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Tax Account 021-061-41

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Owners

PW FUND B DEVELOPMENT LLC
555 CAPITOL MALL STE 900
SACRAMENTO, CA 95814-0000

Account Summary

Account ID 021-061-41
Account Type Real Estate
Location 855 COMMERCE CENTER DR
FERNLEY
Balance $2,282.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,566.60
Total $4,566.60
Paid $2,284.60
Balance $2,282.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,143.60$0.00$0.00$1,143.60$1,143.60$0.00
210/05/202610/16/2026Paid$1,141.00$0.00$0.00$1,141.00$1,141.00$0.00
301/04/202701/15/2027Due$1,141.00$0.00$0.00$1,141.00$0.00$1,141.00
403/01/202703/12/2027Due$1,141.00$0.00$0.00$1,141.00$0.00$2,282.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,230.50$0.00$0.00$4,230.50$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$3,918.90$30.00$0.00$3,948.90$0.00$0.003.65666.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.52.1526.1925.96.00
2026-2027S33Fernley Groundwater.54.38.16.00
2025-2026S25TCID District Gen.49.9149.91.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S25TCID District Gen.47.8847.88.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/28/2026PAYMENTPW FUND B DEVELOPMENT LLC CHECK 4806$-1,141.00$2,282.00
08/18/2026PAYMENTPW FUND B DEVELOPMENT LLC CHECK 4704$-1,143.60$3,423.00
07/15/2026BILLPW FUND B DEVELOPMENT LLC$4,566.60$4,566.60
02/23/2026PAYMENTPW FUND B DEVELOPMENT LLC CHECK 4327$-1,057.00$0.00
12/11/2025PAYMENTPW FUND B DEVELOPMENT LLC CHECK 4198$-1,057.00$1,057.00
10/01/2025PAYMENTPW FUND B DEVELOPMENT LLC CHECK REM - 4045$-1,057.00$2,114.00
08/15/2025PAYMENTPW FUND B DEVELOPMENT LLC CHECK 3952$-1,059.50$3,171.00
07/11/2025BILLPW FUND B DEVELOPMENT LLC$4,230.50$4,230.50
03/10/2025PAYMENTPW FUND B DEVELOPMENT LLC CHECK 3623$-979.00$0.00
12/11/2024PAYMENTPW FUND B DEVELOPMENT LLC CHECK 3479$-979.00$979.00
09/30/2024PAYMENTPW FUND B DEVELOPMENT LLC CHECK 3344$-979.00$1,958.00
08/30/2024PAYMENTPW FUND B DEVELOPMENT LLC CHECK 3312$-1,011.90$2,937.00
08/30/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - TIMELY PAYMENT$-40.48$3,948.90
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$40.48$3,989.38
08/22/2024AMENDMENTBILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - REFER TO MAKER$30.00$3,948.90
08/22/2024ADJUSTPW FUND B DEVELOPMENT LLC CHECK 3288 VOIDED PAYMENT: 1007910. REASON: WF RTD CHK - REFER TO MAKER$981.90$3,918.90
08/19/2024PAYMENTPW FUND B DEVELOPMENT LLC CHECK 3288$-981.90$2,937.00
07/16/2024BILLPW FUND B DEVELOPMENT LLC$3,918.90$3,918.90