Tax Account FE550085
Owners
POLARIS INDUSTRIES INC
2100 HIGHWAY 55
MEDINA, MN 55340
Account Summary
| Account ID | FE550085 |
|---|---|
| Account Type | Personal Property |
| Location | 1755 N NEVADA PACIFIC PKWY **50% ABATEMENT** FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52,703.80 |
| Total | $52,703.80 |
| Paid | $52,703.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $53,117.04 | $0.00 | $53,117.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $60,503.23 | $6,050.32 | $66,553.55 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $69,166.51 | $0.00 | $69,166.51 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $77,940.79 | $0.00 | $77,940.79 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2023 | PAYMENT | POLARIS INDUSTRIES INC. PNP PNP - 142260497 | $-52,703.80 | $0.00 |
| 09/07/2023 | BILL | POLARIS INDUSTRIES INC | $52,703.80 | $52,703.80 |
| 09/29/2022 | PAYMENT | POLARIS INDUSTRIES I POLARIS INDUSTRIES I PNP PNP - 121670789 | $-53,117.04 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $53,117.04 |
| 09/06/2022 | BILL | POLARIS INDUSTRIES INC | $53,117.04 | $53,117.04 |
| 02/15/2022 | PAYMENT | POLARIS INDUSTRIES INC CHECK 289791 | $-6,050.32 | $0.00 |
| 12/27/2021 | PAYMENT | POLARIS INDUSTRIES INC CHECK CK. 288564 | $-60,503.23 | $6,050.32 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6,050.32 | $66,553.55 |
| 08/30/2021 | BILL | POLARIS INDUSTRIES INC | $60,503.23 | $60,503.23 |
| 09/23/2020 | PAYMENT | POLARIS CHECK NUM: 277351 | $-69,166.51 | $0.00 |
| 08/28/2020 | BILL | POLARIS INDUSTRIES INC | $69,166.51 | $69,166.51 |
| 12/26/2019 | PAYMENT | POLARIS CHECK NUM: 271093 | $-77,940.79 | $0.00 |
| 11/25/2019 | BILL | POLARIS INDUSTRIES INC | $77,940.79 | $77,940.79 |