Tax Account FE961108

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Owners

THE SHERWIN-WILLIAMS COMPANY
P O BOX 6027
CLEVELAND, OH 44101-0000

SHERWIN-WILLIAMS

Account Summary

Account ID	FE961108
Account Type	Personal Property
Location	1891 DUFFY RD - NO ABATEMENT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE961108

Account Type

Personal Property

Location

1891 DUFFY RD - NO ABATEMENT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$198,229.89
Total	$198,229.89
Paid	$198,229.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$198,229.89

Total

$198,229.89

Paid

$198,229.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$66,077.89	$0.00	$66,077.89	$66,077.89	$0.00
3	01/02/2024	01/13/2024	Paid	$66,076.00	$0.00	$66,076.00	$66,076.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66,076.00	$0.00	$66,076.00	$66,076.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199,367.90	$0.00	$199,367.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$170,533.56	$0.00	$170,533.56	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$156,904.18	$0.00	$156,904.18	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$124,921.55	$0.00	$124,921.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$118,174.74	$0.00	$118,174.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$115,593.82	$0.00	$115,593.82	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$41,427.36	$0.00	$41,427.36	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2023	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 142445396	$-198,229.89	$0.00
08/29/2023	BILL	THE SHERWIN-WILLIAMS COMPANY	$198,229.89	$198,229.89
12/09/2022	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 125738515	$-132,910.00	$0.00
09/30/2022	PAYMENT	SHERWIN-WILLIAMX COMPANY PNP PNP - 121739935	$-66,457.90	$132,910.00
09/01/2022	BILL	THE SHERWIN-WILLIAMS COMPANY	$199,367.90	$199,367.90
11/18/2021	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 103791588	$-113,688.94	$0.00
09/16/2021	PAYMENT	SHERWIN-WILLIAMS COMPANY PNP PNP - 100396137	$-56,844.62	$113,688.94
08/30/2021	BILL	THE SHERWIN-WILLIAMS COMPANY	$170,533.56	$170,533.56
12/04/2020	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK BANK: PNP INTERNET NUM: 85232647	$-78,452.08	$0.00
09/22/2020	PAYMENT	SHERWIN-WILLIAMS COMPANY CHECK BANK: PNP INTERNET NUM: 81529543	$-78,452.10	$78,452.08
08/28/2020	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$156,904.18	$156,904.18
12/09/2019	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 103728559	$-62,460.76	$0.00
09/10/2019	PAYMENT	THE SHERWIN-WILLIAMS COMPANY CHECK NUM: 103667417	$-62,460.79	$62,460.76
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$124,921.55
08/21/2019	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$124,921.55	$124,921.55
02/15/2019	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103524586	$-29,543.68	$0.00
12/13/2018	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103475278	$-29,543.68	$29,543.68
09/25/2018	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103414208	$-59,087.38	$59,087.36
08/08/2018	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$118,174.74	$118,174.74
02/08/2018	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103257428	$-28,898.45	$0.00
12/12/2017	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103213336	$-28,898.45	$28,898.45
09/29/2017	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103164005	$-31,753.60	$57,796.90
09/21/2017	AMENDMENT	correct pygo comm amend	$63,507.18	$89,550.50
09/19/2017	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK NUM: 103156292	$-26,043.32	$26,043.32
08/10/2017	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$52,086.64	$52,086.64
02/10/2017	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 103002747	$-10,356.84	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-1,035.68	$10,356.84
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,035.68	$11,392.52
12/15/2016	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102953770	$-10,356.84	$10,356.84
09/09/2016	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102886520	$-20,713.68	$20,713.68
08/22/2016	BILL	SHERWIN-WILLIAMS	$41,427.36	$41,427.36
02/05/2016	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102722860	$-10,723.30	$0.00
12/15/2015	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102685699	$-10,723.30	$10,723.30
08/25/2015	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102601302	$-21,446.63	$21,446.60
08/10/2015	BILL	SHERWIN-WILLIAMS	$42,893.23	$42,893.23
02/06/2015	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102442655	$-8,903.05	$0.00
12/18/2014	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102397234	$-8,903.05	$8,903.05
09/11/2014	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102323487	$-17,806.12	$17,806.10
08/07/2014	BILL	SHERWIN-WILLIAMS	$35,612.22	$35,612.22
02/24/2014	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102162527	$-9,842.60	$0.00
12/20/2013	PAYMENT	SHERWIN WILLIAMS CHECK NUM: 102110638	$-9,842.60	$9,842.60
09/25/2013	PAYMENT	SHERWIN WILLIAMS CHECK NUM: 102038472	$-9,842.60	$19,685.20
08/19/2013	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 102006662	$-9,842.63	$29,527.80
08/08/2013	BILL	SHERWIN-WILLIAMS	$39,370.43	$39,370.43
02/22/2013	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101854001	$-8,042.15	$0.00
12/26/2012	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101796802	$-8,042.15	$8,042.15
09/11/2012	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101711028	$-16,084.31	$16,084.30
08/15/2012	BILL	SHERWIN-WILLIAMS	$32,168.61	$32,168.61
02/24/2012	PAYMENT	SHERWIN WILLIAMS CHECK NUM: 101539505	$-6,189.11	$0.00
12/27/2011	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101486351	$-6,189.11	$6,189.11
09/23/2011	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101413537	$-12,378.24	$12,378.22
08/08/2011	BILL	SHERWIN-WILLIAMS	$24,756.46	$24,756.46
02/24/2011	PAYMENT	SHERWIN-WILLIAMS CHECK NUM: 101213180	$-6,654.84	$0.00
12/30/2010	PAYMENT	THE SHERWIN-WILLIAMS COMPANY CHECK BANK: 66-156 NUM: 101155633	$-6,654.84	$6,654.84
11/29/2010	AMENDMENT	DEL PEN	$-665.48	$13,309.68
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$665.48	$13,975.16
09/22/2010	PAYMENT	SHERWIN-WILLIAMS CHECK BANK: 66-156 NUM: 101075295	$-6,654.84	$13,309.68
08/11/2010	BILL	SHERWIN-WILLIAMS	$19,964.52	$19,964.52
02/19/2010	PAYMENT	SHERWIN WILLIAMS CHECK BANK: 66-156 NUM: 100874428	$-4,309.61	$0.00
12/17/2009	PAYMENT	SHERWIN-WILLIAMS CHECK BANK: 66-156 NUM: 100815693	$-4,309.61	$4,309.61
09/22/2009	PAYMENT	SHERWIN-WILLIAMS CHECK BANK: 66-156 NUM: 100735047	$-4,309.61	$8,619.22
08/11/2009	BILL	SHERWIN-WILLIAMS	$12,928.83	$12,928.83
11/19/2008	PAYMENT	SHERWIN-WILLIAMS CHECK BANK: 66-156 NUM: 100456154	$-11,990.39	$0.00
10/27/2008	BILL	SHERWIN-WILLIAMS	$11,990.39	$11,990.39
01/15/2008	PAYMENT	SHERWIN-WILLIAMS CHECK BANK: 66-156 NUM: 100148471	$-10,508.06	$0.00
12/12/2007	BILL	SHERWIN-WILLIAMS	$10,508.06	$10,508.06