Tax Account 021-071-48
Owners
PNAC LLC
19100 RIDGEWOOD PKWY
SAN ANTONIO, TX 78259-0000
Account Summary
| Account ID | 021-071-48 |
|---|---|
| Account Type | Real Estate |
| Location | LOGAN LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $5,662.04 |
| Total | $5,662.04 |
| Paid | $5,662.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |