Tax Account 021-261-31

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Owners

STANWALL CORPORATION
11135 BOULDER GLEN WY
RENO, NV 89511

Account Summary

Account ID	021-261-31
Account Type	Real Estate
Location	350 INDUSTRIAL DR FERNLEY
Balance	$1,862.00
Currently Due	$0.00

Account ID

021-261-31

Account Type

Real Estate

Location

350 INDUSTRIAL DR
FERNLEY

Balance

$1,862.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,449.07
Total	$7,449.07
Paid	$5,587.07
Balance	$1,862.00
Due	$0.00
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

$7,449.07

Total

$7,449.07

Paid

$5,587.07

Balance

$1,862.00

Due

$0.00

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	Paid	$1,863.07	$0.00	$1,863.07	$1,863.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,862.00	$0.00	$1,862.00	$1,862.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,862.00	$0.00	$1,862.00	$1,862.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,862.00	$0.00	$1,862.00	$0.00	$1,862.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,446.95	$0.00	$7,446.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,096.96	$0.00	$7,096.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,571.38	$0.00	$6,571.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,083.07	$0.00	$6,083.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,701.12	$0.00	$5,701.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,677.93	$0.00	$5,677.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,449.11	$0.00	$5,449.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,311.03	$0.00	$5,311.03	$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	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	THE WHITTIER TRUST COMPANY OF NEVADA, INC. CHECK 123549	$-1,862.00	$1,862.00
09/30/2024	PAYMENT	THE WHITTIER TRUST COMPANY OF NEVADA. INC CHECK 121574	$-1,862.00	$3,724.00
08/13/2024	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK 120634	$-1,863.07	$5,586.00
07/16/2024	BILL	STANWALL CORPORATION	$7,449.07	$7,449.07
03/05/2024	PAYMENT	THE WHITTIER TRUST COMPANY OF NV CHECK 117370	$-1,861.00	$0.00
12/26/2023	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK 116196	$-1,861.00	$1,861.00
09/29/2023	PAYMENT	THE WHITTIER TRUST CO OF NV INC CHECK 114404	$-1,861.00	$3,722.00
08/31/2023	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK 113735	$-1,863.95	$5,583.00
07/17/2023	BILL	STANWALL CORPORATION	$7,446.95	$7,446.95
03/01/2023	PAYMENT	STANWALL CORPORATION CHECK 110781	$-1,774.00	$0.00
12/30/2022	PAYMENT	THE WHITTIER TRUST CO OF NV INC CHECK 109693	$-1,774.00	$1,774.00
10/04/2022	PAYMENT	THE WHITTIER TRUST CO OF NV INC CHECK 107829	$-1,774.00	$3,548.00
08/23/2022	PAYMENT	STANWALL CORPORATION CHECK 10701	$-1,774.96	$5,322.00
07/15/2022	BILL	STANWALL CORPORATION	$7,096.96	$7,096.96
03/01/2022	PAYMENT	THE WHITTIER TRUST COMPANY OF NEVADA, INC. CHECK 104383	$-1,642.79	$0.00
12/28/2021	PAYMENT	THE WHITTIER TRUST COMPANY OF NEVADA, INC. CHECK 103393	$-1,642.79	$1,642.79
09/23/2021	PAYMENT	THE WHITTIER TRUST COMPANY OF NEVADA CHECK 101925	$-1,642.79	$3,285.58
08/26/2021	PAYMENT	THE WHITTIER TRST CO CHECK 101280	$-1,643.01	$4,928.37
07/14/2021	BILL	STANWALL CORPORATION	$6,571.38	$6,571.38
02/26/2021	PAYMENT	THE WHITTIER TRUST CO CHECK 98770	$-1,520.00	$0.00
12/28/2020	PAYMENT	THE WHITTIER TRUSTCO OF NEVADA CHECK 97957	$-1,520.00	$1,520.00
