Tax Account 022-551-07

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Owners

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

Account Summary

Account ID	022-551-07
Account Type	Real Estate
Location	400 WILLOW WAY #1203 FERNLEY
Balance	$837.00
Currently Due	$279.00

Account ID

022-551-07

Account Type

Real Estate

Location

400 WILLOW WAY #1203
FERNLEY

Balance

$837.00

Currently Due

$279.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,116.39
Total	$1,116.39
Paid	$279.39
Balance	$837.00
Due	$279.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,116.39

Total

$1,116.39

Paid

$279.39

Balance

$837.00

Due

$279.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$279.39	$0.00	$0.00	$279.39	$279.39	$0.00
2	10/05/2026	10/16/2026	Due	$279.00	$0.00	$0.00	$279.00	$0.00	$279.00
3	01/04/2027	01/15/2027	Due	$279.00	$0.00	$0.00	$279.00	$0.00	$558.00
4	03/01/2027	03/12/2027	Due	$279.00	$0.00	$0.00	$279.00	$0.00	$837.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,033.69	$10.32	$0.00	$1,044.01	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$957.12	$0.00	$0.00	$957.12	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$886.22	$31.14	$0.00	$917.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$803.79	$120.84	$107.18	$1,031.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$744.26	$115.65	$173.62	$1,033.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$689.15	$0.00	$0.00	$689.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$645.89	$0.00	$0.00	$645.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$615.14	$0.00	$0.00	$615.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$590.36	$0.00	$0.00	$590.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$575.39	$0.00	$0.00	$575.39	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 1267	$-0.39	$837.00
09/11/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.02	$837.39
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.02	$837.41
08/25/2026	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 1261	$-279.00	$837.39
07/15/2026	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$1,116.39	$1,116.39
03/11/2026	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 1193	$-268.32	$0.00
02/03/2026	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 1175	$-258.00	$268.32
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.32	$526.32
10/16/2025	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 1125	$-258.00	$516.00
08/14/2025	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC, C/O NEVADA COMMERCIAL SERVICES CHECK 1087	$-259.69	$774.00
07/11/2025	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$1,033.69	$1,033.69
03/06/2025	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 172184521	$-239.00	$0.00
01/10/2025	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 169039210	$-239.00	$239.00
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164456590	$-239.00	$478.00
08/28/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 886	$-240.12	$717.00
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$957.12	$957.12
03/12/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 797	$-303.74	$0.00
02/08/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 770	$-221.00	$303.74
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 762	$-221.00	$524.74
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-30.01	$745.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.01	$775.75
12/13/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 743	$-2,236.96	$745.74
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.90	$2,982.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.90	$2,969.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.21	$2,956.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.90	$2,934.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.90	$2,921.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$2,908.89
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$886.22	$2,899.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.70	$2,013.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.90	$2,007.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.20	$1,994.14
06/05/2023	INTEREST	INTEREST FOR 06/2023	$66.98	$1,987.94
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.20	$1,920.96
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.20	$1,914.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.20	$1,908.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.27	$1,902.36
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.20	$1,846.09
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.20	$1,839.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.23	$1,833.69
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.20	$1,797.46
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.20	$1,791.26
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.20	$1,785.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.19	$1,778.86
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.20	$1,758.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.20	$1,752.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.15	$1,746.27
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$803.79	$1,738.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.20	$934.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.20	$928.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.02	$921.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$859.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$856.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.10	$855.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.45	$803.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.49	$796.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.61	$762.87
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$744.26	$744.26
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-689.15	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$689.15	$689.15
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-645.89	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$645.89	$645.89
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-615.14	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$615.14	$615.14
03/01/2018	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1052	$-147.00	$0.00
12/27/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1030	$-147.00	$147.00
09/14/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2920	$-147.00	$294.00
08/15/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2906	$-149.36	$441.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$590.36	$590.36
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-143.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188232	$-143.00	$143.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-143.00	$286.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-146.39	$429.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$575.39	$575.39
03/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2645	$-143.00	$0.00
01/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2619	$-143.00	$143.00
10/09/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2569	$-143.00	$286.00
08/18/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2541	$-145.25	$429.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$574.25	$574.25
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	$-141.44	$420.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$561.44	$561.44
08/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2098	$-554.24	$0.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$554.24	$554.24
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-137.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$137.28
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-132.00	$132.00
10/10/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1092	$-132.00	$264.00
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-135.90	$396.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$531.90	$531.90
04/30/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1043	$-5.32	$0.00
03/27/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1025	$-133.00	$5.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.32	$138.32
01/12/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-133.00	$133.00
10/12/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-133.00	$266.00
08/15/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-133.19	$399.00
07/08/2011	BILL	HEMI PHELPS 40 LLC	$532.19	$532.19
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