Tax Account LY610000

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Owners

TREX COMPANY INC

Account Summary

Account ID	LY610000
Account Type	Personal Property
Location	1800 NEWLANDS DR (NO ABATEMENT) FERNLEY
Balance	$276,238.00
Currently Due	$0.00

Account ID

LY610000

Account Type

Personal Property

Location

1800 NEWLANDS DR (NO ABATEMENT)
FERNLEY

Balance

$276,238.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$828,716.25
Total	$828,716.25
Paid	$552,478.25
Balance	$276,238.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$828,716.25

Total

$828,716.25

Paid

$552,478.25

Balance

$276,238.00

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
2	10/07/2024	10/17/2024	Paid	$276,240.25	$0.00	$276,240.25	$276,240.25	$0.00
3	01/06/2025	01/16/2025	Paid	$276,238.00	$0.00	$276,238.00	$276,238.00	$0.00
4	03/03/2025	03/13/2025	Due	$276,238.00	$0.00	$276,238.00	$0.00	$276,238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$867,223.90	$0.30	$867,224.20	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$808,998.90	$0.00	$808,998.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$741,712.33	$0.00	$741,712.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$241,927.54	$0.00	$241,927.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$178,000.29	$0.00	$178,000.29	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$182,521.59	$0.00	$182,521.59	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$212,459.03	$0.00	$212,459.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$239,683.21	$0.00	$239,683.21	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	TREX COMPANY INC CHECK 00497093	$-276,238.00	$276,238.00
10/04/2024	PAYMENT	TREX COMPANY INC CHECK 00494860	$-276,240.25	$552,476.00
09/12/2024	BILL	TREX COMPANY INC	$828,716.25	$828,716.25
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.11	$1.20
02/29/2024	PAYMENT	TREX COMPANY LLC CHECK 00488715	$-289,074.00	$1.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.10	$289,075.09
01/09/2024	PAYMENT	TREX COMPANY INC CHECK 486471	$-289,074.00	$289,074.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.09	$578,148.99
09/22/2023	PAYMENT	TREX COMPANY LLC CHECK 00484070	$-289,075.00	$578,148.90
08/29/2023	BILL	TREX COMPANY INC	$867,223.90	$867,223.90
02/28/2023	PAYMENT	TREX COMPANY LLC CHECK 00478744	$-269,666.00	$0.00
12/27/2022	PAYMENT	TREX COMPANY LLC CHECK 00476576	$-269,666.00	$269,666.00
09/21/2022	PAYMENT	TREX COMPANY LLC CHECK 00474359	$-269,666.90	$539,332.00
09/01/2022	BILL	TREX COMPANY INC	$808,998.90	$808,998.90
02/22/2022	PAYMENT	TREX COMPANY INC CHECK 00468036	$-247,237.41	$0.00
12/22/2021	PAYMENT	TREX COMPANY INC CHECK 465046	$-247,237.41	$247,237.41
09/24/2021	PAYMENT	TREX COMPANY LLC CHECK 00462303	$-247,237.51	$494,474.82
08/30/2021	BILL	TREX COMPANY INC	$741,712.33	$741,712.33
03/02/2021	PAYMENT	TREX COMPANY LLC CHECK 00455246	$-60,481.88	$0.00
12/23/2020	PAYMENT	TREX COMPANY LLC CHECK 452812	$-60,481.88	$60,481.88
09/22/2020	PAYMENT	TREX COMPANY LLC CHECK NUM: 449672********	$-120,963.78	$120,963.76
