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Tax Account 021-071-49

Owners

PNAC LLC
539 S MAIN ST
FINDLAY, OH 45840-0000

Account Summary

Account ID 021-071-49
Account Type Real Estate
Location 425 LOGAN LN
FERNLEY
Balance $135,844.41
Currently Due $33,961.41

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $135,844.41
Total $135,844.41
Paid $0.00
Balance $135,844.41
Due $33,961.41
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$33,961.41$0.00$33,961.41$0.00$33,961.41
210/06/202510/17/2025Due$33,961.00$0.00$33,961.00$0.00$67,922.41
301/05/202601/16/2026Due$33,961.00$0.00$33,961.00$0.00$101,883.41
403/02/202603/13/2026Due$33,961.00$0.00$33,961.00$0.00$135,844.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$128,385.07$0.00$128,385.07$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$119,113.29$0.00$119,113.29$0.00$0.003.65516.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.249.55.00249.5562.44
2025-2026S33Fernley Groundwater1.03.001.03.31
2024-2025S25TCID District Gen.239.40239.40.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee2594.762594.76.00.00
2023-2024S25TCID District Gen.229.60229.60.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee2631.842631.84.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLPNAC LLC$135,844.41$135,844.41
02/26/2025PAYMENTPNAC LLC CHECK 010158$-32,096.00$0.00
12/23/2024PAYMENTPNAC LLC CHECK 010155$-32,096.00$32,096.00
09/25/2024PAYMENTPNAC LLC CHECK 010143$-32,096.00$64,192.00
08/14/2024PAYMENTPNAC LLC CHECK 010141$-32,097.07$96,288.00
07/16/2024BILLPNAC LLC$128,385.07$128,385.07
03/01/2024PAYMENTPNAC LLC CHECK 010118$-29,778.00$0.00
12/26/2023PAYMENTPNAC LLC CHECK 010107$-29,778.00$29,778.00
09/21/2023PAYMENTPNAC LLC CHECK 010098$-29,778.00$59,556.00
08/16/2023PAYMENTPNAC LLC CHECK 010066$-29,779.29$89,334.00
07/17/2023BILLPNAC LLC$119,113.29$119,113.29