Tax Account 020-102-03

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Owners

FERNLEY MINISTORAGE CENTER
5304 TAPPAN CT
RENO, NV 89523

Account Summary

Account ID	020-102-03
Account Type	Real Estate
Location	405 MAIN ST FERNLEY
Balance	$3,921.00
Currently Due	$0.00

Account ID

020-102-03

Account Type

Real Estate

Location

405 MAIN ST
FERNLEY

Balance

$3,921.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,685.57
Total	$15,685.57
Paid	$11,764.57
Balance	$3,921.00
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

$15,685.57

Total

$15,685.57

Paid

$11,764.57

Balance

$3,921.00

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	$3,922.57	$0.00	$3,922.57	$3,922.57	$0.00
2	10/07/2024	10/17/2024	Paid	$3,921.00	$0.00	$3,921.00	$3,921.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,921.00	$0.00	$3,921.00	$3,921.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,921.00	$0.00	$3,921.00	$0.00	$3,921.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,892.23	$203.86	$15,096.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$13,704.14	$0.00	$13,704.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$13,762.65	$0.00	$13,762.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$13,964.58	$0.00	$13,964.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$13,719.79	$315.20	$14,034.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,584.84	$1,087.72	$14,672.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$13,760.02	$0.00	$13,760.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,671.08	$0.00	$13,671.08	$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.	27.36	20.55	6.81	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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	$-3,921.00	$3,921.00
10/04/2024	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1748	$-3,921.00	$7,842.00
08/13/2024	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1727	$-3,922.57	$11,763.00
07/16/2024	BILL	FERNLEY MINISTORAGE CENTER	$15,685.57	$15,685.57
02/28/2024	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1651	$-5,151.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.93	$5,151.23
12/22/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1612	$-2,349.70	$5,096.30
10/03/2023	PAYMENT	MINISTORAGE CENTER FERNLEY PNP PNP - 143444685	$-7,595.16	$7,446.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$148.93	$15,041.16
07/17/2023	BILL	FERNLEY MINISTORAGE CENTER	$14,892.23	$14,892.23
03/03/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1483	$-3,425.00	$0.00
01/13/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1470	$-3,425.00	$3,425.00
01/06/2023	ADJUST	FERNLEY MINISTORAGE CENTER CHECK 1452 VOIDED PAYMENT: 762376. REASON: WRONG AMOUNT WRITTEN	$3,425.00	$6,850.00
01/06/2023	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1452	$-3,425.00	$3,425.00
09/22/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1423	$-3,425.00	$6,850.00
08/16/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1403	$-3,429.14	$10,275.00
07/15/2022	BILL	FERNLEY MINISTORAGE CENTER	$13,704.14	$13,704.14
02/25/2022	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1331	$-3,440.61	$0.00
12/29/2021	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK CK. 1303	$-3,440.41	$3,440.61
09/23/2021	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1272	$-3,440.81	$6,881.02
08/18/2021	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK 1260	$-3,440.82	$10,321.83
07/14/2021	BILL	FERNLEY MINISTORAGE CENTER	$13,762.65	$13,762.65
02/23/2021	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK 1163	$-3,491.00	$0.00
12/11/2020	PAYMENT	FERNLEY MINISTORAGE LLC CHECK NUM: 1121	$-3,491.00	$3,491.00
09/28/2020	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK NUM: 1091	$-3,491.00	$6,982.00
08/21/2020	PAYMENT	FERNLEY MINISTORAGE CENTER LLC CHECK NUM: 1073	$-3,491.58	$10,473.00
07/09/2020	BILL	FERNLEY MINISTORAGE CENTER	$13,964.58	$13,964.58
02/11/2020	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8335	$-7,173.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$178.04	$7,173.20
10/21/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8235	$-3,429.00	$6,995.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.16	$10,424.16
