Tax Account LY610000

Print Page · · Payments Cart · New Search

Owners

TREX COMPANY INC
2500 TREX WAY
WINCHESTER, VA 22601

TREX COMPANY INC

Account Summary

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

Account ID

LY610000

Account Type

Personal Property

Location

1800 NEWLANDS DR (NO ABATEMENT)
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$828,716.25
Total	$828,716.25
Paid	$828,716.25
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

$828,716.25

Total

$828,716.25

Paid

$828,716.25

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
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	Paid	$276,238.00	$0.00	$276,238.00	$276,238.00	$0.00

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
03/18/2025	PAYMENT	TREX COMPANY CHECK 00500077	$-276,238.00	$0.00
03/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-27,623.80	$276,238.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$27,623.80	$303,861.80
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