08/28/2020	BILL	TREX COMPANY LLC	$241,927.54	$241,927.54
02/18/2020	PAYMENT	TREX COMPANY LLC CHECK NUM: 00442735	$-44,500.07	$0.00
12/17/2019	PAYMENT	TREX COMPANY LLC CHECK NUM: 00440350	$-44,500.07	$44,500.07
09/16/2019	PAYMENT	TREX COMPANY LLC CASH NUM: 00437311******	$-89,000.15	$89,000.14
08/21/2019	AMENDMENT	change to quarterly	$0.00	$178,000.29
08/21/2019	BILL	TREX COMPANY LLC	$178,000.29	$178,000.29
02/28/2019	PAYMENT	TREX COMPANY LLC CASH NUM: 431298***	$-45,630.39	$0.00
12/21/2018	PAYMENT	TREX COMPANY LLC CASH NUM: 428845***	$-45,630.39	$45,630.39
09/17/2018	PAYMENT	TREX COMPANY LLC CASH NUM: 426553***	$-91,260.81	$91,260.78
08/08/2018	BILL	TREX COMPANY LLC	$182,521.59	$182,521.59
02/20/2018	PAYMENT	TREX COMPANY LLC CASH NUM: *	$-53,114.75	$0.00
12/27/2017	PAYMENT	TREX COMPANY LLC CASH NUM: *	$-53,114.75	$53,114.75
09/19/2017	PAYMENT	TREX COMPANY LLC CASH NUM: *	$-106,229.53	$106,229.50
08/10/2017	BILL	TREX COMPANY LLC	$212,459.03	$212,459.03
02/13/2017	PAYMENT	TREX COMPANY INC CASH NUM: *	$-59,920.80	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-5,992.08	$59,920.80
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5,992.08	$65,912.88
12/28/2016	PAYMENT	TREX COMPANY INC CHECK NUM: 00410816	$-59,920.80	$59,920.80
09/20/2016	PAYMENT	TREX COMPANY INC CASH NUM: *	$-119,841.61	$119,841.60
08/22/2016	BILL	TREX COMPANY INC	$239,683.21	$239,683.21
02/22/2016	PAYMENT	TREX COMPANY INC CASH NUM: *	$-55,705.14	$0.00
12/14/2015	PAYMENT	TREX COMPANY INC CASH NUM: *	$-55,705.14	$55,705.14
09/23/2015	PAYMENT	TREX COMPANY INC CHECK NUM: 367937	$-111,410.30	$111,410.28
08/10/2015	BILL	TREX COMPANY INC	$222,820.58	$222,820.58
03/30/2015	PAYMENT	TREX COMPANY INC CASH NUM: *	$-57,700.20	$0.00
03/30/2015	AMENDMENT	REMOVE PENALTY - SEE NOTE	$-5,770.02	$57,700.20
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5,770.02	$63,470.22
12/22/2014	PAYMENT	TREX COMPANY CASH NUM: *	$-57,700.20	$57,700.20
09/22/2014	PAYMENT	TREX COMPANY CASH NUM: *	$-115,400.40	$115,400.40
08/07/2014	BILL	TREX COMPANY INC	$230,800.80	$230,800.80
02/25/2014	PAYMENT	TREX COMPANY INC CASH NUM: *	$-61,618.48	$0.00
01/07/2014	PAYMENT	TREX COMPANY INC CASH NUM: *	$-61,618.48	$61,618.48
09/23/2013	PAYMENT	TREX COMPANY INC CASH NUM: *	$-61,618.48	$123,236.96
08/20/2013	PAYMENT	TREX COMPANY INC CHECK NUM: 333476	$-61,618.48	$184,855.44
08/08/2013	BILL	TREX COMPANY INC	$246,473.92	$246,473.92
02/22/2013	PAYMENT	TREX COMPANY CASH NUM: *	$-66,838.14	$0.00
12/26/2012	PAYMENT	TREX COMPANY INC CASH NUM: *	$-66,838.14	$66,838.14
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-6,683.81	$133,676.28
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$6,683.81	$140,360.09
10/01/2012	PAYMENT	TREX COMPANY INC CASH NUM: *	$-133,676.31	$133,676.28
08/15/2012	BILL	TREX COMPANY INC	$267,352.59	$267,352.59
01/10/2012	PAYMENT	TREX COMPANY INC CHECK NUM: 315730	$-294,884.36	$0.00
12/14/2011	BILL	TREX COMPANY INC	$294,884.36	$294,884.36
05/03/2011	PAYMENT	TREX COMPANY INC CHECK NUM: 307566	$-122,822.61	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11,165.69	$122,822.61