08/13/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8204	$-3,432.79	$10,287.00
07/10/2019	BILL	FERNLEY MINISTORAGE CENTER	$13,719.79	$13,719.79
04/29/2019	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 8118	$-11,275.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$11,275.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$611.28	$11,274.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$339.60	$10,663.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$135.84	$10,323.84
07/27/2018	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 7209	$-3,396.84	$10,188.00
07/10/2018	BILL	FERNLEY MINISTORAGE CENTER	$13,584.84	$13,584.84
01/09/2018	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 7056	$-6,878.00	$0.00
09/29/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017092903272392	$-3,439.00	$6,878.00
08/21/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017081803141148	$-3,443.02	$10,317.00
07/10/2017	BILL	FERNLEY MINISTORAGE CENTER	$13,760.02	$13,760.02
03/03/2017	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 017030303205447	$-3,417.00	$0.00
12/30/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016123003276685	$-3,417.00	$3,417.00
10/03/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016093003280359	$-3,417.00	$6,834.00
08/12/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016081203151695	$-3,420.08	$10,251.00
07/11/2016	BILL	FERNLEY MINISTORAGE CENTER	$13,671.08	$13,671.08
03/04/2016	PAYMENT	FERNLEY MINISTO CHECK BANK: WF INTERNET NUM: 016030403179733	$-3,439.00	$0.00
01/06/2016	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 17116426	$-3,439.00	$3,439.00
10/05/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 87533670	$-3,439.00	$6,878.00
08/24/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 0073909139	$-3,441.32	$10,317.00
07/07/2015	BILL	FERNLEY MINISTORAGE CENTER	$13,758.32	$13,758.32
03/03/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6757054	$-3,340.00	$0.00
01/09/2015	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5041	$-3,340.00	$3,340.00
07/30/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 6089	$-6,681.39	$6,680.00
07/08/2014	BILL	FERNLEY MINISTORAGE CENTER	$13,361.39	$13,361.39
04/07/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5977	$-3,337.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3,337.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.32	$3,336.32
01/14/2014	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5890	$-3,208.00	$3,208.00
10/16/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5809	$-3,208.00	$6,416.00
08/26/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5779	$-3,211.11	$9,624.00
07/08/2013	BILL	FERNLEY MINISTORAGE CENTER	$12,835.11	$12,835.11
01/11/2013	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5572	$-6,166.00	$0.00
08/13/2012	PAYMENT	FERNLEY MINI STORAGE CHECK NUM: 5435	$-6,167.34	$6,166.00
07/10/2012	BILL	FERNLEY MINISTORAGE CENTER	$12,333.34	$12,333.34
04/03/2012	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5314	$-6,013.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$281.00	$6,013.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$112.40	$5,732.40
08/10/2011	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 5115	$-5,621.60	$5,620.00
07/08/2011	BILL	FERNLEY MINISTORAGE CENTER	$11,241.60	$11,241.60
01/11/2011	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK NUM: 4930	$-5,238.00	$0.00
08/16/2010	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 4781	$-5,239.59	$5,238.00
07/08/2010	BILL	FERNLEY MINISTORAGE CENTER	$10,477.59	$10,477.59
01/06/2010	PAYMENT	FERNLEY MINISTORAGE CTR CHECK BANK: 94-77 NUM: 4580	$-4,856.00	$0.00
07/30/2009	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 4441	$-4,856.59	$4,856.00
07/06/2009	BILL	FERNLEY MINISTORAGE CENTER	$9,712.59	$9,712.59
12/19/2008	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 4226	$-4,496.00	$0.00
08/20/2008	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 4110	$-4,496.81	$4,496.00
07/15/2008	BILL	FERNLEY MINISTORAGE CENTER	$8,992.81	$8,992.81
12/12/2007	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3837	$-4,160.00	$0.00
