Tax Account FE195785
Owners
THE WEBSTAURANT STORE INC.
40 CITATION LN
LITITZ, PA 17543
WEBSTAURANT STORE INC.
Account Summary
| Account ID | FE195785 |
|---|---|
| Account Type | Personal Property |
| Location | 2275 NEWLANDS DR PAR 2 *NO ABATEMENT* FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $752.62 |
| Total | $752.62 |
| Paid | $752.62 |
| 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 | $2,612.20 | $0.00 | $2,612.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $535.78 | $0.00 | $535.78 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $608.95 | $60.90 | $669.85 | $0.00 | $0.00 | 3.6131 | 6.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2023 | PAYMENT | THE WEBSTAURANT STORE INC. CHECK 20715 | $-752.62 | $0.00 |
| 09/07/2023 | BILL | THE WEBSTAURANT STORE INC. | $752.62 | $752.62 |
| 11/18/2022 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 19317 | $-2,612.20 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,612.20 |
| 09/06/2022 | BILL | THE WEBSTAURANT STORE INC. | $2,612.20 | $2,612.20 |
| 09/21/2021 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 17250 | $-535.78 | $0.00 |
| 08/30/2021 | BILL | THE WEBSTAURANT STORE INC. | $535.78 | $535.78 |
| 11/17/2020 | PAYMENT | WEBSTAURANT STORE CHECK NUM: 16040 | $-669.85 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $60.90 | $669.85 |
| 08/28/2020 | BILL | THE WEBSTAURANT STORE INC. | $608.95 | $608.95 |