01/10/2011	PAYMENT	TREX COMPANY INC CASH NUM: *	$-111,656.92	$111,656.92
10/07/2010	PAYMENT	TREX COMPANY INC CASH NUM: *	$-111,656.92	$223,313.84
08/11/2010	BILL	TREX COMPANY INC	$334,970.76	$334,970.76
04/07/2010	PAYMENT	TREX COMPANY CHECK BANK: 68-426 NUM: 292286	$-79,405.22	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7,218.66	$79,405.22
01/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-426 NUM: 286906	$-72,186.57	$72,186.56
01/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-426 NUM: 00288817	$-72,186.56	$144,373.13
01/21/2010	AMENDMENT	REMOVE PEN-PD ON PAYMENT PLAN	$-7,940.53	$216,559.69
01/21/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 68-426 NUM: 286906	$72,186.57	$224,500.22
01/21/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 68-426 NUM: 00288817	$72,186.56	$152,313.65
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$721.87	$80,127.09
01/12/2010	VOID	TREX COMPANY CHECK BANK: 68-426 NUM: 00288817	$-72,186.56	$79,405.22
10/26/2009	VOID	TREX COMPANY CHECK BANK: 68-426 NUM: 286906	$-72,186.57	$151,591.78
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7,218.66	$223,778.35
08/11/2009	BILL	TREX COMPANY INC	$216,559.69	$216,559.69
01/14/2009	PAYMENT	TREX COMPANY CHECK BANK: 68-426 NUM: 275739	$-221,016.09	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-22,101.61	$221,016.09
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$22,101.61	$243,117.70
12/11/2008	BILL	TREX COMPANY INC	$221,016.09	$221,016.09
12/28/2007	PAYMENT	TREX COMPANY CHECK BANK: 68-426 NUM: 257074	$-189,826.85	$0.00
12/12/2007	BILL	TREX COMPANY INC	$189,826.85	$189,826.85
01/16/2007	PAYMENT	TREX COMPANY CHECK BANK: 68-426 NUM: 233445	$-119,324.51	$0.00
12/13/2006	BILL	TREX COMPANY INC	$119,324.51	$119,324.51
01/17/2006	PAYMENT	TREX CHECK BANK: 68-426 NUM: 210431	$-127,315.72	$0.00
12/09/2005	BILL	TREX COMPANY INC	$127,315.72	$127,315.72
03/15/2005	PAYMENT	TREX CHECK BANK: 68-426 NUM: 143971*	$-23,635.78	$0.00
12/22/2004	PAYMENT	TREX COMPANY CHECK BANK: 68-426 NUM: 140260*	$-23,635.78	$23,635.78
10/05/2004	PAYMENT	TREX CHECK BANK: 68-426 NUM: 136287*	$-23,635.80	$47,271.56
08/02/2004	BILL	TREX COMPANY LLC	$70,907.36	$70,907.36
02/23/2004	PAYMENT	TREX CHECK BANK: 68-426 NUM: 123452	$-18,809.13	$0.00
01/12/2004	PAYMENT	TREX CHECK BANK: 68-426 NUM: 121664*	$-18,809.13	$18,809.13
11/07/2003	AMENDMENT	DEL PENALTY/PAYING QUARTERLY	$-1,880.91	$37,618.26
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$1,880.91	$39,499.17
10/09/2003	PAYMENT	TREX CHECK BANK: 68-426 NUM: 116311	$-18,809.15	$37,618.26
08/28/2003	AMENDMENT	TO BILL ACCT-QTRLY INSTALLMENT	$56,427.41	$56,427.41
02/14/2003	PAYMENT	TREX CHECK BANK: 68-426 NUM: 103935*	$-4,462.11	$0.00
12/17/2002	PAYMENT	TREX CHECK BANK: 68-426 NUM: 101543*	$-4,462.11	$4,462.11
09/24/2002	PAYMENT	TREX CHECK BANK: 68-426 NUM: 97743*	$-4,462.29	$8,924.22
08/20/2002	BILL	TREX COMPANY LLC	$13,386.51	$13,386.51
01/08/2002	PAYMENT	TREX CHECK BANK: 68-54 NUM: 85283	$-8,313.16	$0.00
12/10/2001	BILL	TREX COMPANY LLC	$8,313.16	$8,313.16