Tax Account 020-102-02

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Owners

FERNLEY MINISTORAGE CENTER
5304 TAPPAN CT
RENO, NV 89523

Account Summary

Account ID	020-102-02
Account Type	Real Estate
Location	375 MAIN ST FERNLEY
Balance	$2,474.00
Currently Due	$0.00

Account ID

020-102-02

Account Type

Real Estate

Location

375 MAIN ST
FERNLEY

Balance

$2,474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,898.41
Total	$9,898.41
Paid	$7,424.41
Balance	$2,474.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,898.41

Total

$9,898.41

Paid

$7,424.41

Balance

$2,474.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,476.41	$0.00	$2,476.41	$2,476.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,474.00	$0.00	$2,474.00	$2,474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,474.00	$0.00	$2,474.00	$2,474.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,474.00	$0.00	$2,474.00	$0.00	$2,474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,211.19	$92.21	$9,303.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,435.28	$0.00	$8,435.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,433.84	$0.00	$8,433.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,568.82	$0.00	$8,568.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,360.13	$192.03	$8,552.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,186.93	$655.72	$8,842.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,856.50	$0.00	$7,856.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,657.53	$0.12	$7,657.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK 1775	$-2,474.00	$2,474.00
10/04/2024	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1748	$-2,474.00	$4,948.00
08/13/2024	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1727	$-2,476.41	$7,422.00
07/16/2024	BILL	FERNLEY MINISTORAGE CENTER	$9,898.41	$9,898.41
02/28/2024	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1651	$-2,254.30	$0.00
12/22/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1612	$-2,349.70	$2,254.30
10/03/2023	PAYMENT	MINISTORAGE CENTER FERNLEY PNP PNP - 143444052	$-4,699.40	$4,604.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.21	$9,303.40
07/17/2023	BILL	FERNLEY MINISTORAGE CENTER	$9,211.19	$9,211.19
03/03/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1483	$-2,108.00	$0.00
01/13/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1470	$-2,108.00	$2,108.00
01/06/2023	ADJUST	FERNLEY MINISTORAGE CENTER CHECK 1452 VOIDED PAYMENT: 762376. REASON: WRONG AMOUNT WRITTEN	$2,108.00	$4,216.00
01/06/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1452	$-2,108.00	$2,108.00
09/22/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1423	$-2,108.00	$4,216.00
08/16/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1403	$-2,111.28	$6,324.00
07/15/2022	BILL	FERNLEY MINISTORAGE CENTER	$8,435.28	$8,435.28
02/25/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1331	$-2,108.41	$0.00
12/29/2021	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK CK. 1303	$-2,108.41	$2,108.41
09/23/2021	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1272	$-2,108.41	$4,216.82
08/18/2021	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1260	$-2,108.61	$6,325.23
07/14/2021	BILL	FERNLEY MINISTORAGE CENTER	$8,433.84	$8,433.84
02/23/2021	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK 1163	$-2,142.00	$0.00
12/11/2020	PAYMENT	FERNLEY MINISTORAGE LLC CHECK NUM: 1121	$-2,142.00	$2,142.00
09/28/2020	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK NUM: 1091	$-2,142.00	$4,284.00
08/21/2020	PAYMENT	LC CASH CASH	$-0.01	$6,426.00
08/21/2020	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK NUM: 1073	$-2,142.81	$6,426.01
07/09/2020	BILL	FERNLEY MINISTORAGE CENTER	$8,568.82	$8,568.82
02/11/2020	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8335	$-4,370.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$108.47	$4,370.03
10/21/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8235	$-2,089.00	$4,261.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.56	$6,350.56
08/13/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8204	$-2,093.13	$6,267.00
