Tax Account 022-551-05

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Owners

INDUSTRIAL DEVELOPERS REALTY LLC
1475 TERMINAL WY #A
RENO, NV 89502-0000

Account Summary

Account ID	022-551-05
Account Type	Real Estate
Location	400 WILLOW WAY #1101 FERNLEY
Balance	$241.00
Currently Due	$0.00

Account ID

022-551-05

Account Type

Real Estate

Location

400 WILLOW WAY #1101
FERNLEY

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.01
Total	$965.01
Paid	$724.01
Balance	$241.00
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

$965.01

Total

$965.01

Paid

$724.01

Balance

$241.00

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	$242.01	$0.00	$242.01	$242.01	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.77	$134.41	$1,029.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$812.12	$122.11	$1,062.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$756.39	$112.87	$1,063.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$695.43	$0.00	$695.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$652.04	$0.00	$652.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$621.16	$0.00	$621.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$595.69	$0.00	$595.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$580.71	$0.00	$580.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
01/10/2025	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 169039210	$-241.00	$241.00
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164456590	$-241.00	$482.00
08/28/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 886	$-242.01	$723.00
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$965.01	$965.01
03/27/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 153371836	$-3,155.65	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.63	$3,155.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.04	$3,093.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.04	$3,079.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.31	$3,066.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.04	$3,026.63
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.04	$3,013.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.04	$3,000.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.44	$2,987.51
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.04	$2,965.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.04	$2,952.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.03	$2,938.99
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$894.77	$2,929.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.77	$2,035.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.04	$2,028.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.27	$2,015.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.68	$2,009.11
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.27	$1,941.43
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.27	$1,935.16
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.27	$1,928.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.85	$1,922.62
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.27	$1,865.77
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.27	$1,859.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.61	$1,853.23
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.27	$1,816.62
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.27	$1,810.35
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.27	$1,804.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.41	$1,797.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.27	$1,777.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.27	$1,771.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.24	$1,764.86
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$812.12	$1,756.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.27	$944.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.27	$938.23
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.70	$931.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$869.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$866.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.67	$865.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.53	$812.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.86	$805.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.81	$771.20
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$752.39	$752.39
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-695.43	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$695.43	$695.43
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-652.04	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$652.04	$652.04
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-621.16	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$621.16	$621.16
03/01/2018	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1052	$-148.00	$0.00
12/27/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1030	$-148.00	$148.00
09/14/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2920	$-148.00	$296.00
08/15/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2906	$-151.69	$444.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$595.69	$595.69
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-145.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188232	$-145.00	$145.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-145.00	$290.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-145.71	$435.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$580.71	$580.71
03/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2645	$-144.00	$0.00
01/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2619	$-144.00	$144.00
10/09/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2569	$-144.00	$288.00
08/18/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2541	$-147.57	$432.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$579.57	$579.57
03/04/2015	PAYMENT	HEMI PHELPS 40 CHECK NUM: 2442	$-140.00	$0.00
01/07/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2409	$-140.00	$140.00
09/25/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2355	$-140.00	$280.00
08/13/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2327	$-141.76	$420.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$561.76	$561.76
03/12/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2236	$-139.00	$0.00
01/15/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2198	$-139.00	$139.00
10/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2152	$-139.00	$278.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-5.56	$417.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2098	$-141.24	$417.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$558.24	$558.24
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-138.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.32	$138.32
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-133.00	$133.00
10/10/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1092	$-133.00	$266.00
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-136.90	$399.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$535.90	$535.90
04/30/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1043	$-5.36	$0.00
03/27/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1025	$-134.00	$5.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.36	$139.36
01/12/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-134.00	$134.00
10/12/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-134.00	$268.00
08/15/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-134.19	$402.00
07/08/2011	BILL	HEMI PHELPS 40 LLC	$536.19	$536.19
04/28/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1691	$-153.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.92	$153.92
01/05/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1593	$-153.92	$148.00
12/23/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1585	$-148.00	$301.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.92	$449.92
08/16/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1492	$-148.91	$444.00
07/08/2010	BILL	HEMI PHELPS 40 LLC	$592.91	$592.91
02/25/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1401	$-243.00	$0.00
01/11/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1377	$-243.00	$243.00
10/06/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1334	$-243.00	$486.00
08/17/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1307	$-245.02	$729.00
07/06/2009	BILL	HEMI PHELPS 40 LLC	$974.02	$974.02
03/10/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1223	$-293.00	$0.00
12/18/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1183	$-293.00	$293.00
10/09/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1139	$-293.00	$586.00
08/21/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1115	$-294.03	$879.00
07/15/2008	BILL	HEMI PHELPS 40 LLC	$1,173.03	$1,173.03