Tax Account FE050085
Owners
POLARIS INDUSTRIES INC
2100 HWY 55
MEDINA, MN 55340
Account Summary
| Account ID | FE050085 |
|---|---|
| Account Type | Personal Property |
| Location | 1755 N NEVADA PACIFIC PKWY **NO ABATEMENT** FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33,237.80 |
| Total | $33,237.80 |
| Paid | $33,237.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $33,082.63 | $0.00 | $33,082.63 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $38,533.58 | $3,853.36 | $42,386.94 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $45,841.93 | $0.00 | $45,841.93 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $51,235.75 | $0.00 | $51,235.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/14/2023 | PAYMENT | POLARIS INDUSTRIES INC. PNP PNP - 147757673 | $-33,237.80 | $0.00 |
| 12/05/2023 | BILL | POLARIS INDUSTRIES INC | $33,237.80 | $33,237.80 |
| 09/29/2022 | PAYMENT | POLARIS INDUSTRIES I POLARIS INDUSTRIES I PNP PNP - 121670659 | $-33,082.63 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $33,082.63 |
| 09/06/2022 | BILL | POLARIS INDUSTRIES INC | $33,082.63 | $33,082.63 |
| 02/15/2022 | PAYMENT | POLARIS INDUSTRIES INC CHECK 289791 | $-42,386.94 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3,853.36 | $42,386.94 |
| 08/30/2021 | BILL | POLARIS INDUSTRIES INC | $38,533.58 | $38,533.58 |
| 09/23/2020 | PAYMENT | POLARIS CHECK NUM: 277351 | $-45,841.93 | $0.00 |
| 08/28/2020 | BILL | POLARIS INDUSTRIES INC | $45,841.93 | $45,841.93 |
| 12/26/2019 | PAYMENT | POLARIS CHECK NUM: 271093 | $-51,235.75 | $0.00 |
| 11/25/2019 | BILL | POLARIS INDUSTRIES INC | $51,235.75 | $51,235.75 |