Tax Account 021-261-26

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Owners

WESTERN STEEL PROPERTY MANAGEMENT LLC
5032 SALEM-DALLAS HWY NW
SALEM, OR 97304-0000

Account Summary

Account ID	021-261-26
Account Type	Real Estate
Location	375 INDUSTRIAL DR FERNLEY
Balance	$32,835.00
Currently Due	$10,945.00

Account ID

021-261-26

Account Type

Real Estate

Location

375 INDUSTRIAL DR
FERNLEY

Balance

$32,835.00

Currently Due

$10,945.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$43,783.77
Total	$43,783.77
Paid	$10,948.77
Balance	$32,835.00
Due	$10,945.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$43,783.77

Total

$43,783.77

Paid

$10,948.77

Balance

$32,835.00

Due

$10,945.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$10,948.77	$0.00	$0.00	$10,948.77	$10,948.77	$0.00
2	10/05/2026	10/16/2026	Due	$10,945.00	$0.00	$0.00	$10,945.00	$0.00	$10,945.00
3	01/04/2027	01/15/2027	Due	$10,945.00	$0.00	$0.00	$10,945.00	$0.00	$21,890.00
4	03/01/2027	03/12/2027	Due	$10,945.00	$0.00	$0.00	$10,945.00	$0.00	$32,835.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$44,112.78	$0.00	$0.00	$44,112.78	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$46,706.46	$0.00	$0.00	$46,706.46	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$48,802.65	$0.00	$0.00	$48,802.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$40,203.10	$0.00	$0.00	$40,203.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$39,980.15	$0.00	$0.00	$39,980.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$39,141.92	$0.00	$0.00	$39,141.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$37,029.11	$0.00	$0.00	$37,029.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$36,810.94	$0.00	$0.00	$36,810.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$35,857.18	$0.00	$0.00	$35,857.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$33,933.22	$0.00	$0.00	$33,933.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.39	.15	.05
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	3278.76	3278.76	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8590.80	8590.80	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3391.08	3391.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3586.08	3586.08	.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	741.60	740.60	1.00	1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3674.64	3674.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3691.44	3691.44	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3453.24	3453.24	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2350.44	2350.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	WESTERN STEEL PROPERTY MANAGEMENT LLC CHECK 134028	$-10,948.77	$32,835.00
07/15/2026	BILL	575 MILL STREET LLC	$43,783.77	$43,783.77
03/06/2026	PAYMENT	575 MILL STREET LLC CHECK REM - 172715	$-11,028.00	$0.00
12/10/2025	PAYMENT	575 MILL STREET LLC CHECK REM - 171607	$-11,028.00	$11,028.00
09/23/2025	PAYMENT	MILL STREET LLC 575 PNP WF - 182898261	$-11,028.00	$22,056.00
07/31/2025	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK 167921	$-11,028.78	$33,084.00
07/11/2025	BILL	575 MILL STREET LLC	$44,112.78	$44,112.78
08/14/2024	PAYMENT	575 MILL STREET LLC CHECK 163405	$-46,706.46	$0.00
07/16/2024	BILL	575 MILL STREET LLC	$46,706.46	$46,706.46
08/10/2023	PAYMENT	FELDMEIER EQUIPMENT INC CHECK 157986	$-48,802.65	$0.00
07/17/2023	BILL	575 MILL STREET LLC	$48,802.65	$48,802.65
08/22/2022	PAYMENT	FELDMEIER EQUIPMENT INC CHECK 152651	$-40,203.10	$0.00
07/15/2022	BILL	575 MILL STREET LLC	$40,203.10	$40,203.10
08/31/2021	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK 147204	$-39,980.15	$0.00
07/14/2021	BILL	575 MILL STREET LLC	$39,980.15	$39,980.15
04/12/2021	AMENDMENT	REM POSTAGE	$-1.00	$0.00
04/12/2021	PAYMENT	FELDMEIER EQUIPMENT INC CHECK 145256	$-741.60	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
08/07/2020	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 141176	$-38,400.32	$0.00
07/09/2020	BILL	575 MILL STREET LLC	$38,400.32	$38,400.32
07/30/2019	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 135595	$-37,029.11	$0.00
