Tax Account 021-261-35

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Owners

FERNLEY 4 LLC
9675 TIMOTHY LN
RENO, NV 89511-0000

Account Summary

Account ID	021-261-35
Account Type	Real Estate
Location	1900 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-35

Account Type

Real Estate

Location

1900 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$55,080.06
Total	$55,080.06
Paid	$55,080.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$55,080.06

Total

$55,080.06

Paid

$55,080.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13,773.06	$0.00	$13,773.06	$13,773.06	$0.00
2	10/02/2023	10/13/2023	Paid	$13,769.00	$0.00	$13,769.00	$13,769.00	$0.00
3	01/02/2024	01/13/2024	Paid	$13,769.00	$0.00	$13,769.00	$13,769.00	$0.00
4	03/04/2024	03/15/2024	Paid	$13,769.00	$0.00	$13,769.00	$13,769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$50,439.09	$0.00	$50,439.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$46,814.31	$0.00	$46,814.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$43,403.05	$0.00	$43,403.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$40,763.92	$0.00	$40,763.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$38,870.63	$0.00	$38,870.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$37,404.93	$0.00	$37,404.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$36,166.95	$0.00	$36,166.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	FERNLEY 4 LLC CHECK 3985	$-13,769.00	$0.00
12/14/2023	PAYMENT	PACK- IT, STOR-IT, PARK-IT CHECK 3941	$-13,769.00	$13,769.00
09/26/2023	PAYMENT	FERNLEY 4 LLC CHECK PACK-IT STORE-IT PARK-IT MINI STORAGE	$-13,769.00	$27,538.00
08/31/2023	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-13,773.06	$41,307.00
08/31/2023	ADJUST	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869 VOIDED PAYMENT: 873856. REASON: POSTED TO INCORRECT PARCEL (1/4)	$13,676.37	$55,080.06
08/30/2023	PAYMENT	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-13,676.37	$41,403.69
07/17/2023	BILL	FERNLEY 4 LLC	$55,080.06	$55,080.06
02/28/2023	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3768	$-12,609.00	$0.00
12/22/2022	PAYMENT	PICK IT STOR IT PARK IT MINI STORAGE CHECK 3724	$-12,609.00	$12,609.00
10/06/2022	PAYMENT	PACK IT STOR IT PARK IT CHECK 3668	$-12,609.00	$25,218.00
08/21/2022	PAYMENT	FERNLEY 4 LLC CHECK 3643	$-12,612.09	$37,827.00
07/15/2022	BILL	FERNLEY 4 LLC	$50,439.09	$50,439.09
02/24/2022	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3533	$-11,703.54	$0.00
12/15/2021	PAYMENT	PAK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3489	$-11,703.54	$11,703.54
09/28/2021	PAYMENT	PACK IT STOR IT PARK IT MINI STORAGE CHECK 3441	$-11,703.54	$23,407.08
09/01/2021	PAYMENT	PACK-IT STOR- IT PARK-IT MINI STORAGE CHECK 3417	$-11,703.69	$35,110.62
07/14/2021	BILL	FERNLEY 4 LLC	$46,814.31	$46,814.31
05/11/2021	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK 3347	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/04/2021	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3315	$-10,739.00	$0.00
12/29/2020	PAYMENT	PACK-IT STOR- IT PARK-IT MINI STORAGE CHECK 3276	$-10,739.00	$10,739.00
10/02/2020	PAYMENT	PACK IT STOR IT PARK IT MINI CHECK NUM: 3220	$-10,739.00	$21,478.00
10/02/2020	ADJUST	ADJ PMT, REM PMT NUM: 3220	$10,739.00	$32,217.00
10/02/2020	VOID	PACK IT STOR IT PARK IT MINI CHECK NUM: 3220	$-10,739.00	$21,478.00
08/25/2020	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3203	$-10,741.93	$32,217.00
