Tax Account FE005506
Owners
SIKA CORPORATION
201 Polito Ave
Lyndhurst, NJ 07071
Account Summary
| Account ID | FE005506 |
|---|---|
| Account Type | Personal Property |
| Location | 210 LYON DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19,695.03 |
| Total | $19,695.03 |
| Paid | $19,695.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $17,369.62 | $1,736.96 | $19,106.58 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,865.97 | $0.00 | $6,865.97 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,781.31 | $0.00 | $7,781.31 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $8,699.84 | $0.00 | $8,699.84 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $11,127.14 | $0.00 | $11,127.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | SIKA CORPORATION CHECK 83957989 | $-19,695.03 | $0.00 |
| 09/06/2024 | BILL | SIKA CORPORATION | $19,695.03 | $19,695.03 |
| 03/28/2024 | PAYMENT | SIKA CORPORATION CHECK 82674334 | $-19,106.58 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,736.96 | $19,106.58 |
| 09/07/2023 | BILL | SIKA CORPORATION | $17,369.62 | $17,369.62 |
| 08/12/2022 | PAYMENT | SIKA CORPORATION CHECK 779143 | $-6,865.97 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-6.29 | $6,865.97 |
| 07/14/2022 | BILL | SIKA CORPORATION | $6,872.26 | $6,872.26 |
| 10/11/2021 | PAYMENT | SIKA CORPORATION CHECK 770141 | $-7,781.31 | $0.00 |
| 08/30/2021 | BILL | SIKA CORPORATION | $7,781.31 | $7,781.31 |
| 01/12/2021 | PAYMENT | SIKA CORPORATION CHECK 762187 | $-8,699.84 | $0.00 |
| 11/20/2020 | BILL | SIKA CORPORATION | $8,699.84 | $8,699.84 |
| 12/20/2019 | PAYMENT | SIKA CORPORATION CHECK NUM: 751252 | $-11,127.14 | $0.00 |
| 11/25/2019 | BILL | SIKA CORPORATION | $11,127.14 | $11,127.14 |