Tax Account LY001003

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Owners

APRO, LLC DBA UNITED PACIFIC
4130 COVER ST
LONG BEACH, CA 90808-0000

Account Summary

Account ID	LY001003
Account Type	Personal Property
Location	605 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY001003

Account Type

Personal Property

Location

605 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,154.14
Total	$2,154.14
Paid	$2,154.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,154.14

Total

$2,154.14

Paid

$2,154.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$2,154.14	$0.00	$2,154.14	$2,154.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,756.17	$0.00	$1,756.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$159.25	$0.00	$159.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$151.15	$0.00	$151.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$161.22	$0.00	$161.22	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$197.03	$0.00	$197.03	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$201.63	$20.16	$221.79	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$261.65	$47.84	$309.49	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RYAN LLC PAYING FOR APRO CHECK 00000422	$-2,154.14	$0.00
09/17/2024	BILL	APRO, LLC DBA UNITED PACIFIC	$2,154.14	$2,154.14
01/04/2024	PAYMENT	RYAN LLC FOR APRO CHECK 00000293	$-1,756.17	$0.00
12/05/2023	BILL	APRO, LLC DBA UNITED PACIFIC	$1,756.17	$1,756.17
01/13/2023	PAYMENT	APRO, LLC DBA UNITED PACIFIC CHECK 00000145	$-159.25	$0.00
11/18/2022	BILL	APRO, LLC DBA UNITED PACIFIC	$159.25	$159.25
12/13/2021	PAYMENT	LLC DBA UNITED PACIF APRO PNP PNP - 104977565	$-151.15	$0.00
11/19/2021	BILL	APRO, LLC DBA UNITED PACIFIC	$151.15	$151.15
01/05/2021	PAYMENT	UNITED PACIFIC PT CHECK 75308636	$-161.22	$0.00
11/20/2020	BILL	APRO, LLC DBA UNITED PACIFIC	$161.22	$161.22
09/17/2019	PAYMENT	UNITED PACIFIC PT CHECK NUM: 73278076	$-197.03	$0.00
08/21/2019	BILL	APRO, LLC DBA UNITED PACIFIC	$197.03	$197.03
10/29/2018	PAYMENT	UNITED PACIFIC PT CHECK NUM: 72117211	$-221.79	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$20.16	$221.79
08/22/2018	BILL	APRO, LLC DBA UNITED PACIFIC	$201.63	$201.63
05/03/2018	PAYMENT	UNITED PACIFIC PT CHECK NUM: 10652881	$-309.49	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$309.49
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$26.17	$287.82
11/30/2017	BILL	APRO, LLC DBA UNITED PACIFIC	$261.65	$261.65
03/06/2017	AMENDMENT	comm delete dupe acct	$-1,271.05	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$115.55	$1,271.05
12/19/2016	BILL	APRO, LLC DBA UNITED PACIFIC	$1,155.50	$1,155.50
10/08/2015	PAYMENT	APRO LLC CASH NUM: *	$-595.33	$0.00
08/31/2015	BILL	CONVENIENCE RETAILERS, LLC	$595.33	$595.33
01/21/2015	PAYMENT	CONVENIENCE RETAILERS, LLC CHECK NUM: 76624	$-608.87	$0.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-60.89	$608.87
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$60.89	$669.76
12/04/2014	BILL	CONVENIENCE RETAILERS, LLC	$608.87	$608.87