Tax Account FE610059
Owners
LUX VENDING LLC
2870 PEACHTREE RD NW #327
Atlanta, GA 30305
BRANDON MINTX
Account Summary
| Account ID | FE610059 |
|---|---|
| Account Type | Personal Property |
| Location | 1310 N US HWY 95A FERNLEY |
| Balance | $59.27 |
| Currently Due | $59.27 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.27 |
| Total | $59.27 |
| Paid | $0.00 |
| Balance | $59.27 |
| Due | $59.27 |
| 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 | $69.98 | $5.63 | $75.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.99 | $0.00 | $67.99 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | LUX VENDING LLC | $59.27 | $59.27 |
| 09/10/2024 | PAYMENT | SAM TOMLINSON PNP PNP - 162379964 | $-75.61 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $75.61 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $70.61 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.63 | $61.92 |
| 09/07/2023 | BILL | LUX VENDING LLC | $56.29 | $56.29 |
| 12/21/2022 | PAYMENT | LUX VENDING LLC CHECK 1231 | $-67.99 | $0.00 |
| 11/18/2022 | BILL | LUX VENDING LLC | $67.99 | $67.99 |