Tax Account BU096927

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Owners

SOLENIS LLC
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU096927
Account Type	Personal Property
Location	TAX DIST 4.0-VARIOUS LOCATIONS
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$283.04
Total	$283.04
Paid	$283.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$283.04	$0.00	$283.04	$283.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$294.45	$0.00	$294.45	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$681.77	$0.00	$681.77	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$812.83	$0.00	$812.83	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$758.27	$0.00	$758.27	$0.00	$0.00	2.8078	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	DUFF & PHELPS, LLC CHECK 0000004084	$-283.04	$0.00
01/31/2024	BILL	SOLENIS LLC	$283.04	$283.04
03/01/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 3685	$-294.45	$0.00
01/24/2023	BILL	SOLENIS LLC	$294.45	$294.45
03/04/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 3328	$-681.77	$0.00
01/25/2022	BILL	SOLENIS LLC	$681.77	$681.77
04/16/2021	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 2971	$-812.83	$0.00
03/10/2021	BILL	SOLENIS LLC	$812.83	$812.83
03/20/2020	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 2559	$-758.27	$0.00
02/25/2020	BILL	SOLENIS LLC	$758.27	$758.27
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000002131	$-548.60	$0.00
01/24/2019	BILL	SOLENIS LLC	$548.60	$548.60
03/05/2018	PAYMENT	DUFF & PHELPS CHECK NUM: 0000001699	$-953.39	$0.00
01/29/2018	BILL	SOLENIS, LLC	$953.39	$953.39
03/02/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 0000001091	$-1,104.73	$0.00
01/30/2017	BILL	SOLENIS, LLC	$1,104.73	$1,104.73
03/04/2016	PAYMENT	SOLENIS, LLC CHECK NUM: 00000527	$-1,291.11	$0.00
01/22/2016	BILL	SOLENIS, LLC	$1,291.11	$1,291.11
02/27/2015	PAYMENT	HERCULES INCORPORATED CHECK NUM: 20012323	$-1,076.42	$0.00
01/30/2015	BILL	HERCULES INCORPORATED	$1,076.42	$1,076.42
03/07/2014	PAYMENT	HERCULES INCORPORATED CHECK NUM: 20010514	$-819.43	$0.00
01/28/2014	BILL	HERCULES INCORPORATED	$819.43	$819.43
03/08/2013	PAYMENT	HERCULES INCORPORATED CHECK NUM: 20008081	$-704.87	$0.00
02/07/2013	BILL	HERCULES INCORPORATED	$704.87	$704.87
03/06/2012	PAYMENT	HERCULES INCORPORATED CHECK NUM: 20005148	$-1,489.37	$0.00
01/23/2012	BILL	HERCULES INCORPORATED	$1,489.37	$1,489.37
03/07/2011	PAYMENT	HERCULES INCORPORATED CHECK NUM: 1897	$-1,088.12	$0.00
01/31/2011	BILL	HERCULES INCORPORATED	$1,088.12	$1,088.12
02/19/2010	PAYMENT	ASHLAND INC. DBA DREW CHEMICAL CHECK NUM: 95795	$-1,465.31	$0.00
01/26/2010	BILL	ASHLAND INC. DBA DREW CHEMICAL	$1,465.31	$1,465.31
02/20/2009	PAYMENT	ASHLAND INC. DBA DREW CHEMICAL CHECK NUM: 10297093	$-1,393.60	$0.00
01/26/2009	BILL	ASHLAND INC. DBA DREW CHEMICAL	$1,393.60	$1,393.60
02/08/2008	PAYMENT	ASHLAND INC. DBA DREWCHEMICAL CHECK NUM: 10168846	$-1,313.52	$0.00
01/29/2008	BILL	ASHLAND INC. DBA DREWCHEMICAL	$1,313.52	$1,313.52
02/26/2007	PAYMENT	ASHLAND INC. DBA DREWCHEMICAL CHECK NUM: 33712	$-990.45	$0.00
02/13/2007	BILL	ASHLAND INC. DBA DREWCHEMICAL	$990.45	$990.45
02/28/2006	PAYMENT	ASHLAND INC. DBA DREWCHEMICAL CHECK NUM: 10687061	$-501.52	$0.00
02/16/2006	AMENDMENT	ADDED EQUIPMENT FROM OLD SYSTM	$1.42	$501.52
02/16/2006	AMENDMENT	equipment left off old system	$420.90	$500.10
02/02/2006	BILL	ASHLAND INC. DBA DREWCHEMICAL	$79.20	$79.20
03/10/2005	PAYMENT	ASHLAND INC. DBA DREWCHEMICAL CHECK NUM: 10522646	$-399.31	$0.00
02/10/2005	BILL	Billed on Old System	$399.31	$399.31