Tax Account 021-392-19

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Owners

FERNLEY BUSINESS PARK LLC
4020 KINROSS LAKES PKWY STE 200
RICHFIELD, OH 44286-0000

Account Summary

Account ID	021-392-19
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-392-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,200.62
Total	$1,200.62
Paid	$1,200.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 REAL ESTATE TAXES

Original

$1,200.62

Total

$1,200.62

Paid

$1,200.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$312.62	$0.00	$312.62	$312.62	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,083.76	$0.00	$1,083.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,003.47	$0.00	$1,003.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$929.18	$0.00	$929.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$870.82	$0.00	$870.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$829.36	$0.00	$829.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$795.91	$120.66	$916.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$775.76	$7.87	$783.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S38	Returned Check Fee*	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 271001367	$-296.00	$0.00
12/26/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 271001338	$-296.00	$296.00
09/27/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 271001300	$-296.00	$592.00
09/12/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 271001295	$-15.00	$888.00
09/12/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 271001293	$-297.62	$903.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-12.50	$1,200.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$1,213.12
08/14/2023	AMENDMENT	SPLIT RTN CHK FEE W/ 021-392-19/20. CHK271001280 IAO 428.57 RTD BY WF AS REFER TO MAKER. MC	$15.00	$1,200.62
08/14/2023	ADJUST	FERNLEY BUSINESS PARK LLC CHECK 271001280 VOIDED PAYMENT: 840929. REASON: CHECK 271001280 RTD BY WF AS REFER TO MAKER. MC	$297.62	$1,185.62
08/08/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 271001280	$-297.62	$888.00
07/17/2023	BILL	FERNLEY BUSINESS PARK LLC	$1,185.62	$1,185.62
03/07/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 001217	$-270.00	$0.00
01/17/2023	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 001198	$-270.00	$270.00
09/30/2022	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 1166	$-270.00	$540.00
08/17/2022	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 001152	$-273.76	$810.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,083.76
07/15/2022	BILL	FERNLEY BUSINESS PARK LLC	$1,083.76	$1,083.76
03/07/2022	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 001093	$-250.83	$0.00
12/17/2021	PAYMENT	FERNLEY BUSINESS PARK LLC CHECK 001063	$-250.83	$250.83
10/04/2021	PAYMENT	FERNLEY FERNLEY BUSINESS PAR PNP PNP - 101115460	$-250.83	$501.66
08/13/2021	PAYMENT	FERNLEY BUSINESS PARK PNP PNP - 98701992	$-250.98	$752.49
07/14/2021	BILL	FERNLEY BUSINESS PARK LLC	$1,003.47	$1,003.47
08/13/2020	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11945	$-929.18	$0.00
07/09/2020	BILL	WESTERN NEVADA RAIL PARK LLC	$929.18	$929.18
09/13/2019	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11874	$-651.00	$0.00
08/13/2019	PAYMENT	NEVADA WESTERN CHECK BANK: PNP INTERNET NUM: 62629420	$-219.82	$651.00
07/10/2019	BILL	WESTERN NEVADA RAIL PARK LLC	$870.82	$870.82
11/07/2018	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11820	$-33.45	$0.00
07/20/2018	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11803	$-795.91	$33.45
07/10/2018	BILL	WESTERN NEVADA RAIL PARK LLC	$829.36	$829.36
04/09/2018	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11780	$-916.57	$0.00
03/30/2018	PENALTY	Postage	$1.00	$916.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.71	$915.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.87	$859.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.00	$823.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.08	$803.99
07/10/2017	BILL	WESTERN NEVADA RAIL PARK LLC	$795.91	$795.91
10/06/2016	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11685	$-181.37	$0.00
09/20/2016	PAYMENT	NEVADA WESTERN CHECK BANK: PNP INTERNET NUM: 26715158	$-397.63	$181.37
09/20/2016	PAYMENT	NEVADA WESTERN CHECK BANK: PNP INTERNET NUM: 26715009	$-204.63	$579.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.87	$783.63
07/11/2016	BILL	WESTERN NEVADA RAIL PARK LLC	$775.76	$775.76
03/01/2016	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11647	$-193.00	$0.00
12/29/2015	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11637	$-193.00	$193.00
09/08/2015	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11619	$-193.00	$386.00
08/11/2015	PAYMENT	WESTERN NEVADA PARK CHECK NUM: 11612	$-195.20	$579.00
07/07/2015	BILL	WESTERN NEVADA RAIL PARK LLC	$774.20	$774.20
07/28/2014	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11565	$-1,033.85	$0.00
07/08/2014	BILL	WESTERN NEVADA RAIL PARK LLC	$1,033.85	$1,033.85
12/27/2013	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11540	$-248.00	$0.00
12/27/2013	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11537	$-248.00	$248.00
09/17/2013	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11527	$-248.00	$496.00
08/08/2013	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11517	$-248.16	$744.00
07/08/2013	BILL	WESTERN NEVADA RAIL PARK LLC	$992.16	$992.16
04/09/2013	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11499	$-9.52	$0.00
03/28/2013	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11498	$-238.00	$9.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.52	$247.52
12/13/2012	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11489	$-238.00	$238.00