07/10/2019	BILL	FERNLEY MINISTORAGE CENTER	$8,360.13	$8,360.13
04/29/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8117	$-6,793.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6,793.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$368.28	$6,792.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$204.60	$6,424.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.84	$6,219.84
07/27/2018	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 7209	$-2,048.93	$6,138.00
07/10/2018	BILL	FERNLEY MINISTORAGE CENTER	$8,186.93	$8,186.93
01/09/2018	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 7056	$-464.98	$0.00
09/29/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017092903272391	$-1,984.00	$464.98
08/21/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017081803141149	$-1,964.50	$2,448.98
08/09/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017080803146820	$-3,443.02	$4,413.48
07/10/2017	BILL	FERNLEY MINISTORAGE CENTER	$7,856.50	$7,856.50
03/03/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017030303205446	$-1,914.00	$0.00
12/30/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016123003276684	$-1,915.65	$1,914.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$3,829.65
10/03/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016093003280358	$-1,914.00	$3,829.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.06	$5,743.59
08/12/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016081203151696	$-1,914.00	$5,743.53
07/11/2016	BILL	FERNLEY MINISTORAGE CENTER	$7,657.53	$7,657.53
03/04/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016030403179734	$-1,910.00	$0.00
01/06/2016	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 17116427	$-1,910.00	$1,910.00
10/05/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 87533671	$-1,910.00	$3,820.00
08/24/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 0073909140	$-1,912.26	$5,730.00
07/07/2015	BILL	FERNLEY MINISTORAGE CENTER	$7,642.26	$7,642.26
03/04/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6757055	$-1,851.00	$0.00
01/09/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5042	$-1,851.00	$1,851.00
07/30/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6089	$-3,703.40	$3,702.00
07/08/2014	BILL	FERNLEY MINISTORAGE CENTER	$7,405.40	$7,405.40
04/07/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5977	$-1,848.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,848.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.04	$1,847.04
01/14/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5890	$-1,776.00	$1,776.00
10/16/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5809	$-1,776.00	$3,552.00
08/26/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5779	$-1,777.86	$5,328.00
07/08/2013	BILL	FERNLEY MINISTORAGE CENTER	$7,105.86	$7,105.86
01/11/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5572	$-3,408.00	$0.00
08/13/2012	PAYMENT	FERNLEY MINI STORAGE CHECK NUM: 5435	$-3,411.44	$3,408.00
07/10/2012	BILL	FERNLEY MINISTORAGE CENTER	$6,819.44	$6,819.44
04/03/2012	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5314	$-3,428.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$160.20	$3,428.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.08	$3,268.08
08/10/2011	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5115	$-3,205.63	$3,204.00
07/08/2011	BILL	FERNLEY MINISTORAGE CENTER	$6,409.63	$6,409.63
01/11/2011	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 4930	$-2,986.00	$0.00
08/16/2010	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 4781	$-2,987.82	$2,986.00
07/08/2010	BILL	FERNLEY MINISTORAGE CENTER	$5,973.82	$5,973.82
01/06/2010	PAYMENT	FERNLEY MINISTORAGE CTR CHECK BANK: 94-77 NUM: 4580	$-2,768.00	$0.00
07/30/2009	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 4441	$-2,771.38	$2,768.00
07/06/2009	BILL	FERNLEY MINISTORAGE CENTER	$5,539.38	$5,539.38
12/19/2008	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 4226	$-2,564.00	$0.00
08/20/2008	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 4110	$-2,565.16	$2,564.00
07/15/2008	BILL	FERNLEY MINISTORAGE CENTER	$5,129.16	$5,129.16