09/25/2020	PAYMENT	THE WHITTIER TRUST CO OF NEV CHECK NUM: 96571	$-1,520.00	$3,040.00
08/19/2020	PAYMENT	THE WHITTIER TRUST COMPANY CHECK NUM: 95988	$-1,523.07	$4,560.00
07/09/2020	BILL	STANWALL CORPORATION	$6,083.07	$6,083.07
02/27/2020	PAYMENT	THE WHITTIER TRUST CO CHECK NUM: 93576	$-1,425.00	$0.00
12/23/2019	PAYMENT	THE WHITTIER TRUST COMPANY CHECK NUM: 92623	$-1,425.00	$1,425.00
09/27/2019	PAYMENT	STANWALL CORPORATION CHECK NUM: 91347	$-1,425.00	$2,850.00
08/15/2019	PAYMENT	WHITTIER TRUST CO. OF NV CHECK NUM: 90771	$-1,426.12	$4,275.00
07/10/2019	BILL	STANWALL CORPORATION	$5,701.12	$5,701.12
02/25/2019	PAYMENT	THE WHITTIER TRUST COMPANY OF CHECK NUM: 88332	$-1,419.00	$0.00
12/26/2018	PAYMENT	STANWALL CORPORATION CHECK NUM: 87449	$-1,419.00	$1,419.00
10/01/2018	PAYMENT	THE WHITTIER TRUST COMPANY NV CHECK NUM: 86053	$-1,419.00	$2,838.00
08/15/2018	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK NUM: 85357	$-1,420.93	$4,257.00
07/10/2018	BILL	STANWALL CORPORATION	$5,677.93	$5,677.93
02/26/2018	PAYMENT	WHITTIER TRUST CO OF NV, INC CHECK NUM: 82855	$-1,362.00	$0.00
12/21/2017	PAYMENT	STANWALL CORP CHECK NUM: 4919	$-1,362.00	$1,362.00
09/29/2017	PAYMENT	STANWALL CORP CHECK NUM: 4895	$-1,362.00	$2,724.00
08/11/2017	PAYMENT	STANWALL CORP CHECK NUM: 4874	$-1,363.11	$4,086.00
07/10/2017	BILL	STANWALL CORPORATION	$5,449.11	$5,449.11
02/22/2017	PAYMENT	STANWALL CORP CHECK NUM: 4818	$-1,327.00	$0.00
12/19/2016	PAYMENT	STANWALL CORP CHECK NUM: 4793	$-1,327.00	$1,327.00
09/27/2016	PAYMENT	STANWALL CORPORATION CHECK NUM: 4765	$-1,327.00	$2,654.00
08/12/2016	PAYMENT	STANWALL CORPORATION CHECK NUM: 4733	$-1,330.03	$3,981.00
07/11/2016	BILL	STANWALL CORPORATION	$5,311.03	$5,311.03
02/11/2016	PAYMENT	STANWALL CORPORATION CHECK NUM: 4675	$-1,325.00	$0.00
12/15/2015	PAYMENT	STANWALL CORPORATION CHECK NUM: 4650	$-1,325.00	$1,325.00
09/23/2015	PAYMENT	STANWALL CORPORATION CHECK NUM: 4615	$-1,325.00	$2,650.00
07/29/2015	PAYMENT	STANWALL CORPORATION CHECK NUM: 4599	$-1,325.42	$3,975.00
07/07/2015	BILL	STANWALL CORPORATION	$5,300.42	$5,300.42
02/24/2015	PAYMENT	STANWALL CORP CHECK NUM: 4548	$-1,283.00	$0.00
12/23/2014	PAYMENT	STANWALL CORPORATION CHECK NUM: 4522	$-1,283.00	$1,283.00
09/22/2014	PAYMENT	STANWELL CORPORATION CHECK NUM: 4483	$-1,283.00	$2,566.00
07/25/2014	PAYMENT	STANWALL CORPORTATION CHECK NUM: 4465	$-1,287.09	$3,849.00
07/08/2014	BILL	STANWALL CORPORATION	$5,136.09	$5,136.09
02/27/2014	PAYMENT	STANWALL CORPORATION CHECK NUM: 4403	$-1,232.00	$0.00
01/15/2014	PAYMENT	STANWALL CORPORATION CHECK NUM: 4377	$-1,232.00	$1,232.00
10/09/2013	PAYMENT	STANWALL CORPORATION CHECK NUM: 4334	$-1,232.00	$2,464.00
08/19/2013	PAYMENT	STANWALL CORPORATION CHECK NUM: 4317	$-1,232.75	$3,696.00
07/08/2013	BILL	STANWALL CORPORATION	$4,928.75	$4,928.75
02/28/2013	PAYMENT	STANWALL CORPORATION CHECK NUM: 4242	$-1,182.00	$0.00
12/31/2012	PAYMENT	STANWALL CORPORATION CHECK NUM: 4220	$-1,182.00	$1,182.00
10/02/2012	PAYMENT	STANWALL CORP CHECK NUM: 4171	$-1,182.00	$2,364.00
08/23/2012	PAYMENT	STANWALL CORPORATION CHECK NUM: 4149	$-1,184.09	$3,546.00
07/10/2012	BILL	STANWALL CORPORATION	$4,730.09	$4,730.09
03/02/2012	PAYMENT	STANWALL CORPORATION CHECK NUM: 4071	$-1,467.00	$0.00
12/16/2011	PAYMENT	STANWALL CORPORATION CHECK NUM: 4041	$-1,467.00	$1,467.00
09/30/2011	PAYMENT	STANWALL CORPORATION CHECK NUM: 3996	$-1,467.00	$2,934.00
