Tax Account FE011267
Owners
GROCERY OUTLET #396
5650 HOLLIS ST
EMERYVILLE, CA 94608
GROCERY OUTLET INC- FERNLEY
Account Summary
| Account ID | FE011267 |
|---|---|
| Account Type | Personal Property |
| Location | 1305 CHISHOLM TR FERNLEY |
| Balance | $7,734.41 |
| Currently Due | $7,734.41 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $7,734.41 |
| Total | $7,734.41 |
| Paid | $0.00 |
| Balance | $7,734.41 |
| Due | $7,734.41 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $8,596.54 | $0.00 | $0.00 | $8,596.54 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $9,497.58 | $0.00 | $0.00 | $9,497.58 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10,272.33 | $0.00 | $0.00 | $10,272.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10,338.46 | $0.00 | $0.00 | $10,338.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11,448.80 | $0.00 | $0.00 | $11,448.80 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $11,790.99 | $0.00 | $0.00 | $11,790.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | GROCERY OUTLET #396 | $7,734.41 | $7,734.41 |
| 09/23/2025 | PAYMENT | GROCERY OUTLET #396 CHECK 86517316 | $-8,596.54 | $0.00 |
| 08/28/2025 | BILL | GROCERY OUTLET #396 | $8,596.54 | $8,596.54 |
| 10/09/2024 | PAYMENT | OUTLET #391 GROCERY PNP PNP - 163913057 | $-9,497.58 | $0.00 |
| 09/17/2024 | BILL | GROCERY OUTLET #396 | $9,497.58 | $9,497.58 |
| 01/09/2024 | PAYMENT | GROCERY OUTLET INC CHECK 82086537 | $-10,272.33 | $0.00 |
| 12/05/2023 | BILL | GROCERY OUTLET #396 | $10,272.33 | $10,272.33 |
| 01/06/2023 | PAYMENT | GROCERY OUTLET #396 CHECK 79615046 | $-10,338.46 | $0.00 |
| 11/18/2022 | BILL | GROCERY OUTLET #396 | $10,338.46 | $10,338.46 |
| 12/20/2021 | PAYMENT | GROCERY OUTLET CHECK 77221012 | $-11,448.80 | $0.00 |
| 11/19/2021 | BILL | GROCERY OUTLET INC - FERNLEY | $11,448.80 | $11,448.80 |
| 12/28/2020 | PAYMENT | GROCERY OUTLET INC - FERNLEY CHECK 01439063 | $-11,790.99 | $0.00 |
| 11/20/2020 | BILL | GROCERY OUTLET INC - FERNLEY | $11,790.99 | $11,790.99 |