Tax Account FE961113
Owners
SCHOLL'S WELLNESS
PO BOX 80615
INDIANAPOLIS, IN 46280
SCHOLL'S WELLNESS COMPANY LLC
Account Summary
| Account ID | FE961113 |
|---|---|
| Account Type | Personal Property |
| Location | 1550 NEWLANDS DR E FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.73 |
| Total | $31.73 |
| Paid | $31.73 |
| 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 | $32.41 | $0.00 | $32.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.70 | $0.00 | $36.70 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $41.73 | $0.00 | $41.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 305784 | $-31.73 | $0.00 |
| 09/07/2023 | BILL | SCHOLL'S WELLNESS | $31.73 | $31.73 |
| 09/21/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOC. CHECK 304139 | $-32.41 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $32.41 |
| 09/06/2022 | BILL | SCHOLL'S WELLNESS | $32.41 | $32.41 |
| 09/28/2021 | PAYMENT | SCHOLL'S WELLNESS CHECK 302584 | $-36.70 | $0.00 |
| 08/30/2021 | BILL | SCHOLL'S WELLNESS | $36.70 | $36.70 |
| 12/10/2020 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK NUM: 301351 | $-41.73 | $0.00 |
| 11/20/2020 | BILL | SCHOLL'S WELLNESS | $41.73 | $41.73 |