07/09/2020	BILL	FERNLEY 4 LLC	$42,958.93	$42,958.93
12/20/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3073	$-10,190.00	$0.00
12/11/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3063	$-10,190.00	$10,190.00
09/23/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3015	$-10,190.00	$20,380.00
08/15/2019	PAYMENT	PACK-IT STOR-IT PARK-IT MINI S CHECK NUM: 2984	$-10,193.92	$30,570.00
07/10/2019	BILL	FERNLEY 4 LLC	$40,763.92	$40,763.92
03/07/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2889	$-9,717.00	$0.00
01/02/2019	PAYMENT	PACK-IT STOR-TI CHECK NUM: 2848	$-9,717.00	$9,717.00
10/04/2018	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2801	$-9,717.00	$19,434.00
08/21/2018	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2771	$-9,719.63	$29,151.00
07/10/2018	BILL	FERNLEY 4 LLC	$38,870.63	$38,870.63
03/01/2018	PAYMENT	PACK-IT-STOR-IT PARK IT CHECK NUM: 2655	$-9,351.00	$0.00
12/27/2017	PAYMENT	PACK-IT-STOR-IT PARK-IT CHECK NUM: 2616	$-9,351.00	$9,351.00
09/27/2017	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2562	$-9,351.00	$18,702.00
08/29/2017	PAYMENT	PACK-IT STOR-IT PARK IT CHECK NUM: 2541	$-9,351.93	$28,053.00
07/10/2017	BILL	FERNLEY 4 LLC	$37,404.93	$37,404.93
03/06/2017	PAYMENT	PACK-IT STOR IT PARK IT CHECK NUM: 2437	$-9,041.00	$0.00
01/12/2017	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2401	$-267.30	$9,041.00
01/11/2017	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2398	$-8,773.70	$9,308.30
10/14/2016	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 2355	$-9,041.00	$18,082.00
08/16/2016	PAYMENT	PACK-IT STOR-IT PRK-IT CHECK NUM: 2316	$-9,043.95	$27,123.00
07/11/2016	BILL	FERNLEY 4 LLC	$36,166.95	$36,166.95
03/14/2016	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2218	$-6,562.00	$0.00
01/12/2016	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK NUM: 2161	$-6,562.00	$6,562.00
10/08/2015	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2092	$-6,562.00	$13,124.00
08/07/2015	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2053	$-6,563.10	$19,686.00
07/07/2015	BILL	FERNLEY 4 LLC	$26,249.10	$26,249.10
03/05/2015	PAYMENT	PACK IT, STOR-IT PARK-IT CHECK NUM: 1930	$-6,364.00	$0.00
12/19/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1885	$-6,364.00	$6,364.00
09/25/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1817	$-6,364.00	$12,728.00
08/13/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1786	$-6,366.33	$19,092.00
07/08/2014	BILL	FERNLEY 4 LLC	$25,458.33	$25,458.33
03/10/2014	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1666	$-6,115.00	$0.00
01/15/2014	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1614	$-6,115.00	$6,115.00
10/17/2013	PAYMENT	PACK IT STOR IT PARK IT CHECK NUM: 1551	$-6,115.00	$12,230.00
08/21/2013	PAYMENT	PACK-IT,STOR-IT,PARK-IT CHECK NUM: 1510	$-6,116.95	$18,345.00
07/08/2013	BILL	FERNLEY 4 LLC	$24,461.95	$24,461.95
03/06/2013	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1412	$-5,876.00	$0.00
01/11/2013	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1375	$-5,876.00	$5,876.00
10/10/2012	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1309	$-5,876.00	$11,752.00
08/21/2012	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1283	$-5,878.05	$17,628.00
07/10/2012	BILL	FERNLEY 4 LLC	$23,506.05	$23,506.05
03/13/2012	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 1194	$-5,347.00	$0.00
01/04/2012	PAYMENT	PACK IT, STOR-IT CHECK NUM: 1148	$-5,347.00	$5,347.00
