Tax Account 022-551-10

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Owners

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

Account Summary

Account ID	022-551-10
Account Type	Real Estate
Location	400 WILLOW WAY #2107 FERNLEY
Balance	$265.00
Currently Due	$0.00

Account ID

022-551-10

Account Type

Real Estate

Location

400 WILLOW WAY #2107
FERNLEY

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.54
Total	$1,063.54
Paid	$798.54
Balance	$265.00
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

$1,063.54

Total

$1,063.54

Paid

$798.54

Balance

$265.00

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	$268.54	$0.00	$268.54	$268.54	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.01	$34.62	$1,020.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$895.65	$134.61	$1,149.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$833.73	$124.47	$1,151.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$767.03	$0.00	$767.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$719.12	$0.00	$719.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$685.05	$0.00	$685.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$656.98	$0.00	$656.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$640.46	$0.00	$640.46	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.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	$-265.00	$265.00
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164456590	$-265.00	$530.00
08/28/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 886	$-268.54	$795.00
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$1,063.54	$1,063.54
03/12/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 797	$-318.26	$0.00
02/08/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 774	$-265.84	$318.26
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 762	$-246.00	$584.10
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-33.41	$830.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.41	$863.51
12/13/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 743	$-2,491.91	$830.10
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.37	$3,322.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.37	$3,307.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.70	$3,293.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.37	$3,268.57
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.37	$3,254.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$3,239.83
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$986.01	$3,229.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.46	$2,243.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.37	$2,236.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.91	$2,222.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$74.64	$2,215.16
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.91	$2,140.52
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.91	$2,133.61
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.91	$2,126.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.70	$2,119.79
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.91	$2,057.09
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.91	$2,050.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.36	$2,043.27
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.91	$2,002.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.91	$1,996.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.91	$1,989.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.48	$1,982.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.91	$1,959.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.91	$1,952.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.07	$1,945.88
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$895.65	$1,936.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.91	$1,041.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.91	$1,034.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$69.14	$1,027.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$958.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$955.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.08	$954.20
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$896.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.34	$887.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.75	$850.48
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$829.73	$829.73
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-767.03	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$767.03	$767.03
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-719.12	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$719.12	$719.12
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-685.05	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$685.05	$685.05
03/01/2018	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1052	$-164.00	$0.00
12/27/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1030	$-164.00	$164.00
09/14/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2920	$-164.00	$328.00
08/15/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2906	$-164.98	$492.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$656.98	$656.98
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-160.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188232	$-160.00	$160.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-160.00	$320.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-160.46	$480.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$640.46	$640.46
03/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2645	$-159.00	$0.00
01/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2619	$-159.00	$159.00
10/09/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2569	$-159.00	$318.00
08/18/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2541	$-162.17	$477.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$639.17	$639.17
03/04/2015	PAYMENT	HEMI PHELPS 40 CHECK NUM: 2442	$-154.00	$0.00
01/07/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2409	$-154.00	$154.00
09/25/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2355	$-154.00	$308.00
08/13/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2327	$-157.52	$462.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$619.52	$619.52
03/12/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2236	$-153.00	$0.00
01/15/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2198	$-153.00	$153.00
10/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2152	$-153.00	$306.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-6.12	$459.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$465.12
08/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2098	$-154.33	$459.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$613.33	$613.33
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-152.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.88	$152.88
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-147.00	$147.00
10/10/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1092	$-147.00	$294.00
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-147.78	$441.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$588.78	$588.78
04/30/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1043	$-5.88	$0.00
03/27/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1025	$-147.00	$5.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.88	$152.88
01/12/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-147.00	$147.00
10/12/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-147.00	$294.00
08/15/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-150.20	$441.00
07/08/2011	BILL	HEMI PHELPS 40 LLC	$591.20	$591.20
04/28/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1691	$-168.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.48	$168.48
01/05/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1593	$-168.48	$162.00
12/23/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1585	$-162.00	$330.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.48	$492.48
08/16/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1492	$-164.45	$486.00
07/08/2010	BILL	HEMI PHELPS 40 LLC	$650.45	$650.45
02/25/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1401	$-267.00	$0.00
01/11/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1377	$-267.00	$267.00
10/06/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1334	$-267.00	$534.00
08/17/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1307	$-268.50	$801.00
07/06/2009	BILL	HEMI PHELPS 40 LLC	$1,069.50	$1,069.50
03/10/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1223	$-316.00	$0.00
12/18/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1183	$-316.00	$316.00
10/09/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1139	$-316.00	$632.00
08/21/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1115	$-318.21	$948.00
07/15/2008	BILL	HEMI PHELPS 40 LLC	$1,266.21	$1,266.21