07/10/2019	BILL	575 MILL STREET LLC	$37,029.11	$37,029.11
07/30/2018	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 129439	$-36,810.94	$0.00
07/10/2018	BILL	575 MILL STREET LLC	$36,810.94	$36,810.94
07/26/2017	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 123739	$-35,857.18	$0.00
07/10/2017	BILL	575 MILL STREET LLC	$35,857.18	$35,857.18
02/21/2017	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 120785	$-8,483.00	$0.00
12/28/2016	PAYMENT	575 MILL STREET LLC CHECK NUM: 119825	$-8,483.00	$8,483.00
09/26/2016	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 118041	$-8,483.00	$16,966.00
07/27/2016	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 116855	$-8,484.22	$25,449.00
07/11/2016	BILL	575 MILL STREET LLC	$33,933.22	$33,933.22
02/23/2016	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 113725	$-8,532.00	$0.00
01/05/2016	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 112577*	$-8,532.00	$8,532.00
09/23/2015	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 110516*	$-8,532.00	$17,064.00
07/21/2015	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 109281	$-8,535.29	$25,596.00
07/07/2015	BILL	575 MILL STREET LLC	$34,131.29	$34,131.29
03/04/2015	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 106365	$-8,288.00	$0.00
12/29/2014	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 105092*	$-8,288.00	$8,288.00
10/09/2014	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 103568	$-8,288.00	$16,576.00
07/24/2014	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 102093	$-8,289.95	$24,864.00
07/08/2014	BILL	575 MILL STREET LLC	$33,153.95	$33,153.95
02/19/2014	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 98792	$-7,980.00	$0.00
01/07/2014	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 097809	$-7,980.00	$7,980.00
10/10/2013	PAYMENT	FELDMEIER EQUIPMENT INC CHECK NUM: 95948	$-7,980.00	$15,960.00
07/25/2013	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 094589	$-7,982.56	$23,940.00
07/08/2013	BILL	575 MILL STREET LLC	$31,922.56	$31,922.56
02/25/2013	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 91781*	$-7,685.00	$0.00
01/09/2013	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK NUM: 90794	$-7,685.00	$7,685.00
10/04/2012	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 88937	$-7,685.00	$15,370.00
08/17/2012	PAYMENT	FELDMEIER EQUIPMENT CHECK NUM: 87913	$-7,686.12	$23,055.00
07/10/2012	BILL	575 MILL STREET LLC	$30,741.12	$30,741.12
03/07/2012	PAYMENT	FELDMEIER EQUIPMENT CHECK NUM: 84537	$-7,600.00	$0.00
01/06/2012	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK NUM: 81291	$-7,600.00	$7,600.00
10/04/2011	PAYMENT	FELDMEIER EQUIPMENT CHECK NUM: 79453	$-7,600.00	$15,200.00
07/26/2011	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK NUM: 77975	$-7,600.28	$22,800.00
07/08/2011	BILL	575 MILL STREET LLC	$30,400.28	$30,400.28
02/22/2011	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 10-4 NUM: 74838	$-7,313.00	$0.00
01/07/2011	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK NUM: 73923	$-7,313.00	$7,313.00
09/29/2010	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 10-4 NUM: 71509	$-7,313.00	$14,626.00
08/11/2010	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 10-4 NUM: 70613	$-7,314.75	$21,939.00
07/08/2010	BILL	575 MILL STREET LLC	$29,253.75	$29,253.75
02/22/2010	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 10-4 NUM: 67602	$-7,446.00	$0.00
12/30/2009	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 10-4 NUM: 66689	$-7,446.00	$7,446.00
09/29/2009	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 56140	$-7,446.00	$14,892.00
08/04/2009	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 55260	$-7,446.92	$22,338.00
07/06/2009	BILL	575 MILL STREET LLC	$29,784.92	$29,784.92
03/06/2009	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 52311	$-5,889.00	$0.00
12/26/2008	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 89-94 NUM: 51034	$-5,889.00	$5,889.00
09/25/2008	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 049396	$-5,889.00	$11,778.00
08/19/2008	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 48663	$-5,892.35	$17,667.00
