Tax Account 020-113-11

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Owners

FERNLEY COMMERCE CENTER LLC
2553 W SKYLAR ST
NAMPA, ID 83686

Account Summary

Account ID	020-113-11
Account Type	Real Estate
Location	460 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-113-11

Account Type

Real Estate

Location

460 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$17,233.92
Total	$17,233.92
Paid	$17,233.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$17,233.92

Total

$17,233.92

Paid

$17,233.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$4,309.92	$0.00	$4,309.92	$4,309.92	$0.00
2	10/02/2023	10/13/2023	Paid	$4,308.00	$0.00	$4,308.00	$4,308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,308.00	$0.00	$4,308.00	$4,308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,308.00	$0.00	$4,308.00	$4,308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15,948.94	$0.00	$15,948.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$15,676.85	$0.00	$15,676.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$15,871.09	$0.00	$15,871.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$15,750.73	$0.00	$15,750.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$15,301.86	$0.00	$15,301.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$14,740.01	$0.00	$14,740.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,883.61	$0.00	$13,883.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.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
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.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
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	FERNLEY COMMERCE CENTER CHECK 1949	$-4,308.00	$0.00
11/06/2023	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1935	$-4,308.00	$4,308.00
09/28/2023	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1922	$-4,308.00	$8,616.00
07/28/2023	PAYMENT	FERNLEY COMMERCE CENTER CHECK 1905	$-4,309.92	$12,924.00
07/17/2023	BILL	FERNLEY COMMERCE CENTER LLC	$17,233.92	$17,233.92
01/13/2023	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1855	$-3,987.00	$0.00
12/20/2022	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1850	$-3,987.00	$3,987.00
10/03/2022	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1832	$-3,987.00	$7,974.00
08/12/2022	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK CK. 1816	$-3,987.94	$11,961.00
07/15/2022	BILL	FERNLEY COMMERCE CENTER LLC	$15,948.94	$15,948.94
02/14/2022	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1775	$-3,919.16	$0.00
12/27/2021	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1763	$-3,919.16	$3,919.16
10/05/2021	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1743	$-3,919.16	$7,838.32
09/08/2021	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1735	$-3,919.37	$11,757.48
07/14/2021	BILL	FERNLEY COMMERCE CENTER LLC	$15,676.85	$15,676.85
02/11/2021	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK 1703	$-3,967.00	$0.00
12/09/2020	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1696	$-3,967.00	$3,967.00
10/11/2020	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1686	$-3,967.00	$7,934.00
08/05/2020	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1676	$-3,970.09	$11,901.00
07/09/2020	BILL	FERNLEY COMMERCE CENTER LLC	$15,871.09	$15,871.09
02/27/2020	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1659	$-3,937.00	$0.00
12/20/2019	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1646	$-3,937.00	$3,937.00
10/07/2019	PAYMENT	FERNLEY COMMERCE CENTER CHECK BANK: PNP INTERNET NUM: 65032082	$-3,937.00	$7,874.00
08/16/2019	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1614	$-3,939.73	$11,811.00
07/10/2019	BILL	FERNLEY COMMERCE CENTER LLC	$15,750.73	$15,750.73
02/14/2019	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1586	$-3,825.00	$0.00
01/03/2019	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1576	$-3,825.00	$3,825.00
10/04/2018	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1558	$-3,825.00	$7,650.00
08/09/2018	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1546	$-3,826.86	$11,475.00
07/10/2018	BILL	FERNLEY COMMERCE CENTER LLC	$15,301.86	$15,301.86
02/15/2018	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1523	$-3,684.00	$0.00
12/21/2017	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1512	$-3,684.00	$3,684.00
09/26/2017	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1501	$-3,684.00	$7,368.00
08/14/2017	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1491	$-3,688.01	$11,052.00
07/10/2017	BILL	FERNLEY COMMERCE CENTER LLC	$14,740.01	$14,740.01
01/06/2017	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1463	$-6,940.00	$0.00
