Tax Account 022-551-12

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Owners

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

Account Summary

Account ID	022-551-12
Account Type	Real Estate
Location	400 WILLOW WAY #2108 FERNLEY
Balance	$240.00
Currently Due	$0.00

Account ID

022-551-12

Account Type

Real Estate

Location

400 WILLOW WAY #2108
FERNLEY

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.06
Total	$963.06
Paid	$723.06
Balance	$240.00
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

$963.06

Total

$963.06

Paid

$723.06

Balance

$240.00

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	$243.06	$0.00	$243.06	$243.06	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.97	$31.31	$924.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$810.63	$121.78	$1,033.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$755.02	$112.67	$1,036.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$694.16	$0.00	$694.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$650.83	$0.00	$650.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$620.00	$0.00	$620.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$594.55	$0.00	$594.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$579.59	$0.00	$579.59	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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	$-240.00	$240.00
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164456590	$-240.00	$480.00
08/28/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 886	$-243.06	$720.00
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$963.06	$963.06
03/12/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 797	$-293.37	$0.00
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 763	$-223.00	$293.37
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-14.35	$516.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$530.72
01/03/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 756	$-223.00	$516.37
11/14/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 728	$-2,255.36	$739.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.02	$2,994.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.35	$2,981.71
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.02	$2,959.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.02	$2,946.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$2,933.32
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$892.97	$2,924.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.76	$2,031.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.02	$2,024.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.26	$2,011.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.55	$2,005.35
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.26	$1,937.80
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.26	$1,931.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.26	$1,925.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.74	$1,919.02
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.26	$1,862.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.26	$1,856.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.52	$1,849.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.26	$1,813.24
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.26	$1,806.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.26	$1,800.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.33	$1,794.46
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.26	$1,774.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.26	$1,767.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.19	$1,761.61
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$810.63	$1,753.42
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.26	$942.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.26	$936.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.58	$930.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$867.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$864.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.57	$863.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.52	$811.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.80	$803.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.78	$769.80
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$751.02	$751.02
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-694.16	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$694.16	$694.16
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-650.83	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$650.83	$650.83
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-620.00	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$620.00	$620.00
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	$-150.55	$444.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$594.55	$594.55
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-144.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188232	$-144.00	$144.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-144.00	$288.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-147.59	$432.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$579.59	$579.59
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	$-146.43	$432.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$578.43	$578.43
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	$-140.66	$420.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$560.66	$560.66
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	$-141.85	$417.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$558.85	$558.85
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-139.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.36	$139.36
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-134.00	$134.00
10/10/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1092	$-134.00	$268.00
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-134.75	$402.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$536.75	$536.75
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	$-149.16	$444.00
07/08/2010	BILL	HEMI PHELPS 40 LLC	$593.16	$593.16
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	$-245.46	$729.00
07/06/2009	BILL	HEMI PHELPS 40 LLC	$974.46	$974.46
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
08/22/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1111	$-294.44	$879.00
07/15/2008	BILL	HEMI PHELPS 40 LLC	$1,173.44	$1,173.44