Tax Account LY021400

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Owners

Frontline Food Services, LLC - DBA Accent Food Services
6 Arrow Rd Ste 100
Ramsey, NJ 07446

SODEXO

Account Summary

Account ID	LY021400
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY021400

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$766.96
Total	$766.96
Paid	$766.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$766.96

Total

$766.96

Paid

$766.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$766.96	$0.00	$766.96	$766.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$964.67	$96.47	$1,061.14	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$372.97	$0.00	$372.97	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$383.65	$38.36	$422.01	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$134.33	$13.43	$147.76	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$146.07	$14.61	$160.68	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$173.81	$0.00	$173.81	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$209.15	$0.00	$209.15	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	INTERNATIONAL APPRAISAL COMPANY CHECK 17479	$-766.96	$0.00
09/17/2024	BILL	FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES	$766.96	$766.96
03/11/2024	PAYMENT	INTERNATIONAL APPRAISAL CO INC CHECK 17104	$-940.11	$0.00
02/13/2024	BILL	FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES	$940.11	$940.11
02/02/2023	PAYMENT	FOOD SERVICES LLC - FRONTLINE PNP PNP - 128781137	$-1,061.14	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$96.47	$1,061.14
11/18/2022	BILL	FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES	$964.67	$964.67
12/30/2021	PAYMENT	DEE WHITE PNP PNP - 105919185	$-372.97	$0.00
11/19/2021	BILL	ACCENT FOOD SERVICES, LLC	$372.97	$372.97
03/25/2021	PAYMENT	FRONTLINE FOOD SERVICES LLC PNP PNP - 91115195	$-422.01	$0.00
02/04/2021	PAYMENT	ACCENT FOOD SERVICES LLC PNP PNP - 88291913	$-147.76	$422.01
02/03/2021	PENALTY	CORRECTED PENALTY	$15.34	$569.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$23.02	$554.43
11/20/2020	BILL	ACCENT FOOD SERVICES, LLC	$383.65	$531.41
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$13.43	$147.76
11/25/2019	BILL	ACCENT FOOD SERVICES, LLC	$134.33	$134.33
03/25/2019	PAYMENT	PEGGY HEARN CORK: D BANK: PNP INTERNET NUM: 56250549	$-160.68	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$14.61	$160.68
11/29/2018	BILL	ACCENT FOOD SERVICES, LLC	$146.07	$146.07
01/03/2018	PAYMENT	ACCENT FOOD SERVICES, LLC CHECK NUM: 147965	$-173.81	$0.00
11/30/2017	BILL	ACCENT FOOD SERVICES, LLC	$173.81	$173.81
10/11/2016	PAYMENT	RENO SNAX CHECK NUM: 5653	$-209.15	$0.00
09/07/2016	BILL	RENO SNAX	$209.15	$209.15
10/09/2015	PAYMENT	RENO SNAX CHECK NUM: 4471	$-245.86	$0.00
08/31/2015	BILL	RENO SNAX	$245.86	$245.86
10/13/2014	PAYMENT	RENO SNAX CHECK NUM: 3370	$-282.32	$0.00
09/04/2014	BILL	RENO SNAX	$282.32	$282.32
10/22/2013	PAYMENT	SWIRE COCA COLA, USA CHECK NUM: 1520.17	$-469.65	$0.00
10/08/2013	BILL	A M I	$469.65	$469.65
10/24/2012	PAYMENT	SWIRE COCA-COLA, USA CHECK NUM: 1881862	$-541.25	$0.00
10/09/2012	BILL	SWIRE COCA-COLA, USA	$541.25	$541.25
10/17/2011	PAYMENT	SWIRE COCA-COLA, USA CHECK NUM: 1816388	$-1,364.19	$0.00
10/04/2011	BILL	SWIRE COCA-COLA, USA	$1,364.19	$1,364.19
10/14/2010	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1748866	$-673.10	$0.00
09/29/2010	BILL	SWIRE COCA-COLA, USA	$673.10	$673.10
10/23/2009	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1681204	$-1,471.02	$0.00
10/08/2009	BILL	SWIRE COCA-COLA, USA	$1,471.02	$1,471.02
11/10/2008	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1612756	$-1,289.62	$0.00
10/27/2008	BILL	SWIRE COCA-COLA, USA	$1,289.62	$1,289.62
11/14/2007	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1536346	$-1,097.28	$0.00
10/22/2007	BILL	SWIRE COCA-COLA, USA	$1,097.28	$1,097.28
10/12/2006	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1456669	$-1,459.15	$0.00
09/27/2006	BILL	SWIRE COCA-COLA, USA	$1,459.15	$1,459.15
09/27/2005	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1379584	$-1,747.85	$0.00
09/15/2005	BILL	SWIRE COCA-COLA, USA	$1,747.85	$1,747.85
08/31/2004	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1293249	$-1,992.49	$0.00
08/16/2004	BILL	SWIRE COCA-COLA, USA	$1,992.49	$1,992.49
10/07/2003	PAYMENT	SWIRE COCA-COLA, USA CHECK BANK: 11-24 NUM: 1216049	$-2,126.99	$0.00
09/25/2003	BILL	SWIRE COCA-COLA, USA	$2,126.99	$2,126.99
09/26/2002	PAYMENT	SWIRE COCO-COLA, USA CHECK BANK: 11-24 NUM: 1128344	$-1,296.55	$0.00
09/12/2002	BILL	SWIRE COCO-COLA, USA	$1,296.55	$1,296.55
10/25/2001	PAYMENT	SWIRE COCA COLA CHECK BANK: 11-24 NUM: 1053539	$-695.65	$0.00
10/10/2001	BILL	SHOSHONE - RENO AREA	$695.65	$695.65
10/26/2000	PAYMENT	SWIRE COCA COLA CHECK BANK: 11-24 NUM: 248607	$-807.59	$0.00
10/05/2000	BILL	SHOSHONE - RENO AREA	$807.59	$807.59