Tax Account 021-251-24

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Owners

ILPT FERNLEY LLC
255 WASHINGTON ST SUITE 270
NEWTON, MA 02458

Account Summary

Account ID	021-251-24
Account Type	Real Estate
Location	2375 E NEWLANDS DR FERNLEY
Balance	$258,118.69
Currently Due	$64,531.69

Account ID

021-251-24

Account Type

Real Estate

Location

2375 E NEWLANDS DR
FERNLEY

Balance

$258,118.69

Currently Due

$64,531.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258,118.69
Total	$258,118.69
Paid	$0.00
Balance	$258,118.69
Due	$64,531.69
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$258,118.69

Total

$258,118.69

Paid

$0.00

Balance

$258,118.69

Due

$64,531.69

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$64,531.69	$0.00	$64,531.69	$0.00	$64,531.69
2	10/07/2024	10/17/2024	Due	$64,529.00	$0.00	$64,529.00	$0.00	$129,060.69
3	01/06/2025	01/16/2025	Due	$64,529.00	$0.00	$64,529.00	$0.00	$193,589.69
4	03/03/2025	03/13/2025	Due	$64,529.00	$0.00	$64,529.00	$0.00	$258,118.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239,373.63	$0.00	$239,373.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$219,486.56	$0.00	$219,486.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$203,804.35	$0.00	$203,804.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$189,009.11	$3,744.63	$196,654.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$177,583.41	$0.00	$177,583.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$169,374.61	$0.00	$169,374.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$162,245.49	$0.00	$162,245.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$156,877.88	$0.00	$156,877.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	4234.92	.00	4234.92	1058.88
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4295.04	4295.04	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4379.04	4379.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4630.56	4630.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1776.36	1776.36	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4744.92	4744.92	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4766.52	4766.52	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4272.24	4272.24	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2907.84	2907.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ILPT FERNLEY LLC	$258,118.69	$258,118.69
03/01/2024	PAYMENT	RYAN LLC CHECK 00000986	$-59,843.00	$0.00
01/09/2024	PAYMENT	RYAN LLC PAYING FOR THE RMR GROUP CHECK 00000862	$-59,843.00	$59,843.00
09/28/2023	PAYMENT	RYAN LLC CHECK 0000700	$-59,843.00	$119,686.00
08/17/2023	PAYMENT	RYAN LLC CHECK 00000655	$-59,844.63	$179,529.00
07/17/2023	BILL	ILPT FERNLEY LLC	$239,373.63	$239,373.63
02/10/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00000387	$-54,871.00	$0.00
12/06/2022	PAYMENT	RMR GROUP CHECK 00000241	$-54,871.00	$54,871.00
09/29/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00000118	$-54,871.00	$109,742.00
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00000079	$-54,873.56	$164,613.00
07/15/2022	BILL	ILPT FERNLEY LLC	$219,486.56	$219,486.56
03/03/2022	PAYMENT	THE RMR GROUP LLC CHECK 2252891	$-50,951.06	$0.00
12/23/2021	PAYMENT	RMR GROUP LLC CHECK 312	$-50,951.06	$50,951.06
09/23/2021	PAYMENT	THE RMR GROUP CHECK 0002244502	$-50,951.06	$101,902.12
08/04/2021	PAYMENT	THE RMR GROUP LLC CHECK 2242296	$-105,310.39	$152,853.18
07/14/2021	BILL	COLE ID FERNLEY NV LLC	$203,804.35	$258,163.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3,900.58	$54,359.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$50,458.64
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$50,455.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50,456.64
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,776.36	$50,455.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1,872.28	$48,679.28
12/18/2020	PAYMENT	THE RMR GROUP LLC CHECK NUM: 0002230147	$-46,807.00	$46,807.00
09/28/2020	PAYMENT	THE RMR GROUP CHECK NUM: 0002225427	$-95,488.10	$93,614.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1,872.35	$189,102.10