12/12/2007	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3837	$-2,372.00	$0.00
09/25/2007	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 3758	$-1,186.00	$2,372.00
08/09/2007	PAYMENT	FERNLEY MINSTORAGE CHECK BANK: 94-77 NUM: 3718	$-1,189.84	$3,558.00
07/12/2007	BILL	FERNLEY MINISTORAGE CENTER	$4,747.84	$4,747.84
03/08/2007	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3570	$-1,099.00	$0.00
01/08/2007	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3508	$-1,099.00	$1,099.00
10/10/2006	PAYMENT	FERNLEY MINI STORAGE CENTER CHECK BANK: 94-77 NUM: 3450	$-1,099.00	$2,198.00
08/24/2006	PAYMENT	FERNLEY MINSTORAGE CENTER CHECK BANK: 94-77 NUM: 3399	$-1,099.16	$3,297.00
07/12/2006	BILL	FERNLEY MINISTORAGE CENTER	$4,396.16	$4,396.16
01/12/2006	PAYMENT	RONALD L. GUTZMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,034.00	$0.00
08/17/2005	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3068	$-2,036.52	$2,034.00
07/15/2005	BILL	FERNLEY MINISTORAGE CENTER	$4,070.52	$4,070.52
02/01/2005	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 2902	$-1,001.00	$0.00
01/11/2005	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2865	$-1,001.00	$1,001.00
07/31/2004	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2727	$-2,003.95	$2,002.00
07/08/2004	BILL	FERNLEY MINISTORAGE CENTER	$4,005.95	$4,005.95
02/24/2004	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2570	$-980.80	$0.00
01/07/2004	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 2545	$-980.80	$980.80
09/29/2003	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2446	$-980.80	$1,961.60
08/05/2003	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2392	$-980.82	$2,942.40
07/18/2003	BILL	FERNLEY MINISTORAGE CENTER	$3,923.22	$3,923.22
04/08/2003	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2247	$-206.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.96	$206.96
12/24/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2129	$-199.00	$199.00
10/03/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2065	$-199.00	$398.00
08/07/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 1979	$-201.17	$597.00
07/12/2002	BILL	FERNLEY MINISTORAGE CENTER	$798.17	$798.17
01/07/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 1700	$-393.10	$0.00
08/07/2001	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 1577	$-393.35	$393.10
07/12/2001	BILL	FERNLEY MINISTORAGE CENTER	$786.45	$786.45
01/16/2001	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 001320	$-388.50	$0.00
08/18/2000	PAYMENT	FERNLEY MINSTORAGE CENTER CHECK BANK: 94-77 NUM: 1181	$-388.72	$388.50
07/17/2000	BILL	FERNLEY MINISTORAGE CENTER	$777.22	$777.22
02/29/2000	PAYMENT	FMC CHECK BANK: 94-77 NUM: 445	$-205.00	$0.00
01/10/2000	PAYMENT	FERNLEY MINI STORAGE CHECK BANK: 94-7074 NUM: 5765	$-205.00	$205.00
10/08/1999	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-7074 NUM: 5662	$-205.00	$410.00
08/18/1999	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-7074 NUM: 5588	$-205.24	$615.00
07/17/1999	BILL	FERNLEY MINISTORAGE CENTER	$820.24	$820.24
03/18/1999	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-445.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.81	$445.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.32	$424.54
09/28/1998	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-208.11	$416.22
08/10/1998	PAYMENT	FERNLEY MINISTORAGE CHECK	$-208.27	$624.33
07/13/1998	BILL	FERNLEY MINISTORAGE CENTER	$832.60	$832.60
02/27/1998	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-184.73	$0.00
01/06/1998	PAYMENT	GUTZMAN, RONALD CHECK	$-184.73	$184.73
09/26/1997	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-184.73	$369.46
08/11/1997	PAYMENT	FERNLEY MINISTORAGE CHECK	$-184.90	$554.19
07/14/1997	BILL	FERNLEY MINISTORAGE CENTER	$739.09	$739.09
02/28/1997	PAYMENT	FERNLEY MINISTORAGE CENTER	$-184.38	$0.00
01/14/1997	PAYMENT	FERNLEY MINISTORAGE CENTER	$-184.38	$184.38
09/25/1996	PAYMENT	FERNLEY MINISTORAGE	$-184.38	$368.76
08/13/1996	PAYMENT	FERNLEY MINISTORAGE	$-184.52	$553.14
07/18/1996	BILL	FERNLEY MINISTORAGE CENTER	$737.66	$737.66