10/04/2011	PAYMENT	PACK IT STOR IT CHECK NUM: 1096	$-5,347.00	$10,694.00
08/25/2011	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1072	$-5,349.86	$16,041.00
07/08/2011	BILL	FERNLEY 4 LLC	$21,390.86	$21,390.86
03/10/2011	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK NUM: 1531	$-4,983.00	$0.00
01/11/2011	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 1496	$-4,983.00	$4,983.00
10/11/2010	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1432	$-4,983.00	$9,966.00
08/18/2010	PAYMENT	PACK IT, STOR IT, PARK IT, MIN CHECK BANK: 94-77 NUM: 1400	$-4,986.55	$14,949.00
07/08/2010	BILL	FERNLEY 4 LLC	$19,935.55	$19,935.55
03/10/2010	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1291	$-4,623.00	$0.00
01/15/2010	PAYMENT	PACK-IT STOR-IT CHECK BANK: 94-77 NUM: 1261	$-4,623.00	$4,623.00
10/08/2009	PAYMENT	PACT-IT,STOR-IT,PARK-IT,MINI CHECK BANK: 94-77 NUM: 1202	$-4,623.00	$9,246.00
08/13/2009	PAYMENT	PACK IT, STOR IT CHECK BANK: 94-77 NUM: 1177	$-4,624.07	$13,869.00
07/06/2009	BILL	FERNLEY 4 LLC	$18,493.07	$18,493.07
03/13/2009	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1086	$-4,280.00	$0.00
01/14/2009	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1045	$-4,280.00	$4,280.00
10/10/2008	PAYMENT	PACK-IT, STOR-IT, PARK-IT,MSTO CHECK BANK: 94-206 NUM: 1893	$-4,280.00	$8,560.00
08/20/2008	PAYMENT	PACK-IT,STOR-IT,PARK-IT, MINI CHECK BANK: 92-206 NUM: 1860	$-4,283.21	$12,840.00
07/15/2008	BILL	FERNLEY 4 LLC	$17,123.21	$17,123.21
03/05/2008	PAYMENT	PACK-IT CHECK BANK: 94-206 NUM: 1763	$-3,963.00	$0.00
12/28/2007	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK BANK: 94-206 NUM: 1722	$-4,121.52	$3,963.00
11/02/2007	PAYMENT	PACKIT STORIT PARKIT MINI STOR CHECK BANK: 94-206 NUM: 1692	$-3,963.00	$8,084.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$158.52	$12,047.52
08/22/2007	PAYMENT	PACK-IT,STOR-IT,PARK-IT,MINI S CHECK BANK: 94-206 NUM: 1649	$-3,965.84	$11,889.00
07/12/2007	BILL	FERNLEY 4 LLC	$15,854.84	$15,854.84
03/02/2007	PAYMENT	PACKIT STORIT PARKIT MINI STOR CHECK BANK: 94-206 NUM: 1526	$-3,076.00	$0.00
01/05/2007	PAYMENT	PACK-IT, STOR-9IT, PARK-IT CHECK BANK: 94-206 NUM: 1477	$-3,076.00	$3,076.00
10/10/2006	PAYMENT	PACK IT,STOR IT,PARK IT CHECK BANK: 94-206 NUM: 1419	$-3,076.00	$6,152.00
08/30/2006	PAYMENT	PACK-IT,STOR-IT,PARK-IT,MINI S CHECK BANK: 94-206 NUM: 1385	$-3,077.19	$9,228.00
07/12/2006	BILL	FERNLEY 4 LLC	$12,305.19	$12,305.19
04/12/2006	PAYMENT	FERNLEY 4 LLC CHECK BANK: 94-206 NUM: 1279	$-113.92	$0.00
03/23/2006	PAYMENT	FERNLEY 4 LLC CHECK BANK: 94-206 NUM: 1273	$-2,848.00	$113.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$113.92	$2,961.92
01/09/2006	PAYMENT	PACK IT, STOR IT, PARK IT CHECK BANK: 94-206 NUM: 1216	$-2,961.92	$2,848.00
11/01/2005	PAYMENT	PACK IT-STOR-IT CHECK BANK: 94-206 NUM: 1165	$-2,848.00	$5,809.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$113.92	$8,657.92
08/24/2005	PAYMENT	PACK-IT,STOR-IT,PARK-IT,MINI S CHECK BANK: 94-206 NUM: 1112	$-2,849.69	$8,544.00
07/15/2005	BILL	FERNLEY 4 LLC	$11,393.69	$11,393.69
03/09/2005	PAYMENT	PACK-IT, STOR-IT, PARK-IT, MIN CHECK BANK: 94-206 NUM: 1024	$-380.00	$0.00
12/29/2004	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-206 NUM: 1012	$-380.00	$380.00
09/16/2004	PAYMENT	RACK-IT STOR-IT PARK-IT CORK: B BANK: 94-77 NUM: 000	$-775.89	$760.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.23	$1,535.89
07/08/2004	BILL	PALMER, RONALD G & SHARON S	$1,520.66	$1,520.66