07/15/2008	BILL	575 MILL STREET LLC	$23,559.35	$23,559.35
02/25/2008	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 45810	$-5,634.00	$0.00
01/02/2008	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 89-94 NUM: 44681	$-5,634.00	$5,634.00
09/24/2007	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 89-94 NUM: 42830	$-5,634.00	$11,268.00
08/16/2007	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 42144	$-5,634.05	$16,902.00
07/12/2007	BILL	575 MILL STREET LLC	$22,536.05	$22,536.05
02/20/2007	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 37126	$-5,274.87	$0.00
01/29/2007	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 89-94 NUM: 37035	$-5,295.00	$5,274.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$202.88	$10,569.87
12/27/2006	PAYMENT	FELDMEIER EQUIPMENT CHECK BANK: 89-94 NUM: 36409	$-5,295.00	$10,366.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$195.08	$15,661.99
10/04/2006	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-94 NUM: 39213	$-5,925.00	$15,466.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$211.80	$21,391.91
07/12/2006	BILL	575 MILL STREET LLC	$21,180.11	$21,180.11
04/18/2006	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 29-7 NUM: 5320	$-16,274.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$882.36	$16,274.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$490.20	$15,392.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$196.08	$14,902.08
08/16/2005	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 89-87 NUM: 28195	$-4,905.24	$14,706.00
07/15/2005	BILL	575 MILL STREET LLC	$19,611.24	$19,611.24
03/01/2005	PAYMENT	FELDMEIER EQUIP CHECK BANK: 29-7 NUM: 4164	$-4,690.56	$0.00
10/25/2004	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 29-7 NUM: 3776	$-5,081.44	$4,690.56
09/28/2004	PAYMENT	FELDMEIER EQUIP CHECK BANK: 89-87 NUM: 18641	$-4,886.00	$9,772.00
08/12/2004	PAYMENT	FELDMEIER EQUIP INC CHECK BANK: 89-87 NUM: 18874	$-4,889.15	$14,658.00
07/08/2004	BILL	575 MILL STREET LLC	$19,547.15	$19,547.15
03/01/2004	PAYMENT	FELDMEIER EQUIP INC CHECK BANK: 89-87 NUM: 15578	$-4,791.88	$0.00
01/09/2004	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 29-7 NUM: 34934	$-4,791.88	$4,791.88
09/22/2003	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 88-87 NUM: 13065	$-4,791.88	$9,583.76
08/05/2003	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 89-87 NUM: 10764	$-4,791.91	$14,375.64
07/18/2003	BILL	575 MILL STREET LLC	$19,167.55	$19,167.55
01/03/2003	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 29-7 NUM: 33513	$-4,529.00	$0.00
01/02/2003	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 89-87 NUM: 3007	$-4,710.16	$4,529.00
10/21/2002	PAYMENT	FELDMEIR EQUIPMENTC CHECK BANK: 89-87 NUM: 1836	$-4,529.00	$9,239.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$181.16	$13,768.16
08/15/2002	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 89-87 NUM: 6751	$-4,530.98	$13,587.00
07/12/2002	BILL	575 MILL STREET LLC	$18,117.98	$18,117.98
04/24/2002	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 29-7 NUM: 33101	$-9,503.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$444.07	$9,503.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$177.63	$9,058.99
09/28/2001	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 50-7010 NUM: 25732	$-4,440.68	$8,881.36
08/14/2001	PAYMENT	575 MILL STREET LLC CHECK BANK: 50-7010 NUM: 025198	$-4,440.91	$13,322.04
07/12/2001	BILL	575 MILL STREET LLC	$17,762.95	$17,762.95
03/13/2001	PAYMENT	FELDMEIER EQUIP INC CHECK BANK: 50-7010 NUM: 24180	$-4,388.50	$0.00
12/29/2000	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 50-7010 NUM: 22602	$-4,388.50	$4,388.50
10/06/2000	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 50-7010 NUM: 21623	$-4,388.50	$8,777.00
09/01/2000	PAYMENT	FELDMEIER EQUIP. INC. CHECK BANK: 50-7010 NUM: 20902	$-4,388.72	$13,165.50
07/17/2000	BILL	575 MILL STREET LLC	$17,554.22	$17,554.22
08/27/1999	PAYMENT	FELDMEIER EQUIPMENT, INC. CHECK BANK: 50-7010 NUM: 17200	$-6,529.38	$0.00
07/17/1999	BILL	575 MILL STREET LLC	$6,529.38	$6,529.38