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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $128,385.07 | $0.00 | $128,385.07 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $119,113.29 | $0.00 | $119,113.29 | $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. | 249.55 | .00 | 249.55 | 62.44 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .31 |
| 2024-2025 | S25 | TCID District Gen. | 239.40 | 239.40 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 2594.76 | 2594.76 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 229.60 | 229.60 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 2631.84 | 2631.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PNAC LLC | $135,844.41 | $135,844.41 |
| 02/26/2025 | PAYMENT | PNAC LLC CHECK 010158 | $-32,096.00 | $0.00 |
| 12/23/2024 | PAYMENT | PNAC LLC CHECK 010155 | $-32,096.00 | $32,096.00 |
| 09/25/2024 | PAYMENT | PNAC LLC CHECK 010143 | $-32,096.00 | $64,192.00 |
| 08/14/2024 | PAYMENT | PNAC LLC CHECK 010141 | $-32,097.07 | $96,288.00 |
| 07/16/2024 | BILL | PNAC LLC | $128,385.07 | $128,385.07 |
| 03/01/2024 | PAYMENT | PNAC LLC CHECK 010118 | $-29,778.00 | $0.00 |
| 12/26/2023 | PAYMENT | PNAC LLC CHECK 010107 | $-29,778.00 | $29,778.00 |
| 09/21/2023 | PAYMENT | PNAC LLC CHECK 010098 | $-29,778.00 | $59,556.00 |
| 08/16/2023 | PAYMENT | PNAC LLC CHECK 010066 | $-29,779.29 | $89,334.00 |
| 07/17/2023 | BILL | PNAC LLC | $119,113.29 | $119,113.29 |