Tax Account 021-061-40
Owners
PW FUND B DEVELOPMENT LLC
555 CAPITOL MALL STE 900
SACRAMENTO, CA 95814-0000
Account Summary
| Account ID | 021-061-40 |
|---|---|
| Account Type | Real Estate |
| Location | 840 COMMERCE CENTER DR FERNLEY |
| Balance | $14,003.25 |
| Currently Due | $3,503.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,003.25 |
| Total | $14,003.25 |
| Paid | $0.00 |
| Balance | $14,003.25 |
| Due | $3,503.25 |
| 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 | $16,581.08 | $0.00 | $16,581.08 | $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. | 270.94 | .00 | 270.94 | 67.93 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .46 |
| 2024-2025 | S25 | TCID District Gen. | 259.92 | 259.92 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 2594.76 | 2594.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PW FUND B DEVELOPMENT LLC | $14,003.25 | $14,003.25 |
| 03/10/2025 | PAYMENT | PW FUND B DEVELOPMENT LLC CHECK 3623 | $-4,145.00 | $0.00 |
| 12/11/2024 | PAYMENT | PW FUND B DEVELOPMENT LLC CHECK 3479 | $-4,145.00 | $4,145.00 |
| 09/30/2024 | PAYMENT | PW FUND B DEVELOPMENT LLC CHECK 3344 | $-4,145.00 | $8,290.00 |
| 08/30/2024 | PAYMENT | PW FUND B DEVELOPMENT LLC CHECK 3312 | $-4,146.08 | $12,435.00 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - TIMELY PAYMENT | $-165.84 | $16,581.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $165.84 | $16,746.92 |
| 08/22/2024 | ADJUST | PW FUND B DEVELOPMENT LLC CHECK 3288 VOIDED PAYMENT: 1007907. REASON: WF RTD CHK - REFER TO MAKER | $4,146.08 | $16,581.08 |
| 08/19/2024 | PAYMENT | PW FUND B DEVELOPMENT LLC CHECK 3288 | $-4,146.08 | $12,435.00 |
| 07/16/2024 | BILL | PW FUND B DEVELOPMENT LLC | $16,581.08 | $16,581.08 |