Tax Account 020-285-09

SELF-STORAGE SOLUTIONS LLC
5855 STRASBOURG CT
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

Balance

$18,812.40

Currently Due

$4,703.40

Description

2024/2025 REAL ESTATE TAXES

Original

$18,812.40

Total

$18,812.40

Paid

$0.00

Balance

$18,812.40

Due

$4,703.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$4,703.40	$0.00	$4,703.40	$0.00	$4,703.40
2	10/07/2024	10/17/2024	Due	$4,703.00	$0.00	$4,703.00	$0.00	$9,406.40
3	01/06/2025	01/16/2025	Due	$4,703.00	$0.00	$4,703.00	$0.00	$14,109.40
4	03/03/2025	03/13/2025	Due	$4,703.00	$0.00	$4,703.00	$0.00	$18,812.40

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.03

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SELF-STORAGE SOLUTIONS LLC	$18,812.40	$18,812.40