Tax Account 020-285-07
Owners
SELF-STORAGE SOLUTIONS LLC
5855 STRASBOURG CT
RENO, NV 89511
Account Summary
| Account ID | 020-285-07 |
|---|---|
| Account Type | Real Estate |
| Location | 175 MULL LN FERNLEY |
| Balance | $59,814.27 |
| Currently Due | $14,955.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $59,814.27 |
| Total | $59,814.27 |
| Paid | $0.00 |
| Balance | $59,814.27 |
| Due | $14,955.27 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $59,702.93 | $1,194.12 | $60,897.05 | $0.00 | $0.00 | 3.6566 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 28.52 | .00 | 28.52 | 7.28 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .43 |
| 2024-2025 | S25 | TCID District Gen. | 27.36 | 27.36 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 1640.16 | 1640.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | SELF-STORAGE SOLUTIONS LLC | $59,814.27 | $59,814.27 |
| 03/03/2025 | PAYMENT | SOLUTIONS LLC SELF STORAGE PNP PNP - 171893028 | $-30,447.00 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $597.00 | $30,447.00 |
| 09/05/2024 | PAYMENT | SOLUTIONS LLC SELF-STORAGE PNP PNP - 162159222 | $-30,450.05 | $29,850.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $597.12 | $60,300.05 |
| 07/16/2024 | BILL | SELF-STORAGE SOLUTIONS LLC | $59,702.93 | $59,702.93 |