Tax Account 021-071-48
Owners
PNAC LLC
539 S MAIN ST
FINDLAY, OH 45840-0000
Account Summary
| Account ID | 021-071-48 |
|---|---|
| Account Type | Real Estate |
| Location | LOGAN LN FERNLEY |
| Balance | $6,290.18 |
| Currently Due | $1,574.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,290.18 |
| Total | $6,290.18 |
| Paid | $0.00 |
| Balance | $6,290.18 |
| Due | $1,574.18 |
| 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 | $6,111.96 | $0.00 | $6,111.96 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $5,662.04 | $0.00 | $5,662.04 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 57.04 | .00 | 57.04 | 14.38 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .40 |
| 2024-2025 | S25 | TCID District Gen. | 54.72 | 54.72 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 52.48 | 52.48 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PNAC LLC | $6,290.18 | $6,290.18 |
| 02/26/2025 | PAYMENT | PNAC LLC CHECK 010158 | $-1,527.00 | $0.00 |
| 12/23/2024 | PAYMENT | PNAC LLC CHECK 010155 | $-1,527.00 | $1,527.00 |
| 09/25/2024 | PAYMENT | PNAC LLC CHECK 010143 | $-1,527.00 | $3,054.00 |
| 08/14/2024 | PAYMENT | PNAC LLC CHECK 010141 | $-1,530.96 | $4,581.00 |
| 07/16/2024 | BILL | PNAC LLC | $6,111.96 | $6,111.96 |
| 03/01/2024 | PAYMENT | PNAC LLC CHECK 010118 | $-1,415.00 | $0.00 |
| 12/26/2023 | PAYMENT | PNAC LLC CHECK 010107 | $-1,415.00 | $1,415.00 |
| 09/21/2023 | PAYMENT | PNAC LLC CHECK 010098 | $-1,415.00 | $2,830.00 |
| 08/16/2023 | PAYMENT | PNAC LLC CHECK 010066 | $-1,417.04 | $4,245.00 |
| 07/17/2023 | BILL | PNAC LLC | $5,662.04 | $5,662.04 |