Tax Account FE004757

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Owners

FAMILY DOLLAR #30149
PO BOX 460389 DEPT 120
HOUSTON, TX 77056

Account Summary

Account ID	FE004757
Account Type	Personal Property
Location	295 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE004757

Account Type

Personal Property

Location

295 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$827.24
Total	$827.24
Paid	$827.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$827.24

Total

$827.24

Paid

$827.24

Balance

$0.00

Due

$0.00

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
1	01/06/2025	01/17/2025	Paid	$827.24	$0.00	$827.24	$827.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$765.96	$0.00	$765.96	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$683.81	$0.00	$683.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$747.07	$74.71	$821.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$889.44	$0.00	$889.44	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,109.97	$0.00	$1,109.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,448.38	$0.00	$1,448.38	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,687.08	$0.00	$1,687.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RYAN, LLC PAYING FOR DOLLAR TREE MANAGEMENT, LLC CHECK 00026943	$-827.24	$0.00
11/25/2024	BILL	FAMILY DOLLAR #30149	$827.24	$827.24
01/09/2024	PAYMENT	RYAN LLC FOR DOLLAR TREE MGT LLC CHECK 00020660	$-765.96	$0.00
12/05/2023	BILL	FAMILY DOLLAR #30149	$765.96	$765.96
10/18/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00013016	$-74.71	$0.00
10/18/2022	ADJUST	FAMILY DOLLAR #30149 CHECK 00013016 VOIDED PAYMENT: 729520. REASON: INCORRECT PAYEE NAME	$74.71	$74.71
10/18/2022	PAYMENT	FAMILY DOLLAR #30149 CHECK 00013016	$-74.71	$0.00
10/11/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES FOR DOLLAR TREE CHECK 00012957	$-683.81	$74.71
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$758.52
09/06/2022	BILL	FAMILY DOLLAR #30149	$683.81	$758.52
10/18/2021	PAYMENT	RYAN TAX XOMPLIANCE SERVICES CHECK 00007606	$-747.07	$74.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$74.71	$821.78
08/30/2021	BILL	FAMILY DOLLAR #30149	$747.07	$747.07
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003549	$-889.44	$0.00
11/20/2020	BILL	FAMILY DOLLAR #30149	$889.44	$889.44
10/01/2019	PAYMENT	FAMILY DOLLAR #30149 CHECK NUM: 11081	$-1,109.97	$0.00
08/21/2019	BILL	FAMILY DOLLAR #30149	$1,109.97	$1,109.97
10/02/2018	PAYMENT	FAMILY DOLLAR #30149 CHECK NUM: 2826	$-1,257.19	$0.00
08/22/2018	BILL	FAMILY DOLLAR #30149	$1,257.19	$1,257.19
10/02/2017	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125069884	$-1,448.38	$0.00
08/24/2017	BILL	FAMILY DOLLAR #40149	$1,448.38	$1,448.38
10/05/2016	PAYMENT	FAMILY DOLLAR #10149 CHECK NUM: 4076605	$-1,687.08	$0.00
09/07/2016	BILL	FAMILY DOLLAR #10149	$1,687.08	$1,687.08
10/14/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 4007821	$-1,904.63	$0.00
08/31/2015	BILL	FAMILY DOLLAR #10149	$1,904.63	$1,904.63