07/09/2020	BILL	COLE ID FERNLEY NV LLC	$187,229.75	$187,229.75
02/24/2020	PAYMENT	THE RMR GROUP LLC CHECK NUM: 0002214399	$-44,395.00	$0.00
01/03/2020	PAYMENT	THE RMR GROUP LLC CHECK NUM: 0002210805	$-44,395.00	$44,395.00
09/24/2019	PAYMENT	THE RMS GROUP, LLC. CHECK NUM: 0002203524	$-44,395.00	$88,790.00
08/15/2019	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2200695	$-44,398.41	$133,185.00
07/10/2019	BILL	COLE ID FERNLEY NV LLC	$177,583.41	$177,583.41
02/20/2019	PAYMENT	THE RMR GROUPLLC CHECK NUM: 0002187176	$-42,340.39	$0.00
12/18/2018	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2181782	$-42,343.00	$42,340.39
09/18/2018	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2173658	$-42,345.61	$84,683.39
08/13/2018	PAYMENT	THE RMR GROUP LLC CHECK NUM: 0002170771	$-42,345.61	$127,029.00
07/10/2018	BILL	COLE ID FERNLEY NV LLC	$169,374.61	$169,374.61
02/23/2018	PAYMENT	RMR GROUP LLC CHECK NUM: 2153440	$-40,561.00	$0.00
12/29/2017	PAYMENT	RMR GROUP LLC CHECK NUM: 2146856	$-40,561.00	$40,561.00
09/25/2017	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2137518	$-40,561.00	$81,122.00
08/14/2017	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2133358	$-40,562.49	$121,683.00
07/10/2017	BILL	COLE ID FERNLEY NV LLC	$162,245.49	$162,245.49
02/27/2017	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2116789	$-39,219.00	$0.00
12/23/2016	PAYMENT	THE RMR GROUP LLC CHECK NUM: 0002110263	$-39,219.00	$39,219.00
09/23/2016	PAYMENT	RMR GROUP LLC CHECK NUM: 2101084	$-39,219.00	$78,438.00
08/01/2016	PAYMENT	RMR GROUP LLC CHECK NUM: 2095868	$-39,220.88	$117,657.00
07/11/2016	BILL	COLE ID FERNLEY NV LLC	$156,877.88	$156,877.88
03/02/2016	PAYMENT	RMR GROUP LLC CHECK NUM: 2079122	$-39,223.00	$0.00
12/21/2015	PAYMENT	THE RMR GROUP LLC CHECK NUM: 2072849	$-39,223.00	$39,223.00
10/02/2015	PAYMENT	REIT MANAGEMENT CHECK NUM: 2063666	$-39,223.00	$78,446.00
08/10/2015	PAYMENT	REIT MANAGEMENT & RESEARCH CHECK NUM: 2059454	$-39,224.60	$117,669.00
07/07/2015	BILL	COLE ID FERNLEY NV LLC	$156,893.60	$156,893.60
02/27/2015	PAYMENT	REIT MANAGEMENT & RESEARCH CHECK NUM: 2042254	$-38,032.00	$0.00
12/26/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4139	$-38,032.00	$38,032.00
09/02/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3046	$-38,032.00	$76,064.00
08/04/2014	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 2890	$-38,032.88	$114,096.00
07/08/2014	BILL	COLE ID FERNLEY NV LLC	$152,128.88	$152,128.88
03/07/2014	PAYMENT	COLE CAPITAL CHECK NUM: 2205	$-36,531.00	$0.00
12/31/2013	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 1843	$-36,531.00	$36,531.00
10/03/2013	PAYMENT	RYAN TAX COMPLIANCE SVC CHECK NUM: 1385	$-36,531.00	$73,062.00
08/08/2013	PAYMENT	PANCAL FERNLEY 300 LLC CHECK NUM: 219	$-36,533.93	$109,593.00
07/08/2013	BILL	PANCAL FERNLEY 300 LLC	$146,126.93	$146,126.93
03/05/2013	PAYMENT	PANCAL FERNLEY 300 LLC CHECK NUM: 174	$-35,091.00	$0.00
01/08/2013	PAYMENT	PANCAL FERNLEY 300 LLC CHECK NUM: 160	$-35,091.00	$35,091.00
10/01/2012	PAYMENT	PANCAL FERNLEY-CL CHECK NUM: 138	$-35,091.00	$70,182.00
08/20/2012	PAYMENT	PANCAL FERNLEY 300 LLC CHECK NUM: 122	$-35,094.20	$105,273.00
07/10/2012	BILL	PANCAL FERNLEY 300 LLC	$140,367.20	$140,367.20
03/05/2012	PAYMENT	PANCAL FERNLEY-CL CHECK NUM: 86	$-36,369.00	$0.00
01/05/2012	PAYMENT	PANCAL FERNLEY CHECK NUM: 72	$-36,369.00	$36,369.00
10/03/2011	PAYMENT	PANCAL FERNLEY 300 LLC CHECK NUM: 52	$-36,369.00	$72,738.00
08/19/2011	PAYMENT	PANCAL FERNLEY-CB CHECK NUM: 46	$-36,369.26	$109,107.00
07/08/2011	BILL	PANCAL FERNLEY 300 LLC	$145,476.26	$145,476.26
03/08/2011	PAYMENT	PANCAL FERNLEY CB PORTFOLIO CHECK NUM: 7	$-35,131.00	$0.00
01/13/2011	PAYMENT	PANCAL FERNLEY-CBOPMENT LLC CHECK NUM: 1	$-35,131.00	$35,131.00
10/12/2010	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 90-2267 NUM: 76	$-35,131.00	$70,262.00
08/18/2010	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 90-2267 NUM: 65	$-35,133.48	$105,393.00
07/08/2010	BILL	FERNLEY 337 DEVELOPMENT LLC	$140,526.48	$140,526.48
03/11/2010	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 90-2267 NUM: 000013	$-35,415.00	$0.00
