.82

Currently Due

$1,235.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,235.82
Total	$1,235.82
Paid	$0.00
Balance	$1,235.82
Due	$1,235.82
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,235.82

Total

$1,235.82

Paid

$0.00

Balance

$1,235.82

Due

$1,235.82

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	01/06/2025	01/17/2025	Past due	$1,235.82	$0.00	$1,235.82	$0.00	$1,235.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$796.74	$0.00	$796.74	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,382.80	$138.28	$1,521.08	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,501.40	$150.14	$1,651.54	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,111.03	$111.10	$1,222.13	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,262.08	$0.00	$1,262.08	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,643.48	$186.15	$1,829.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,378.15	$237.82	$2,615.97	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,006.27	$200.63	$2,206.90	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	DENNY'S	$1,235.82	$1,235.82
03/14/2024	PAYMENT	DENNY'S CHECK 20021	$-796.74	$0.00
02/13/2024	BILL	DENNY'S	$796.74	$796.74
03/28/2023	PAYMENT	VINCE EUPIERRE PNP PNP - 132292357	$-1,521.08	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$138.28	$1,521.08
11/18/2022	BILL	DENNY'S	$1,382.80	$1,382.80
02/22/2022	PAYMENT	DENNYS 8844 PNP PNP - 109513046	$-1,651.54	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$150.14	$1,651.54
11/19/2021	BILL	DENNY'S	$1,501.40	$1,501.40
03/23/2021	PAYMENT	VINCE EUPIERRE PNP PNP - 91003650	$-1,222.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$66.66	$1,222.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$44.44	$1,155.47
11/20/2020	BILL	DENNY'S	$1,111.03	$1,111.03
01/09/2020	PAYMENT	MDC RESTAURANTS LLC CHECK NUM: 14801	$-1,262.08	$0.00
11/25/2019	BILL	DENNY'S	$1,262.08	$1,262.08
05/13/2019	PAYMENT	MDC RESTAURANTS LLC CHECK NUM: 13859	$-1,829.63	$0.00
05/02/2019	AMENDMENT	ADD CERT MAIL/MILEAGE	$21.80	$1,829.63
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$164.35	$1,807.83
11/29/2018	BILL	DENNY'S	$1,643.48	$1,643.48
04/23/2018	PAYMENT	MDC RESTAURANTS LLC CHECK NUM: 11897	$-2,816.60	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$237.82	$2,816.60
11/30/2017	BILL	DENNY'S	$2,378.15	$2,578.78
02/09/2017	PAYMENT	MDC RESTAURANTS LLC CHECK NUM: 33881	$-2,006.27	$200.63
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$200.63	$2,206.90
12/19/2016	BILL	DENNY'S	$2,006.27	$2,006.27
01/13/2016	PAYMENT	MDC RESTAURANTS LLC/DENNY'S CHECK NUM: 31470	$-1,775.10	$0.00
12/07/2015	BILL	DENNY'S	$1,775.10	$1,775.10
02/05/2015	PAYMENT	MDC RESTAURANTS, LLC CHECK NUM: 22569	$-888.38	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$80.76	$888.38
12/04/2014	BILL	DENNY'S	$807.62	$807.62