Tax Account FE005124

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Owners

DECEUNINCK NORTH AMERICA LLC
351 N. GARVER RD
MONROE, OH 45050-0000

Account Summary

Account ID	FE005124
Account Type	Personal Property
Location	240 NEVADA PACIFIC BLVD FERNLEY
Balance	$18,305.00
Currently Due	$0.00

Account ID

FE005124

Account Type

Personal Property

Location

240 NEVADA PACIFIC BLVD
FERNLEY

Balance

$18,305.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54,915.07
Total	$54,915.07
Paid	$36,610.07
Balance	$18,305.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54,915.07

Total

$54,915.07

Paid

$36,610.07

Balance

$18,305.00

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
2	10/07/2024	10/17/2024	Paid	$18,305.07	$0.00	$18,305.07	$18,305.07	$0.00
3	01/06/2025	01/16/2025	Paid	$18,305.00	$0.00	$18,305.00	$18,305.00	$0.00
4	03/03/2025	03/13/2025	Due	$18,305.00	$0.00	$18,305.00	$0.00	$18,305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58,490.34	$1,949.83	$60,440.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$54,010.55	$0.00	$54,010.55	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$61,853.81	$0.00	$61,853.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$58,559.79	$0.00	$58,559.79	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$54,171.67	$0.00	$54,171.67	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$61,649.97	$0.00	$61,649.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$70,778.17	$0.00	$70,778.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 168824749	$-18,305.00	$18,305.00
10/16/2024	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 164306653	$-18,305.07	$36,610.00
09/12/2024	BILL	DECEUNINCK NORTH AMERICA LLC	$54,915.07	$54,915.07
03/05/2024	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 152236727	$-19,496.00	$0.00
02/28/2024	ADJUST	NORTH AMERICA LLC DECEUNINCK PNP PNP - 151670887 VOIDED PAYMENT: 942845. REASON: PNP ECHK RTN - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$19,496.00	$19,496.00
02/26/2024	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 151670887	$-19,496.00	$0.00
01/22/2024	PAYMENT	DECEUNINCK NORTH AME LLC PNP PNP - 149680214	$-19,496.00	$19,496.00
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV 3RD INSTALL PEN B/C ORIG RTD PMT MADE 1/12/24. MC	$-1,949.60	$38,992.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1,949.60	$40,941.60
01/12/2024	ADJUST	NORTH AMERICA LLC DECEUNINCK PNP PNP - 149090566 VOIDED PAYMENT: 935373. REASON: PNP ECHECK RETURN - R03 NO ACCT/UNABLE TO LOCATE ACCT	$19,496.00	$38,992.00
01/09/2024	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 149090566	$-19,496.00	$19,496.00
11/20/2023	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 146140429	$-21,448.17	$38,992.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1,949.83	$60,440.17
08/29/2023	BILL	DECEUNINCK NORTH AMERICA LLC	$58,490.34	$58,490.34
03/15/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 443042	$-18,003.00	$0.00
01/26/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 442840	$-18,003.00	$18,003.00
01/26/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC SYS 442424 ORIG: CHECK	$-18,004.55	$36,006.00
01/26/2023	AMENDMENT	REMOVE PENALTY DUE TO MAILING DATE	$-1,800.30	$54,010.55
01/26/2023	ADJUST	DECEUNINCK NORTH AMERICA LLC CHECK 442424 VOIDED PAYMENT: 728767. REASON: REMOVE PENALTY DUE TO MAILING DATE	$18,004.55	$55,810.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,800.30	$37,806.30
10/14/2022	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 442424	$-18,004.55	$36,006.00
09/01/2022	BILL	DECEUNINCK NORTH AMERICA LLC	$54,010.55	$54,010.55
03/01/2022	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 441322	$-20,617.90	$0.00
02/02/2022	PAYMENT	LYON COUNTY CASH	$-0.11	$20,617.90
02/02/2022	AMENDMENT	REMOVE PENALTY	$-2,061.80	$20,618.01
02/02/2022	ADJUST	DECEUNINCK NORTH AMERICA LLC CHECK 441200 VOIDED PAYMENT: 634957. REASON: DUPLICATE PAYMENT BY CO. ON ACCIDENT	$20,617.90	$22,679.81
02/01/2022	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 441200	$-20,617.90	$2,061.91
01/31/2022	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 441015	$-20,617.90	$22,679.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2,061.79	$43,297.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.01	$41,235.92
10/05/2021	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 440630	$-20,617.90	$41,235.91
08/30/2021	BILL	DECEUNINCK NORTH AMERICA LLC	$61,853.81	$61,853.81
02/26/2021	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 435058	$-29,279.89	$0.00
12/22/2020	PAYMENT	DECEUNINCK CHECK 434774	$-29,279.90	$29,279.89
09/16/2020	BILL	DECEUNINCK NORTH AMERICA LLC	$58,559.79	$58,559.79
02/25/2020	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK NUM: 433250	$-13,542.91	$0.00
12/30/2019	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK NUM: 432828	$-13,542.91	$13,542.91
09/30/2019	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK NUM: 432231	$-27,085.85	$27,085.82
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$54,171.67
08/21/2019	BILL	DECEUNINCK NORTH AMERICA LLC	$54,171.67	$54,171.67
09/24/2018	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK NUM: 427752	$-61,649.97	$0.00
08/22/2018	BILL	DECEUNINCK NORTH AMERICA LLC	$61,649.97	$61,649.97
12/22/2017	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK NUM: 423163	$-70,778.17	$0.00
11/30/2017	BILL	DECEUNINCK NORTH AMERICA LLC	$70,778.17	$70,778.17