Tax Account 022-551-01

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Owners

INDUSTRIAL DEVELOPERS REALTY LLC
1475 TERMINAL WAY
A
RENO, NV 89502

Account Summary

Account ID	022-551-01
Account Type	Real Estate
Location	400 WILLOW WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-551-01

Account Type

Real Estate

Location

400 WILLOW WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,647.95
Total	$2,759.83
Paid	$2,759.83
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

$2,647.95

Total

$2,759.83

Paid

$2,759.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$663.95	$26.56	$663.95	$690.51	$0.00
2	10/02/2023	10/13/2023	Paid	$661.00	$66.25	$661.00	$727.25	$0.00
3	01/02/2024	01/13/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/04/2024	03/15/2024	Paid	$662.00	$19.07	$662.00	$681.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,698.18	$94.56	$2,792.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,855.75	$427.76	$3,687.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,823.36	$0.00	$2,823.36	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$2,919.58	$0.00	$2,919.58	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$2,932.52	$0.00	$2,932.52	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$2,639.77	$0.00	$2,639.77	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$1,799.68	$0.00	$1,799.68	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 153371836	$-496.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$495.87
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 762	$-2.00	$476.80
01/03/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 754	$-2,260.96	$478.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.25	$2,739.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.56	$2,673.51
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$2,646.95
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$2,646.95	$2,646.95
03/07/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 607	$-674.00	$0.00
01/17/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 587	$-5,806.22	$674.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$23.76	$6,480.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$23.76	$6,456.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$23.76	$6,432.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.51	$6,408.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$23.76	$6,341.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$23.76	$6,317.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.05	$6,293.91
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$2,698.18	$6,266.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$23.76	$3,568.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$23.76	$3,544.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$237.65	$3,521.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,283.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,280.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$199.62	$3,279.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.52	$3,079.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.33	$3,051.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.29	$2,923.04
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$2,851.75	$2,851.75
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-2,823.36	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$2,823.36	$2,823.36
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-2,919.58	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$2,919.58	$2,919.58
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-2,932.52	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$2,932.52	$2,932.52
03/01/2018	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1052	$-659.00	$0.00
12/27/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1030	$-659.00	$659.00
09/14/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2920	$-659.00	$1,318.00
08/15/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2906	$-662.77	$1,977.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$2,639.77	$2,639.77
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-449.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188232	$-449.00	$449.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-449.00	$898.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-452.68	$1,347.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$1,799.68	$1,799.68
03/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2645	$-499.00	$0.00
01/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2619	$-499.00	$499.00
10/09/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2569	$-499.00	$998.00
08/18/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2541	$-501.84	$1,497.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$1,998.84	$1,998.84
03/04/2015	PAYMENT	HEMI PHELPS 40 CHECK NUM: 2442	$-498.00	$0.00
01/07/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2409	$-498.00	$498.00
09/25/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2355	$-498.00	$996.00
08/13/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2327	$-500.04	$1,494.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$1,994.04	$1,994.04
03/12/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2236	$-498.00	$0.00
01/15/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2198	$-498.00	$498.00
10/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2152	$-498.00	$996.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-19.92	$1,494.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.92	$1,513.92
08/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2098	$-498.68	$1,494.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$1,992.68	$1,992.68
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-517.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.92	$517.92
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-517.92	$498.00
10/25/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1097	$-498.00	$1,015.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.92	$1,513.92
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-498.52	$1,494.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$1,992.52	$1,992.52
08/15/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-4.00	$0.00
07/08/2011	BILL	HEMI PHELPS 40 LLC	$4.00	$4.00
08/16/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1492	$-4.00	$0.00
07/08/2010	BILL	HEMI PHELPS 40 LLC	$4.00	$4.00
09/14/2007	PAYMENT	HEMSATH, ROBERT CORK: D BANK: CC NUM: VISA	$-828.00	$0.00
09/06/2007	PAYMENT	HEMSATH, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-848.42	$828.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.71	$1,676.42
07/12/2007	BILL	HEMI PHELPS 40 LLC	$1,659.71	$1,659.71
06/11/2007	PAYMENT	HEMSATH, ROBERT E CORK: D BANK: CREDIT CARD` NUM: VISA	$-891.76	$0.00
06/04/2007	INTEREST	Monthly Interest	$64.00	$891.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$827.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.40	$821.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.36	$783.36
10/11/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113087	$-784.16	$768.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.39	$1,552.16
07/12/2006	BILL	HEMI PHELPS 40 LLC	$1,536.77	$1,536.77
01/23/2006	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-211 NUM: 1005	$-677.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.28	$677.28
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-332.00	$664.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-333.80	$996.00
07/15/2005	BILL	WIGHT, ERIC TR	$1,329.80	$1,329.80
01/25/2005	PAYMENT	SILVERLACE APARTMENTS LLC CHECK BANK: 94-7074 NUM: 1117	$-626.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.28	$626.28
10/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88184	$-319.28	$614.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$933.28
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84292	$-310.30	$921.00
07/08/2004	BILL	LAHONTAN SPRINGS LIMITED PRTSH	$1,231.30	$1,231.30
03/01/2004	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 37069	$-738.34	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.48	$738.34
09/29/2003	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1321	$-361.93	$723.86
08/19/2003	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1316	$-361.95	$1,085.79
07/18/2003	BILL	WREP LLC	$1,447.74	$1,447.74
08/20/2002	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1285	$-1,126.40	$0.00
07/12/2002	BILL	WREP LLC	$1,126.40	$1,126.40
04/18/2002	PAYMENT	WREP LLC CHECK BANK: 94-204 NUM: 1277	$-922.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.99	$922.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.77	$872.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.11	$844.30
08/10/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 34068	$-278.03	$833.19
07/12/2001	BILL	WREP LLC	$1,111.22	$1,111.22
03/09/2001	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2362	$-274.46	$0.00
01/12/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2329	$-274.46	$274.46
09/15/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2265	$-274.46	$548.92
08/30/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2244	$-274.78	$823.38
07/17/2000	BILL	WREP LLC	$1,098.16	$1,098.16
03/10/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2117	$-327.17	$0.00
01/14/2000	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2074	$-327.17	$327.17
10/13/1999	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2036	$-327.17	$654.34
08/25/1999	PAYMENT	WILLOWBEND APARTMENTS CHECK BANK: 94-169 NUM: 2023	$-327.43	$981.51
07/17/1999	BILL	WREP LLC	$1,308.94	$1,308.94