08/09/2016	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1441	$-6,943.61	$6,940.00
07/11/2016	BILL	FERNLEY COMMERCE CENTER LLC	$13,883.61	$13,883.61
03/04/2016	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1417	$-3,495.00	$0.00
12/15/2015	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1404	$-3,495.00	$3,495.00
10/07/2015	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1385	$-3,495.00	$6,990.00
08/18/2015	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1372	$-3,497.36	$10,485.00
07/07/2015	BILL	FERNLEY COMMERCE CENTER LLC	$13,982.36	$13,982.36
02/26/2015	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1341	$-3,396.00	$0.00
01/08/2015	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1331	$-3,396.00	$3,396.00
10/10/2014	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1310	$-3,396.00	$6,792.00
08/19/2014	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1291	$-3,399.49	$10,188.00
07/08/2014	BILL	FERNLEY COMMERCE CENTER LLC	$13,587.49	$13,587.49
03/07/2014	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1257	$-3,376.00	$0.00
01/15/2014	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1250	$-3,376.00	$3,376.00
10/11/2013	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1228	$-3,376.00	$6,752.00
08/20/2013	PAYMENT	FERNLEY COMMERCE CENTER, LLC CHECK NUM: 1219	$-3,379.84	$10,128.00
07/08/2013	BILL	FERNLEY COMMERCE CENTER LLC	$13,507.84	$13,507.84
03/05/2013	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1193	$-3,383.00	$0.00
01/09/2013	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1182	$-3,383.00	$3,383.00
09/11/2012	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1160	$-3,383.00	$6,766.00
08/17/2012	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1147	$-3,385.10	$10,149.00
07/10/2012	BILL	FERNLEY COMMERCE CENTER LLC	$13,534.10	$13,534.10
03/05/2012	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1125	$-3,315.00	$0.00
01/04/2012	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1118	$-3,315.00	$3,315.00
09/30/2011	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1114	$-3,315.00	$6,630.00
08/08/2011	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1110	$-3,315.63	$9,945.00
07/08/2011	BILL	FERNLEY COMMERCE CENTER LLC	$13,260.63	$13,260.63
03/04/2011	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1100	$-3,191.00	$0.00
12/30/2010	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-72 NUM: 1096	$-3,191.00	$3,191.00
10/07/2010	PAYMENT	KLEFMAN, GARY D & SANDRA F CHECK BANK: 94-169 NUM: 173	$-3,191.00	$6,382.00
08/13/2010	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-72 NUM: 1079	$-3,192.17	$9,573.00
07/08/2010	BILL	FERNLEY COMMERCE CENTER LLC	$12,765.17	$12,765.17
02/25/2010	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-72 NUM: 1051	$-3,019.00	$0.00
12/21/2009	PAYMENT	KLEFMAN, GARY & SANDRA CHECK BANK: 94-169 NUM: 166	$-3,019.00	$3,019.00
10/05/2009	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-72 NUM: 1022	$-3,019.00	$6,038.00
08/13/2009	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-72 NUM: 1017	$-3,020.43	$9,057.00
07/06/2009	BILL	FERNLEY COMMERCE CENTER LLC	$12,077.43	$12,077.43
04/08/2009	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1046	$-111.80	$0.00
04/03/2009	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1044	$-2,795.00	$111.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.80	$2,906.80
01/08/2009	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1037	$-2,795.00	$2,795.00
10/06/2008	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1029	$-2,795.00	$5,590.00
08/19/2008	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1021	$-2,797.93	$8,385.00
07/15/2008	BILL	FERNLEY COMMERCE CENTER LLC	$11,182.93	$11,182.93
04/23/2008	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1010	$-103.52	$0.00
04/03/2008	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: 1009	$-2,588.00	$103.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.52	$2,691.52
01/15/2008	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK BANK: 94-206 NUM: A-02	$-2,588.00	$2,588.00
09/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 953375118	$-5,280.74	$5,176.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$103.57	$10,456.74
07/12/2007	BILL	BUNCE, DAVID & SHARILYN ET AL	$10,353.17	$10,353.17
02/26/2007	PAYMENT	HAR HAR, LLC/BUNCE, DAVID H. CHECK BANK: 94-77 NUM: 2008	$-2,396.00	$0.00
12/26/2006	PAYMENT	BUNCE, DAVID H CHECK BANK: 94-77 NUM: 1059	$-2,300.16	$2,396.00
10/12/2006	PAYMENT	BUNCE, DAVID & SHARILYN ET AL CHECK BANK: 94-77 NUM: 1027	$-2,491.84	$4,696.16
08/23/2006	PAYMENT	BUNCE, DAVID CHECK BANK: 94-77 NUM: 1005	$-2,398.27	$7,188.00
07/12/2006	BILL	BUNCE, DAVID & SHARILYN ET AL	$9,586.27	$9,586.27