09/25/2007	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 3758	$-2,080.00	$4,160.00
08/09/2007	PAYMENT	FERNLEY MINSTORAGE CHECK BANK: 94-77 NUM: 3718	$-2,082.97	$6,240.00
07/12/2007	BILL	FERNLEY MINISTORAGE CENTER	$8,322.97	$8,322.97
03/08/2007	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3570	$-1,926.00	$0.00
01/08/2007	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3508	$-1,926.00	$1,926.00
10/10/2006	PAYMENT	FERNLEY MINI STORAGE CENTER CHECK BANK: 94-77 NUM: 3450	$-1,926.00	$3,852.00
08/24/2006	PAYMENT	FERNLEY MINSTORAGE CENTER CHECK BANK: 94-77 NUM: 3399	$-1,928.44	$5,778.00
07/12/2006	BILL	FERNLEY MINISTORAGE CENTER	$7,706.44	$7,706.44
01/12/2006	PAYMENT	RONALD L. GUTZMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-3,566.00	$0.00
08/17/2005	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 3068	$-3,569.59	$3,566.00
07/15/2005	BILL	FERNLEY MINISTORAGE CENTER	$7,135.59	$7,135.59
02/01/2005	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 2902	$-1,762.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.24	$1,762.24
01/11/2005	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2865	$-1,750.00	$1,762.00
07/31/2004	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2727	$-3,513.84	$3,512.00
07/08/2004	BILL	FERNLEY MINISTORAGE CENTER	$7,025.84	$7,025.84
02/24/2004	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2570	$-1,719.99	$0.00
01/07/2004	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-77 NUM: 2545	$-1,719.99	$1,719.99
09/29/2003	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2446	$-1,719.99	$3,439.98
08/05/2003	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2392	$-1,720.00	$5,159.97
07/18/2003	BILL	FERNLEY MINISTORAGE CENTER	$6,879.97	$6,879.97
04/08/2003	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2247	$-2,432.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$93.56	$2,432.56
12/24/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2129	$-2,339.00	$2,339.00
10/03/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 2065	$-2,339.00	$4,678.00
08/07/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 1979	$-2,342.71	$7,017.00
07/12/2002	BILL	FERNLEY MINISTORAGE CENTER	$9,359.71	$9,359.71
01/07/2002	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 1700	$-4,578.46	$0.00
08/07/2001	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 1577	$-4,578.67	$4,578.46
07/12/2001	BILL	FERNLEY MINISTORAGE CENTER	$9,157.13	$9,157.13
01/16/2001	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-77 NUM: 001320	$-4,524.64	$0.00
08/18/2000	PAYMENT	FERNLEY MINSTORAGE CENTER CHECK BANK: 94-77 NUM: 1181	$-4,524.89	$4,524.64
07/17/2000	BILL	FERNLEY MINISTORAGE CENTER	$9,049.53	$9,049.53
02/29/2000	PAYMENT	FMC CHECK BANK: 94-77 NUM: 445	$-2,387.56	$0.00
01/10/2000	PAYMENT	FERNLEY MINI STORAGE CHECK BANK: 94-7074 NUM: 5765	$-2,387.56	$2,387.56
10/08/1999	PAYMENT	FERNLEY MINISTORAGE CHECK BANK: 94-7074 NUM: 5662	$-2,387.56	$4,775.12
08/18/1999	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK BANK: 94-7074 NUM: 5588	$-2,387.76	$7,162.68
07/17/1999	BILL	FERNLEY MINISTORAGE CENTER	$9,550.44	$9,550.44
03/18/1999	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-4,197.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$196.13	$4,197.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$78.45	$4,000.99
09/28/1998	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-1,961.27	$3,922.54
08/10/1998	PAYMENT	FERNLEY MINISTORAGE CHECK	$-1,961.48	$5,883.81
07/13/1998	BILL	FERNLEY MINISTORAGE CENTER	$7,845.29	$7,845.29
02/27/1998	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-1,824.91	$0.00
01/06/1998	PAYMENT	GUTZMAN, RONALD CHECK	$-1,824.91	$1,824.91
09/26/1997	PAYMENT	FERNLEY MINISTORAGE CENTER CHECK	$-1,824.91	$3,649.82
08/11/1997	PAYMENT	FERNLEY MINISTORAGE CHECK	$-1,825.17	$5,474.73
07/14/1997	BILL	FERNLEY MINISTORAGE CENTER	$7,299.90	$7,299.90
02/28/1997	PAYMENT	FERNLEY MINISTORAGE CENTER	$-1,821.40	$0.00
01/14/1997	PAYMENT	FERNLEY MINISTORAGE CENTER	$-1,821.40	$1,821.40
09/25/1996	PAYMENT	FERNLEY MINISTORAGE	$-1,821.40	$3,642.80
08/13/1996	PAYMENT	FERNLEY MINISTORAGE	$-1,821.63	$5,464.20
07/18/1996	BILL	FERNLEY MINISTORAGE CENTER	$7,285.83	$7,285.83