Tax Account 020-285-09
Owners
SELF-STORAGE SOLUTIONS LLC
5855 STRASBOURG CT
RENO, NV 89511
Account Summary
| Account ID | 020-285-09 |
|---|---|
| Account Type | Real Estate |
| Location | 295 MULL LN FERNLEY |
| Balance | $18,427.73 |
| Currently Due | $4,609.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18,427.73 |
| Total | $18,427.73 |
| Paid | $0.00 |
| Balance | $18,427.73 |
| Due | $4,609.73 |
| 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 | $18,812.40 | $376.26 | $19,188.66 | $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. | 7.13 | .00 | 7.13 | 2.00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .49 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 684.00 | 684.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | SELF-STORAGE SOLUTIONS LLC | $18,427.73 | $18,427.73 |
| 03/03/2025 | PAYMENT | SOLUTIONS LLC SELF-STORAGE PNP PNP - 171893342 | $-9,594.12 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $188.12 | $9,594.12 |
| 09/05/2024 | PAYMENT | SOLUTIONS LLC SELF-STORAGE PNP PNP - 162159222 | $-9,594.54 | $9,406.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $188.14 | $19,000.54 |
| 07/16/2024 | BILL | SELF-STORAGE SOLUTIONS LLC | $18,812.40 | $18,812.40 |