08/14/2011	PAYMENT	STANWALL CORP CHECK NUM: 3977	$-1,470.64	$4,401.00
07/08/2011	BILL	STANWALL CORPORATION	$5,871.64	$5,871.64
02/24/2011	PAYMENT	STANWALL CORPORATION CHECK NUM: 3888	$-1,375.00	$0.00
12/23/2010	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3854	$-1,375.00	$1,375.00
10/11/2010	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3808	$-1,375.00	$2,750.00
08/18/2010	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3785	$-1,375.87	$4,125.00
07/08/2010	BILL	STANWALL CORPORATION	$5,500.87	$5,500.87
03/05/2010	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3684	$-1,380.00	$0.00
01/06/2010	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3646	$-1,380.00	$1,380.00
10/02/2009	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3582	$-1,380.00	$2,760.00
08/17/2009	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3559	$-1,381.77	$4,140.00
07/06/2009	BILL	STANWALL CORPORATION	$5,521.77	$5,521.77
03/03/2009	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3456	$-1,278.00	$0.00
12/26/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3415	$-1,278.00	$1,278.00
09/29/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3349	$-1,278.00	$2,556.00
08/21/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3316	$-1,278.76	$3,834.00
07/15/2008	BILL	STANWALL CORPORATION	$5,112.76	$5,112.76
03/03/2008	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3209	$-1,183.00	$0.00
12/20/2007	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3155	$-1,183.00	$1,183.00
09/25/2007	PAYMENT	STANWALL CORP CHECK BANK: 11-24 NUM: 3087	$-1,183.00	$2,366.00
08/15/2007	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 3052	$-1,185.04	$3,549.00
07/12/2007	BILL	STANWALL CORPORATION	$4,734.04	$4,734.04
02/28/2007	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2941	$-1,181.00	$0.00
12/28/2006	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2887	$-1,181.00	$1,181.00
09/27/2006	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2814	$-1,181.00	$2,362.00
08/28/2006	PAYMENT	STANWALL CORPORATION CHECK BANK: 11-24 NUM: 2776	$-1,184.77	$3,543.00
07/12/2006	BILL	FONZIA CORPORATION	$4,727.77	$4,727.77
02/28/2006	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1056	$-1,106.00	$0.00
12/20/2005	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1051	$-1,106.00	$1,106.00
09/28/2005	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1046	$-1,106.00	$2,212.00
08/17/2005	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1042	$-1,108.51	$3,318.00
07/15/2005	BILL	FONZIA CORPORATION	$4,426.51	$4,426.51
03/01/2005	PAYMENT	FONZIA CHECK BANK: 11-24 NUM: 1038	$-1,106.00	$0.00
12/28/2004	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1035	$-1,106.00	$1,106.00
09/28/2004	PAYMENT	FONZIA CORP CHECK BANK: 11-24 NUM: 1031	$-1,106.00	$2,212.00
08/13/2004	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1029	$-1,106.98	$3,318.00
07/08/2004	BILL	FONZIA CORPORATION	$4,424.98	$4,424.98
03/03/2004	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1016	$-1,091.23	$0.00
12/30/2003	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1011	$-1,091.23	$1,091.23
10/01/2003	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 1002	$-1,091.23	$2,182.46
08/19/2003	PAYMENT	FONZIA CORPORATION CHECK BANK: 11-24 NUM: 0717	$-1,091.25	$3,273.69
07/18/2003	BILL	FONZIA CORPORATION	$4,364.94	$4,364.94