Tax Account 022-551-07

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Owners

INDUSTRIAL DEVELOPERS REALTY LLC
1457 TERMINAL WAY
A
RENO, NV 89502

Account Summary

Account ID	022-551-07
Account Type	Real Estate
Location	400 WILLOW WAY #1203 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-551-07

Account Type

Real Estate

Location

400 WILLOW WAY #1203
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$886.22
Total	$917.36
Paid	$917.36
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

$886.22

Total

$917.36

Paid

$917.36

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	$223.22	$8.93	$223.22	$232.15	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$22.21	$221.00	$243.21	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$803.79	$120.84	$1,031.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$748.26	$111.65	$1,033.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$689.15	$0.00	$689.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$645.89	$0.00	$645.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$615.14	$0.00	$615.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$590.36	$0.00	$590.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$575.39	$0.00	$575.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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