Tax Account LY961177
Owners
MSC INDUSTRIAL SUPPLY CO
PO BOX 4900 DEPT 535
SCOTTSDALE, AZ 85261-4900
SID TOOL CO INC
Account Summary
| Account ID | LY961177 |
|---|---|
| Account Type | Personal Property |
| Location | 190 RESOURCE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $563.36 |
| Total | $563.36 |
| Paid | $563.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $152.20 | $0.00 | $152.20 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $171.54 | $0.00 | $171.54 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $199.58 | $0.00 | $199.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $49.34 | $0.00 | $49.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $56.40 | $0.00 | $56.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2023 | PAYMENT | RYAN, LLC PAYING FOR MSC INDUSTRIAL CHECK 00005229 | $-563.36 | $0.00 |
| 09/07/2023 | BILL | MSC INDUSTRIAL SUPPLY CO | $563.36 | $563.36 |
| 10/04/2022 | PAYMENT | MSC INDUSTRIAL SUPPLY CO CHECK 00003815 | $-152.20 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $152.20 |
| 09/06/2022 | BILL | MSC INDUSTRIAL SUPPLY CO | $152.20 | $152.20 |
| 09/24/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK 2343 | $-171.54 | $0.00 |
| 08/30/2021 | BILL | SID TOOL CO INC | $171.54 | $171.54 |
| 12/22/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICE CHECK 00001459 | $-199.58 | $0.00 |
| 11/24/2020 | AMENDMENT | clerical error DEC Rec'd | $-39.93 | $199.58 |
| 11/20/2020 | BILL | SID TOOL CO INC | $239.51 | $239.51 |
| 09/29/2017 | PAYMENT | MSC INDUSTRIAL DIRECT CASH NUM: * | $-49.34 | $0.00 |
| 08/24/2017 | BILL | SID TOOL CO INC | $49.34 | $49.34 |
| 10/17/2016 | PAYMENT | SID TOOL CO INC CHECK NUM: 3151201 | $-56.40 | $0.00 |
| 09/07/2016 | BILL | SID TOOL CO INC | $56.40 | $56.40 |
| 10/12/2015 | PAYMENT | SID TOOL CO INC CHECK NUM: 2905121 | $-65.40 | $0.00 |
| 08/31/2015 | BILL | SID TOOL CO INC | $65.40 | $65.40 |