01/08/2010	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 286	$-35,415.00	$35,415.00
10/05/2009	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 247	$-35,415.00	$70,830.00
08/12/2009	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 220	$-35,416.42	$106,245.00
07/06/2009	BILL	FERNLEY 337 DEVELOPMENT LLC	$141,661.42	$141,661.42
03/04/2009	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 162	$-34,001.00	$0.00
01/14/2009	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 146	$-34,001.00	$34,001.00
10/10/2008	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 119	$-34,001.00	$68,002.00
08/20/2008	PAYMENT	FERNLEY 337 DEVELOPMENT LLC CHECK BANK: 16-66 NUM: 96	$-34,001.50	$102,003.00
07/15/2008	BILL	FERNLEY 337 DEVELOPMENT LLC	$136,004.50	$136,004.50
07/30/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY L CHECK BANK: 11-4288 NUM: 2729	$-11,925.91	$0.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$11,925.91	$11,925.91
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-2,760.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-2,760.00	$2,760.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-2,760.00	$5,520.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-2,762.51	$8,280.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$11,042.51	$11,042.51
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-2,584.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-2,584.00	$2,584.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-2,584.00	$5,168.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-2,586.86	$7,752.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$10,338.86	$10,338.86
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-2,460.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-2,460.00	$2,460.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-2,460.00	$4,920.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-2,463.18	$7,380.00
07/08/2004	BILL	WADE/FERNLEY L P	$9,843.18	$9,843.18
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-2,427.40	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-2,524.50	$2,427.40
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-2,427.40	$4,951.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$97.10	$7,379.30
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-2,427.42	$7,282.20
07/18/2003	BILL	WADE/FERNLEY L P	$9,709.62	$9,709.62
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-2,359.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-2,359.00	$2,359.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-2,359.00	$4,718.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-2,362.80	$7,077.00
07/12/2002	BILL	WADE/FERNLEY L P	$9,439.80	$9,439.80
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-2,328.03	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-2,328.03	$2,328.03
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-2,328.03	$4,656.06
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-2,328.28	$6,984.09
07/12/2001	BILL	WADE/FERNLEY L P	$9,312.37	$9,312.37
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-2,300.67	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-2,300.67	$2,300.67
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-2,300.67	$4,601.34
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-2,300.93	$6,902.01
07/17/2000	BILL	WADE/FERNLEY L.P.	$9,202.94	$9,202.94
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-2,428.03	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-2,428.03	$2,428.03
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-2,428.03	$4,856.06
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-2,428.27	$7,284.09
07/17/1999	BILL	WADE/FERNLEY L.P.	$9,712.36	$9,712.36
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-2,468.99	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-2,468.99	$2,468.99
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-2,468.99	$4,937.98
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-2,469.18	$7,406.97
07/13/1998	BILL	WADE/FERNLEY L.P.	$9,876.15	$9,876.15