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Tax Account FE004757

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

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $765.96
Total $765.96
Paid $765.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$765.96$0.00$765.96$765.96$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$683.81$0.00$683.81$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$747.07$74.71$821.78$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$889.44$0.00$889.44$0.00$0.003.61316.0
2019/2020 UNSECURED TAXES$1,109.97$0.00$1,109.97$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$1,257.19$0.00$1,257.19$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$1,448.38$0.00$1,448.38$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$1,687.08$0.00$1,687.08$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/09/2024PAYMENTRYAN LLC FOR DOLLAR TREE MGT LLC CHECK 00020660$-765.96$0.00
12/05/2023BILLFAMILY DOLLAR #30149$765.96$765.96
10/18/2022PAYMENTRYAN TAX COMPLIANCE SERVICES LLC PAYING FOR DOLLAR TREE MANAGEMENT LLC CHECK 00013016$-74.71$0.00
10/18/2022ADJUSTFAMILY DOLLAR #30149 CHECK 00013016 VOIDED PAYMENT: 729520. REASON: INCORRECT PAYEE NAME$74.71$74.71
10/18/2022PAYMENTFAMILY DOLLAR #30149 CHECK 00013016$-74.71$0.00
10/11/2022PAYMENTRYAN TAX COMPLIANCE SERVICES FOR DOLLAR TREE CHECK 00012957$-683.81$74.71
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$758.52
09/06/2022BILLFAMILY DOLLAR #30149$683.81$758.52
10/18/2021PAYMENTRYAN TAX XOMPLIANCE SERVICES CHECK 00007606$-747.07$74.71
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$74.71$821.78
08/30/2021BILLFAMILY DOLLAR #30149$747.07$747.07
12/15/2020PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003549$-889.44$0.00
11/20/2020BILLFAMILY DOLLAR #30149$889.44$889.44
10/01/2019PAYMENTFAMILY DOLLAR #30149 CHECK NUM: 11081$-1,109.97$0.00
08/21/2019BILLFAMILY DOLLAR #30149$1,109.97$1,109.97
10/02/2018PAYMENTFAMILY DOLLAR #30149 CHECK NUM: 2826$-1,257.19$0.00
08/22/2018BILLFAMILY DOLLAR #30149$1,257.19$1,257.19
10/02/2017PAYMENTFAMILY DOLLAR, INC CHECK NUM: 2125069884$-1,448.38$0.00
08/24/2017BILLFAMILY DOLLAR #40149$1,448.38$1,448.38
10/05/2016PAYMENTFAMILY DOLLAR #10149 CHECK NUM: 4076605$-1,687.08$0.00
09/07/2016BILLFAMILY DOLLAR #10149$1,687.08$1,687.08
10/14/2015PAYMENTFAMILY DOLLAR CHECK NUM: 4007821$-1,904.63$0.00
08/31/2015BILLFAMILY DOLLAR #10149$1,904.63$1,904.63