Tax Account LY096113

ICEE COMPANY THE
265 MASON ROAD
LA VERGNE, TN 37086

Account ID

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$490.11

Total

$490.11

Paid

$490.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$490.11	$0.00	$490.11	$490.11	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$210.83	$0.00	$210.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$195.44	$0.00	$195.44	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$191.62	$0.00	$191.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$236.57	$0.00	$236.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$78.05	$0.00	$78.05	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	ICEE COMPANY THE CHECK 00229879	$-490.11	$0.00
12/05/2023	BILL	ICEE COMPANY THE	$490.11	$490.11
10/10/2022	PAYMENT	ICEE COMPANY THE CHECK 00218950	$-210.83	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$210.83
09/06/2022	BILL	ICEE COMPANY THE	$210.83	$210.83
10/13/2021	PAYMENT	ICEE COMPANY THE CHECK 00209890	$-195.44	$0.00
08/30/2021	BILL	ICEE COMPANY THE	$195.44	$195.44
09/22/2020	PAYMENT	ICEE COMPANY THE CHECK NUM: 00199310	$-180.80	$0.00
08/28/2020	BILL	ICEE COMPANY THE	$180.80	$180.80
09/26/2019	PAYMENT	ICEE COMPANY THE CHECK NUM: 00185189	$-191.62	$0.00
08/21/2019	BILL	ICEE COMPANY THE	$191.62	$191.62
09/05/2018	PAYMENT	ICEE COMPANY THE CHECK NUM: 169020	$-236.57	$0.00
08/22/2018	BILL	ICEE COMPANY THE	$236.57	$236.57
09/06/2017	PAYMENT	ICEE COMPANY THE CHECK NUM: 153059	$-78.05	$0.00
08/24/2017	BILL	ICEE COMPANY THE	$78.05	$78.05
10/06/2016	PAYMENT	ICEE COMPANY THE CHECK NUM: 00138460	$-52.47	$0.00
09/07/2016	BILL	ICEE COMPANY THE	$52.47	$52.47
09/23/2015	PAYMENT	THE ICEE COMPANY CHECK NUM: 121809	$-41.53	$0.00
08/31/2015	BILL	ICEE COMPANY THE	$41.53	$41.53
09/23/2014	PAYMENT	ICEE COMPANY THE CHECK NUM: 106439	$-46.63	$0.00
09/04/2014	BILL	ICEE COMPANY THE	$46.63	$46.63
10/30/2013	PAYMENT	ICEE COMPANY THE CHECK NUM: 92415	$-77.67	$0.00
10/08/2013	BILL	ICEE COMPANY THE	$77.67	$77.67
02/20/2013	PAYMENT	ICEE COMPANY THE CHECK NUM: 81920	$-2.65	$0.00
01/25/2013	PAYMENT	ICEE COMPANY THE CHECK NUM: 80736	$-26.54	$2.65
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.65	$29.19
12/12/2012	BILL	ICEE COMPANY THE	$26.54	$26.54