Tax Account MH006223

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Owners

OUTPOST SE LLC A GEORGIA LIABILITY COMPANY
3371 BRIARCLIFF RD NE
ATLANTA, GA 30345

Account Summary

Account ID	MH006223
Account Type	Personal Property
Location	350 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006223

Account Type

Personal Property

Location

350 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.85
Total	$34.85
Paid	$34.85
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

$34.85

Total

$34.85

Paid

$34.85

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
1	08/19/2024	08/29/2024	Paid	$34.85	$0.00	$34.85	$34.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.83	$0.00	$34.83	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$34.47	$0.00	$34.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$34.46	$3.45	$37.91	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$34.42	$0.00	$34.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$34.40	$0.00	$34.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$34.39	$0.00	$34.39	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$34.38	$0.00	$34.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20135	$-34.85	$0.00
07/16/2024	BILL	FRANICH, DANIEL B ET AL	$34.85	$34.85
07/28/2023	PAYMENT	FRANICH, DANIEL CHECK 8631	$-34.83	$0.00
07/14/2023	BILL	EDGINGTON, ELSIE	$34.83	$34.83
08/30/2022	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8483	$-34.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$34.47
07/14/2022	BILL	EDGINGTON, ELSIE	$34.48	$34.48
02/17/2022	PAYMENT	FRANICH, DANIEL / CHRISTINE CHECK 8400	$-37.91	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.45	$37.91
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.46
07/22/2021	BILL	EDGINGTON, ELSIE	$34.46	$34.46
07/17/2020	PAYMENT	FRANICH, DANIEL & CHRISTINE CHECK NUM: 8147	$-34.43	$0.00
07/07/2020	BILL	EDGINGTON, ELSIE	$34.43	$34.43
08/23/2019	PAYMENT	FRANICH, DANIEL & CHRISTINE CASH NUM: 8011**********	$-34.42	$0.00
07/10/2019	BILL	EDGINGTON, ELSIE	$34.42	$34.42
07/19/2018	PAYMENT	EDGINGTON, DANIEL CHECK NUM: 7823	$-34.40	$0.00
07/10/2018	BILL	EDGINGTON, ELSIE	$34.40	$34.40
07/25/2017	PAYMENT	FRANICH, DANIEL OR CHRISTINE CHECK NUM: 7633	$-34.39	$0.00
07/11/2017	BILL	EDGINGTON, ELSIE	$34.39	$34.39
08/04/2016	PAYMENT	FRANICH, DANIEL OR CHRISTINE CASH NUM: *	$-34.38	$0.00
07/14/2016	BILL	EDGINGTON, ELSIE	$34.38	$34.38
08/25/2015	PAYMENT	FRENCH, DANIEL & CHRISTINE CASH NUM: *	$-34.36	$0.00
07/08/2015	BILL	EDGINGTON, ELSIE	$34.36	$34.36
08/26/2014	PAYMENT	FRANICH, DANIEL ET AL CASH NUM: *	$-33.85	$0.00
07/10/2014	BILL	EDGINGTON, ELSIE	$33.85	$33.85
08/26/2013	PAYMENT	FRANICH, DANIEL B/CHRISTINE S CASH NUM: 6851*	$-33.75	$0.00
07/11/2013	BILL	EDGINGTON, ELSIE	$33.75	$33.75
08/22/2012	PAYMENT	FRANICH, DANIEL OR CHRISTINE CASH NUM: *	$-32.39	$0.00
07/12/2012	BILL	EDGINGTON, ELSIE	$32.39	$32.39
07/26/2011	PAYMENT	FRANICH, DANIEL OR CHRISTINE CASH NUM: *	$-32.16	$0.00
07/13/2011	BILL	EDGINGTON, ELSIE	$32.16	$32.16
08/27/2010	PAYMENT	EDGINGTON, ELSIE CASH NUM: *	$-30.13	$0.00
07/13/2010	BILL	EDGINGTON, ELSIE	$30.13	$30.13
09/10/2009	PAYMENT	FRANICH, DANIEL CASH NUM: *	$-29.55	$0.00
09/10/2009	AMENDMENT	Remove penalty - postmark	$-2.96	$29.55
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.96	$32.51
07/09/2009	BILL	EDGINGTON, ELSIE	$29.55	$29.55
09/08/2008	PAYMENT	FRANICH, DANIEL OR CHRISTINE CORK: B BANK: 94-72 NUM: 5566	$-32.51	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.96	$32.51
07/31/2008	PAYMENT	FRANICH, DANIEL CHECK BANK: 94-72 NUM: 5549	$-2.95	$29.55
07/16/2008	BILL	EDGINGTON, ELSIE	$29.55	$32.50
10/25/2007	PAYMENT	FRANICH, DANIEL CHECK BANK: 94-72 NUM: 5378	$-29.53	$2.95
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.95	$32.48
07/13/2007	BILL	EDGINGTON, ELSIE	$29.53	$29.53
08/28/2006	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5079	$-29.49	$0.00
07/18/2006	BILL	EDGINGTON, ELSIE	$29.49	$29.49
08/23/2005	PAYMENT	FRANICH, DANIEL & CHRISTINE CHECK BANK: 94-72 NUM: 4795	$-27.61	$0.00
07/26/2005	BILL	EDGINGTON, ELSIE	$27.61	$27.61
08/19/2004	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4507*	$-27.60	$0.00
07/08/2004	BILL	EDGINGTON, ELSIE	$27.60	$27.60
08/22/2003	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4241	$-27.23	$0.00
07/23/2003	BILL	EDGINGTON, ELSIE	$27.23	$27.23