10/09/2012	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11477	$-238.00	$476.00
07/26/2012	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11451	$-238.17	$714.00
07/10/2012	BILL	WESTERN NEVADA RAIL PARK LLC	$952.17	$952.17
01/11/2012	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11425	$-223.00	$0.00
12/14/2011	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11420	$-223.00	$223.00
09/27/2011	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11411	$-223.00	$446.00
07/26/2011	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11397	$-225.91	$669.00
07/08/2011	BILL	WESTERN NEVADA RAIL PARK LLC	$894.91	$894.91
03/04/2011	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK NUM: 11310	$-208.00	$0.00
01/04/2011	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11333	$-208.00	$208.00
10/05/2010	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11274	$-208.00	$416.00
08/06/2010	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11254	$-210.02	$624.00
07/08/2010	BILL	WESTERN NEVADA RAIL PARK LLC	$834.02	$834.02
03/08/2010	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11155	$-193.00	$0.00
12/31/2009	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11141	$-193.00	$193.00
10/13/2009	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11055	$-193.00	$386.00
08/12/2009	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 11031	$-194.69	$579.00
07/06/2009	BILL	WESTERN NEVADA RAIL PARK LLC	$773.69	$773.69
02/10/2009	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10925	$-158.00	$0.00
12/08/2008	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10882	$-158.00	$158.00
10/07/2008	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10837	$-158.00	$316.00
08/21/2008	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10796	$-161.16	$474.00
07/15/2008	BILL	WESTERN NEVADA RAIL PARK LLC	$635.16	$635.16
02/15/2008	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10664	$-147.00	$0.00
12/12/2007	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10616	$-147.00	$147.00
10/01/2007	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10558	$-147.00	$294.00
08/09/2007	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10503	$-147.10	$441.00
07/12/2007	BILL	WESTERN NEVADA RAIL PARK LLC	$588.10	$588.10
02/23/2007	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10347	$-136.00	$0.00
12/29/2006	ADJUST	Posted the same ck twice BANK: 94-24 NUM: 10328	$136.00	$136.00
12/29/2006	VOID	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10328	$-136.00	$0.00
12/29/2006	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10328	$-136.00	$136.00
12/07/2006	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10317	$-5.44	$272.00
10/25/2006	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10302	$-136.00	$277.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$413.44
08/04/2006	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10268	$-136.54	$408.00
07/12/2006	BILL	WESTERN NEVADA RAIL PARK LLC	$544.54	$544.54
03/09/2006	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10206	$-126.00	$0.00
12/13/2005	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10164	$-126.00	$126.00
11/15/2005	PAYMENT	AVAKIAN, REX CORK: D BANK: CREDIT CARD NUM: MC	$-5.04	$252.00
10/24/2005	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10132	$-126.00	$257.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$383.04
08/09/2005	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10095	$-126.20	$378.00
07/15/2005	BILL	WESTERN NEVADA RAIL PARK LLC	$504.20	$504.20
04/12/2005	PAYMENT	WESTERN NEVADA RAIL PARK LLC CHECK BANK: 94-24 NUM: 10027	$-395.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.42	$395.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.90	$373.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$361.76
08/12/2004	PAYMENT	GIANOLI, PAUL CHECK BANK: 94-24 NUM: 1335	$-122.87	$357.00
07/08/2004	BILL	WESTERN NEVADA RAIL PARK LLC	$479.87	$479.87
04/20/2004	PAYMENT	GIANOLI, PAUL R/LAWSON, JOHN R CHECK BANK: 94-24-1242 NUM: 1275	$-122.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.73	$122.98
12/30/2003	PAYMENT	GIANOLI, PAUL R/LAWSON, JOHN R CHECK BANK: 94-24 NUM: 1212	$-118.25	$118.25
10/07/2003	PAYMENT	GIANOLI, PAUL R/LAWSON, JOHN R CHECK BANK: 94-24 NUM: 1152	$-118.25	$236.50
08/13/2003	PAYMENT	GIANOLI, PAUL R/LAWSON, JOHN R CHECK BANK: 94-24 NUM: 1119	$-118.25	$354.75
07/18/2003	BILL	GIANOLI, PAUL R/LAWSON, JOHN R	$473.00	$473.00
03/10/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12115393	$-228.48	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.48	$228.48
10/04/2002	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1832	$-112.00	$224.00
08/20/2002	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 11-99 NUM: 1817	$-114.19	$336.00
07/12/2002	BILL	INTERMOUNTAIN ASPHALT SUPPLY	$450.19	$450.19
03/12/2002	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1767	$-110.89	$0.00
01/10/2002	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1747	$-110.89	$110.89
10/04/2001	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1716	$-110.89	$221.78
08/21/2001	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1703	$-111.11	$332.67
07/12/2001	BILL	INTERMOUNTAIN ASPHALT SUPPLY	$443.78	$443.78
03/13/2001	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1585	$-116.06	$0.00
01/16/2001	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1566	$-116.06	$116.06
10/12/2000	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1531	$-116.06	$232.12
08/23/2000	PAYMENT	INTERMOUNTAIN ASPHALT SUPPLY CHECK BANK: 95-219 NUM: 1517	$-116.28	$348.18
07/17/2000	BILL	INTERMOUNTAIN ASPHALT SUPPLY	$464.46	$464.46